联明股份
(603006)
| 流通市值:33.46亿 | | | 总市值:33.46亿 |
| 流通股本:2.54亿 | | | 总股本:2.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 592,805,981.47 | 372,423,156.75 | 170,320,094.93 | 782,882,617.11 |
| 营业收入 | 592,805,981.47 | 372,423,156.75 | 170,320,094.93 | 782,882,617.11 |
| 二、营业总成本 | 536,691,130.09 | 342,221,888.59 | 162,923,860.48 | 691,575,050.8 |
| 营业成本 | 461,758,529.98 | 294,224,067.01 | 138,814,335.75 | 587,162,736.62 |
| 税金及附加 | 9,093,122.35 | 5,443,810.62 | 2,929,228.45 | 10,449,530.89 |
| 销售费用 | 7,134,505.38 | 4,447,821.77 | 2,015,873.66 | 9,094,737.77 |
| 管理费用 | 44,518,097.71 | 29,099,424.13 | 14,933,268.77 | 60,250,924.6 |
| 研发费用 | 16,937,403.07 | 11,027,813.09 | 5,324,539.92 | 31,431,537.06 |
| 财务费用 | -2,750,528.4 | -2,021,048.03 | -1,093,386.07 | -6,814,416.14 |
| 其中:利息费用 | 59,303.31 | 45,840.2 | 24,595.96 | 151,675.16 |
| 其中:利息收入 | 2,991,443.28 | 2,210,123.88 | 1,213,934.44 | 7,212,506.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,469,096.1 | 2,772,748.11 | 2,191,633.89 | 2,651,128.29 |
| 加:投资收益 | 4,630,845.43 | 2,573,227.52 | 1,029,295.51 | 3,445,202.26 |
| 资产处置收益 | 644,974.8 | 709,717.73 | 44,123.55 | 517,711.84 |
| 资产减值损失(新) | -1,221,164.35 | 1,322,118.11 | -15,072.7 | -12,936,506.26 |
| 信用减值损失(新) | 791,162.25 | 1,252,682.53 | 1,211,430.45 | -27,866,227.54 |
| 其他收益 | 9,779,979.17 | 3,929,966.76 | 2,088,125.94 | 18,125,908.81 |
| 四、营业利润 | 69,271,552.58 | 42,761,728.92 | 13,945,771.09 | 75,244,783.71 |
| 加:营业外收入 | 7,733.1 | 6,046.25 | 0.91 | 18,931.2 |
| 减:营业外支出 | 593,201.01 | 219,897.38 | 132.89 | 798,378.28 |
| 五、利润总额 | 68,686,084.67 | 42,547,877.79 | 13,945,639.11 | 74,465,336.63 |
| 减:所得税费用 | 14,840,831.34 | 10,431,331.65 | 4,649,382.69 | 17,666,246.4 |
| 六、净利润 | 53,845,253.33 | 32,116,546.14 | 9,296,256.42 | 56,799,090.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,845,253.33 | 32,116,546.14 | 9,296,256.42 | 56,799,090.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,414,392.12 | 35,040,149.84 | 10,554,986.49 | 63,027,777.58 |
| 少数股东损益 | -4,569,138.79 | -2,923,603.7 | -1,258,730.07 | -6,228,687.35 |
| 扣除非经常损益后的净利润 | 47,456,457.64 | 26,823,914.63 | 6,224,149.79 | 41,792,538.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.14 | 0.04 | 0.25 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.04 | 0.25 |
| 九、综合收益总额 | 53,845,253.33 | 32,116,546.14 | 9,296,256.42 | 56,799,090.23 |
| 归属于母公司股东的综合收益总额 | 58,414,392.12 | 35,040,149.84 | 10,554,986.49 | 63,027,777.58 |
| 归属于少数股东的综合收益总额 | -4,569,138.79 | -2,923,603.7 | -1,258,730.07 | -6,228,687.35 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |