*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 |
| 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 | 21,360,237.06 | 141,610,481.01 | 105,763,936.33 | 74,390,803.15 |
| 营业收入 | 21,360,237.06 | 141,610,481.01 | 105,763,936.33 | 74,390,803.15 |
| 二、营业总成本 | 27,428,167.63 | 143,095,054.76 | 105,843,148.98 | 73,603,401.39 |
| 营业成本 | 14,764,889.75 | 89,713,507.39 | 67,577,679.49 | 49,651,305.03 |
| 税金及附加 | 1,280,133.48 | 4,622,752.11 | 3,170,855.23 | 1,947,377.08 |
| 销售费用 | 2,170,046.49 | 10,844,516.78 | 7,420,127.39 | 4,156,445.76 |
| 管理费用 | 8,199,002.8 | 32,904,782.31 | 24,394,318.28 | 15,502,040.24 |
| 研发费用 | 1,005,418.35 | 4,984,749.85 | 3,331,855.03 | 2,406,599.15 |
| 财务费用 | 8,676.76 | 24,746.32 | -51,686.44 | -60,365.87 |
| 其中:利息费用 | 55,522.98 | 387,727.57 | 287,325.35 | 205,824.81 |
| 其中:利息收入 | 109,984.93 | 505,787.38 | 439,819.38 | 343,157.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,294.69 | 54,486.38 | 340,602.74 | 58,301.37 |
| 加:投资收益 | 23,835.61 | 650,530.65 | 76,520.41 | 76,520.41 |
| 资产处置收益 | - | 8,228.22 | 14,797.62 | 14,797.62 |
| 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 | -502,630.36 | 920,821.4 | 665,018.67 |
| 其他收益 | 267,301.53 | 1,918,699.56 | 1,238,461.4 | 622,358.46 |
| 四、营业利润 | -5,723,493.72 | -12,098,832.06 | 1,929,669.46 | 2,194,965.21 |
| 加:营业外收入 | 100,063.93 | 198,174.84 | 43,826.55 | 28,700.88 |
| 减:营业外支出 | 98,006.92 | 189,721.9 | 140,440.98 | 130,796.28 |
| 五、利润总额 | -5,721,436.71 | -12,090,379.12 | 1,833,055.03 | 2,092,869.81 |
| 减:所得税费用 | 68,793.69 | -16,969.23 | -82,054.37 | 1,223,891.23 |
| 六、净利润 | -5,790,230.4 | -12,073,409.89 | 1,915,109.4 | 868,978.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,790,230.4 | -12,073,409.89 | 1,915,109.4 | 868,978.58 |
| (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 | -11,448,753.4 | 2,194,199.71 | 931,726.49 |
| 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 | -16,437,990.22 | 1,467,407.25 | 574,288.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.12 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.12 | 0.02 | 0.01 |
| 九、综合收益总额 | -5,790,230.4 | -12,073,409.89 | 1,915,109.4 | 868,978.58 |
| 归属于母公司股东的综合收益总额 | -5,576,999.73 | -11,448,753.4 | 2,194,199.71 | 931,726.49 |
| 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 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |