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联明股份

(603006)

  

流通市值:33.59亿  总市值:33.59亿
流通股本:2.54亿   总股本:2.54亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入232,900,404.65863,677,134.1592,805,981.47372,423,156.75
  营业收入232,900,404.65863,677,134.1592,805,981.47372,423,156.75
二、营业总成本198,679,030.26775,205,805.8536,691,130.09342,221,888.59
  营业成本175,725,699.04669,142,184.73461,758,529.98294,224,067.01
  税金及附加2,588,105.4811,775,438.99,093,122.355,443,810.62
  销售费用2,455,444.168,957,103.37,134,505.384,447,821.77
  管理费用11,730,574.3459,421,077.9544,518,097.7129,099,424.13
  研发费用6,062,967.6728,383,104.616,937,403.0711,027,813.09
  财务费用116,239.57-2,473,103.68-2,750,528.4-2,021,048.03
  其中:利息费用133,713.1227,580.1659,303.3145,840.2
  其中:利息收入52,051.433,112,182.382,991,443.282,210,123.88
三、其他经营收益
  加:公允价值变动收益-1,651,778.6-11,942,496.01-1,469,096.12,772,748.11
  加:投资收益1,619,863.1112,368,643.424,630,845.432,573,227.52
  资产处置收益-6,599.23648,122.29644,974.8709,717.73
  资产减值损失(新)-3,595,131.44-31,157,599.95-1,221,164.351,322,118.11
  信用减值损失(新)-790,841.191,610,587.71791,162.251,252,682.53
  其他收益1,815,816.7513,562,364.919,779,979.173,929,966.76
四、营业利润31,612,703.7973,560,950.6769,271,552.5842,761,728.92
  加:营业外收入3,662.838,276.37,733.16,046.25
  减:营业外支出222,291.62600,246.97593,201.01219,897.38
五、利润总额31,394,07572,968,98068,686,084.6742,547,877.79
  减:所得税费用9,330,910.16-14,739,844.4414,840,831.3410,431,331.65
六、净利润22,063,164.8487,708,824.4453,845,253.3332,116,546.14
(一)按经营持续性分类
  持续经营净利润22,063,164.8487,708,824.4453,845,253.3332,116,546.14
(二)按所有权归属分类
  归属于母公司股东的净利润22,063,164.8492,373,189.6158,414,392.1235,040,149.84
  少数股东损益--4,664,365.17-4,569,138.79-2,923,603.7
  扣除非经常损益后的净利润20,888,280.3980,928,789.1447,456,457.6426,823,914.63
七、每股收益
  (一)基本每股收益0.090.360.230.14
  (二)稀释每股收益0.090.360.230.14
九、综合收益总额22,063,164.8487,708,824.4453,845,253.3332,116,546.14
  归属于母公司股东的综合收益总额22,063,164.8492,373,189.6158,414,392.1235,040,149.84
  归属于少数股东的综合收益总额--4,664,365.17-4,569,138.79-2,923,603.7
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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