宿迁联盛
(603065)
| 流通市值：33.89亿 | | | 总市值：33.89亿 |
| 流通股本：4.19亿 | | | 总股本：4.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,870,803.49 | 1,296,057,625.11 | 959,062,870.18 | 627,400,955.12 |
| 营业收入 | 322,870,803.49 | 1,296,057,625.11 | 959,062,870.18 | 627,400,955.12 |
| 二、营业总成本 | 330,128,149.59 | 1,309,044,798.72 | 958,786,208.1 | 619,823,046.72 |
| 营业成本 | 280,736,871.4 | 1,119,571,930.21 | 820,880,782.36 | 533,285,429.12 |
| 税金及附加 | 3,935,754.15 | 14,423,947.16 | 9,173,291.44 | 6,400,269.58 |
| 销售费用 | 8,984,315.06 | 41,215,426.89 | 29,720,737.5 | 17,898,852.9 |
| 管理费用 | 20,279,342.77 | 85,842,256.74 | 64,635,263.28 | 42,393,346.79 |
| 研发费用 | 5,906,562.88 | 32,086,390.38 | 25,242,472.31 | 16,728,094.3 |
| 财务费用 | 10,285,303.33 | 15,904,847.34 | 9,133,661.21 | 3,117,054.03 |
| 其中:利息费用 | 5,550,094.29 | 25,368,112.11 | 19,582,147.58 | 13,813,698.34 |
| 其中:利息收入 | 1,183,404.9 | 5,349,841.98 | 3,488,250.58 | 1,839,841.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 180,817.24 | 14,515,665.48 | 746,049.22 | 581,584.23 |
| 加:投资收益 | -136,923.7 | -553,080.54 | 99,531.33 | 198,308.87 |
| 资产处置收益 | -327,319.97 | 1,738.88 | 1,738.88 | 1,738.88 |
| 资产减值损失(新) | - | -35,013,046.03 | -4,610,151.38 | -4,541,331.99 |
| 信用减值损失(新) | -1,416,561.66 | -2,802,600.17 | -951,564.34 | 215,597.14 |
| 其他收益 | 2,882,477.42 | 12,031,683.04 | 6,734,076.22 | 4,322,034.94 |
| 四、营业利润 | -6,074,856.77 | -24,806,812.95 | 2,296,342.01 | 8,355,840.47 |
| 加:营业外收入 | 806,397.31 | 4,842,849.86 | 4,179,425.12 | 3,852,482.75 |
| 减:营业外支出 | 857,407.82 | 2,852,162.88 | 2,352,106.45 | 853,430.11 |
| 五、利润总额 | -6,125,867.28 | -22,816,125.97 | 4,123,660.68 | 11,354,893.11 |
| 减:所得税费用 | -11,564,882.14 | -9,895,506.25 | -4,779,188.5 | -4,096,816.84 |
| 六、净利润 | 5,439,014.86 | -12,920,619.72 | 8,902,849.18 | 15,451,709.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,439,014.86 | -12,920,619.72 | 8,902,849.18 | 15,451,709.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,439,014.86 | -12,920,619.72 | 8,902,849.18 | 15,451,709.95 |
| 扣除非经常损益后的净利润 | 4,134,655.54 | -34,299,545.2 | 1,245,743.62 | 8,878,605.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.03 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.03 | 0.02 | 0.04 |
| 八、其他综合收益 | 100,700.89 | -704,466.2 | -13,267.25 | -85,634.59 |
| 归属于母公司股东的其他综合收益 | 100,700.89 | -704,466.2 | -13,267.25 | -85,634.59 |
| 九、综合收益总额 | 5,539,715.75 | -13,625,085.92 | 8,889,581.93 | 15,366,075.36 |
| 归属于母公司股东的综合收益总额 | 5,539,715.75 | -13,625,085.92 | 8,889,581.93 | 15,366,075.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |