宿迁联盛
(603065)
| 流通市值：20.79亿 | | | 总市值：44.58亿 |
| 流通股本：1.95亿 | | | 总股本：4.19亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 314,353,104.05 | 1,417,359,504.53 | 1,084,878,392.69 | 698,794,516.12 |
| 营业收入 | 314,353,104.05 | 1,417,359,504.53 | 1,084,878,392.69 | 698,794,516.12 |
| 二、营业总成本 | 317,633,381.36 | 1,352,096,960.04 | 1,026,869,449.83 | 668,036,485.38 |
| 营业成本 | 273,959,685.26 | 1,148,312,194.01 | 868,892,773.59 | 553,644,038.34 |
| 税金及附加 | 3,508,264.42 | 12,390,965.73 | 10,112,639.25 | 6,506,655.23 |
| 销售费用 | 9,043,867.17 | 40,296,110.7 | 31,161,433.75 | 23,280,819.56 |
| 管理费用 | 19,496,799.96 | 89,942,474.87 | 67,420,168.02 | 48,158,618.45 |
| 研发费用 | 7,313,785.36 | 44,194,967.32 | 36,958,456.38 | 31,048,122.14 |
| 财务费用 | 4,310,979.19 | 16,960,247.41 | 12,323,978.84 | 5,398,231.66 |
| 其中:利息费用 | 6,314,860.93 | 26,502,125.46 | 20,535,930.66 | 15,135,707.78 |
| 其中:利息收入 | 1,094,331.72 | 2,577,926.05 | 1,593,011.81 | 1,051,138.05 |
| 加:公允价值变动收益 | 224,009.99 | 1,945,242.39 | 1,176,172.44 | 566,024.04 |
| 加:投资收益 | 7,604.04 | -560,413.42 | -40,012.14 | -40,000 |
| 资产处置收益 | 11,410.1 | 3,593,741.12 | -92,052.95 | 57,610.62 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -2,717,659.94 | -3,686,150.71 | -6,069,010.58 | -3,612,907.15 |
| 其他收益 | 2,823,169.86 | 12,239,206.71 | 6,220,998.16 | 4,682,398.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,931,743.26 | 78,794,170.58 | 59,205,037.79 | 32,411,156.48 |
| 加:营业外收入 | 369,658.47 | 1,719,480.69 | 960,733.02 | 633,511.01 |
| 减:营业外支出 | 598,283.82 | 5,049,505.34 | 2,652,757.77 | 1,989,030.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,160,368.61 | 75,464,145.93 | 57,513,013.04 | 31,055,636.69 |
| 减:所得税费用 | -14,075,274.57 | 417,337.7 | -674,683.93 | -5,130,701.46 |
| 六、净利润 | 10,914,905.96 | 75,046,808.23 | 58,187,696.97 | 36,186,338.15 |
| 持续经营净利润 | 10,914,905.96 | 75,046,808.23 | 58,187,696.97 | 36,186,338.15 |
| 归属于母公司股东的净利润 | 10,917,687.98 | 75,102,475.66 | 58,187,696.97 | 36,186,338.15 |
| 少数股东损益 | -2,782.02 | -55,667.43 | - | - |
| (一)基本每股收益 | 0.03 | 0.18 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.18 | 0.14 | 0.09 |
| 八、其他综合收益 | 11,299.18 | 83,401.45 | 234,136.39 | 195,828.87 |
| 归属于母公司股东的其他综合收益 | 11,299.18 | 83,401.45 | 234,136.39 | 195,828.87 |
| 九、综合收益总额 | 10,926,205.13 | 75,130,209.68 | 58,421,833.36 | 36,382,167.02 |
| 归属于母公司股东的综合收益总额 | 10,928,987.15 | 75,185,877.11 | 58,421,833.36 | 36,382,167.02 |
| 归属于少数股东的综合收益总额 | -2,782.02 | -55,667.43 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |