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*ST联翔

(603272)

  

流通市值:33.93亿  总市值:33.93亿
流通股本:1.04亿   总股本:1.04亿

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21,360,237.06141,610,481.01105,763,936.3374,390,803.15
  营业收入21,360,237.06141,610,481.01105,763,936.3374,390,803.15
二、营业总成本27,428,167.63143,095,054.76105,843,148.9873,603,401.39
  营业成本14,764,889.7589,713,507.3967,577,679.4949,651,305.03
  税金及附加1,280,133.484,622,752.113,170,855.231,947,377.08
  销售费用2,170,046.4910,844,516.787,420,127.394,156,445.76
  管理费用8,199,002.832,904,782.3124,394,318.2815,502,040.24
  研发费用1,005,418.354,984,749.853,331,855.032,406,599.15
  财务费用8,676.7624,746.32-51,686.44-60,365.87
  其中:利息费用55,522.98387,727.57287,325.35205,824.81
  其中:利息收入109,984.93505,787.38439,819.38343,157.37
三、其他经营收益
  加:公允价值变动收益41,294.6954,486.38340,602.7458,301.37
  加:投资收益23,835.61650,530.6576,520.4176,520.41
  资产处置收益-8,228.2214,797.6214,797.62
  资产减值损失(新)1,456.53-12,743,572.76-582,321.46-29,433.08
  信用减值损失(新)10,548.49-502,630.36920,821.4665,018.67
  其他收益267,301.531,918,699.561,238,461.4622,358.46
四、营业利润-5,723,493.72-12,098,832.061,929,669.462,194,965.21
  加:营业外收入100,063.93198,174.8443,826.5528,700.88
  减:营业外支出98,006.92189,721.9140,440.98130,796.28
五、利润总额-5,721,436.71-12,090,379.121,833,055.032,092,869.81
  减:所得税费用68,793.69-16,969.23-82,054.371,223,891.23
六、净利润-5,790,230.4-12,073,409.891,915,109.4868,978.58
(一)按经营持续性分类
  持续经营净利润-5,790,230.4-12,073,409.891,915,109.4868,978.58
(二)按所有权归属分类
  归属于母公司股东的净利润-5,576,999.73-11,448,753.42,194,199.71931,726.49
  少数股东损益-213,230.67-624,656.49-279,090.31-62,747.91
  扣除非经常损益后的净利润-5,682,236.53-16,437,990.221,467,407.25574,288.91
七、每股收益
  (一)基本每股收益-0.06-0.120.020.01
  (二)稀释每股收益-0.06-0.120.020.01
九、综合收益总额-5,790,230.4-12,073,409.891,915,109.4868,978.58
  归属于母公司股东的综合收益总额-5,576,999.73-11,448,753.42,194,199.71931,726.49
  归属于少数股东的综合收益总额-213,230.67-624,656.49-279,090.31-62,747.91
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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