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联明股份

(603006)

  

流通市值:27.97亿  总市值:27.97亿
流通股本:2.54亿   总股本:2.54亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入701,447,276.61432,567,599.07232,900,404.65863,677,134.1
  营业收入701,447,276.61432,567,599.07232,900,404.65863,677,134.1
二、营业总成本579,935,071.71376,343,910.68198,679,030.26775,205,805.8
  营业成本505,281,975.07329,283,334.5175,725,699.04669,142,184.73
  税金及附加8,244,185.294,920,756.332,588,105.4811,775,438.9
  销售费用8,646,784.615,492,784.322,455,444.168,957,103.3
  管理费用39,832,761.9824,628,340.411,730,574.3459,421,077.95
  研发费用17,576,849.1711,765,060.186,062,967.6728,383,104.6
  财务费用352,515.59253,634.95116,239.57-2,473,103.68
  其中:利息费用363,339.81253,057.05133,713.1227,580.16
  其中:利息收入117,639.6975,136.5752,051.433,112,182.38
三、其他经营收益
  加:公允价值变动收益-8,528,420.96-6,364,441.76-1,651,778.6-11,942,496.01
  加:投资收益7,267,476.884,636,997.151,619,863.1112,368,643.42
  资产处置收益80,110.5977,132.5-6,599.23648,122.29
  资产减值损失(新)-8,359,981.55-2,041,756.64-3,595,131.44-31,157,599.95
  信用减值损失(新)-628,228.4-2,744,387.93-790,841.191,610,587.71
  其他收益10,372,371.019,853,956.771,815,816.7513,562,364.91
四、营业利润121,715,532.4759,641,188.4831,612,703.7973,560,950.67
  加:营业外收入2,090,515.995,024.823,662.838,276.3
  减:营业外支出2,468,175.25397,196.47222,291.62600,246.97
五、利润总额121,337,873.2159,249,016.8331,394,07572,968,980
  减:所得税费用31,181,620.5615,256,333.489,330,910.16-14,739,844.44
六、净利润90,156,252.6543,992,683.3522,063,164.8487,708,824.44
(一)按经营持续性分类
  持续经营净利润90,156,252.6543,992,683.3522,063,164.8487,708,824.44
(二)按所有权归属分类
  归属于母公司股东的净利润90,156,252.6543,992,683.3522,063,164.8492,373,189.61
  少数股东损益----4,664,365.17
  扣除非经常损益后的净利润83,259,480.0137,888,694.3120,888,280.3980,928,789.14
七、每股收益
  (一)基本每股收益0.350.170.090.36
  (二)稀释每股收益0.350.170.090.36
九、综合收益总额90,156,252.6543,992,683.3522,063,164.8487,708,824.44
  归属于母公司股东的综合收益总额90,156,252.6543,992,683.3522,063,164.8492,373,189.61
  归属于少数股东的综合收益总额----4,664,365.17
公告日期2026-10-282026-08-272026-04-242026-04-24
审计意见(境内)标准无保留意见
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