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联明股份

(603006)

  

流通市值:27.05亿  总市值:27.05亿
流通股本:2.54亿   总股本:2.54亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入432,567,599.07232,900,404.65863,677,134.1592,805,981.47
  营业收入432,567,599.07232,900,404.65863,677,134.1592,805,981.47
二、营业总成本376,343,910.68198,679,030.26775,205,805.8536,691,130.09
  营业成本329,283,334.5175,725,699.04669,142,184.73461,758,529.98
  税金及附加4,920,756.332,588,105.4811,775,438.99,093,122.35
  销售费用5,492,784.322,455,444.168,957,103.37,134,505.38
  管理费用24,628,340.411,730,574.3459,421,077.9544,518,097.71
  研发费用11,765,060.186,062,967.6728,383,104.616,937,403.07
  财务费用253,634.95116,239.57-2,473,103.68-2,750,528.4
  其中:利息费用253,057.05133,713.1227,580.1659,303.31
  其中:利息收入75,136.5752,051.433,112,182.382,991,443.28
三、其他经营收益
  加:公允价值变动收益-6,364,441.76-1,651,778.6-11,942,496.01-1,469,096.1
  加:投资收益4,636,997.151,619,863.1112,368,643.424,630,845.43
  资产处置收益77,132.5-6,599.23648,122.29644,974.8
  资产减值损失(新)-2,041,756.64-3,595,131.44-31,157,599.95-1,221,164.35
  信用减值损失(新)-2,744,387.93-790,841.191,610,587.71791,162.25
  其他收益9,853,956.771,815,816.7513,562,364.919,779,979.17
四、营业利润59,641,188.4831,612,703.7973,560,950.6769,271,552.58
  加:营业外收入5,024.823,662.838,276.37,733.1
  减:营业外支出397,196.47222,291.62600,246.97593,201.01
五、利润总额59,249,016.8331,394,07572,968,98068,686,084.67
  减:所得税费用15,256,333.489,330,910.16-14,739,844.4414,840,831.34
六、净利润43,992,683.3522,063,164.8487,708,824.4453,845,253.33
(一)按经营持续性分类
  持续经营净利润43,992,683.3522,063,164.8487,708,824.4453,845,253.33
(二)按所有权归属分类
  归属于母公司股东的净利润43,992,683.3522,063,164.8492,373,189.6158,414,392.12
  少数股东损益---4,664,365.17-4,569,138.79
  扣除非经常损益后的净利润37,888,694.3120,888,280.3980,928,789.1447,456,457.64
七、每股收益
  (一)基本每股收益0.170.090.360.23
  (二)稀释每股收益0.170.090.360.23
九、综合收益总额43,992,683.3522,063,164.8487,708,824.4453,845,253.33
  归属于母公司股东的综合收益总额43,992,683.3522,063,164.8492,373,189.6158,414,392.12
  归属于少数股东的综合收益总额---4,664,365.17-4,569,138.79
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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