联合水务
(603291)
| 流通市值：52.18亿 | | | 总市值：52.18亿 |
| 流通股本：4.23亿 | | | 总股本：4.23亿 |
| 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 | 214,987,902.45 | 1,102,937,040.37 | 819,755,078.17 | 551,047,804.36 |
| 营业收入 | 214,987,902.45 | 1,102,937,040.37 | 819,755,078.17 | 551,047,804.36 |
| 二、营业总成本 | 198,998,406.73 | 998,294,359.89 | 745,174,337.73 | 511,905,396.38 |
| 营业成本 | 141,282,413.37 | 746,971,718.28 | 557,678,412.46 | 385,947,779.9 |
| 税金及附加 | 12,388,447.8 | 57,111,187.29 | 42,905,406.94 | 27,533,501.2 |
| 销售费用 | 9,070,352.13 | 38,037,010.16 | 28,006,103.66 | 18,755,830.73 |
| 管理费用 | 26,060,191.04 | 117,176,481.19 | 87,251,257.15 | 59,249,165.16 |
| 研发费用 | 736,668.03 | 3,257,900.79 | 2,424,544.87 | 1,732,963.66 |
| 财务费用 | 9,460,334.36 | 35,740,062.18 | 26,908,612.65 | 18,686,155.73 |
| 其中:利息费用 | 10,882,240.4 | 40,172,065.95 | 30,290,569.58 | 20,911,948.76 |
| 其中:利息收入 | 1,769,479.15 | 6,304,801.91 | 4,510,226.5 | 3,024,794.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -684,558.11 | -1,259,443.68 | -830,134.68 | -586,545.06 |
| 资产处置收益 | -448,611.55 | 41,021,209.69 | -685,222.14 | -401,249.37 |
| 资产减值损失(新) | -536,026.89 | -6,030,638.6 | -131,406.35 | 2,039,152.47 |
| 信用减值损失(新) | 3,611,608.96 | -22,071,567.44 | -5,187,212.74 | -2,764,270.68 |
| 其他收益 | 4,126,838.62 | 18,833,869.02 | 14,898,353.68 | 9,741,253.51 |
| 四、营业利润 | 22,058,746.75 | 135,136,109.47 | 82,645,118.21 | 47,170,748.85 |
| 加:营业外收入 | 122,275.72 | 4,566,605.34 | 997,689.32 | 769,051.94 |
| 减:营业外支出 | 737,608.35 | 3,660,825.92 | 2,968,621.75 | 663,112.95 |
| 五、利润总额 | 21,443,414.12 | 136,041,888.89 | 80,674,185.78 | 47,276,687.84 |
| 减:所得税费用 | 5,631,197.95 | 31,179,717.85 | 16,819,114.37 | 9,911,787.79 |
| 六、净利润 | 15,812,216.17 | 104,862,171.04 | 63,855,071.41 | 37,364,900.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,999,808.05 | 78,061,244.65 | 63,603,404.55 | 37,216,127.48 |
| 终止经营净利润 | 812,408.12 | 26,800,926.39 | 251,666.86 | 148,772.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,881,068.95 | 101,345,843.48 | 61,264,785.59 | 35,790,137.26 |
| 少数股东损益 | 931,147.22 | 3,516,327.56 | 2,590,285.82 | 1,574,762.79 |
| 扣除非经常损益后的净利润 | 12,490,237.23 | 55,046,449.61 | 52,077,416.78 | 28,678,363.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.24 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.24 | 0.14 | 0.08 |
| 八、其他综合收益 | -1,467,511.9 | -4,288,288.59 | -3,078,514.8 | -2,880,052.61 |
| 归属于母公司股东的其他综合收益 | -910,632.06 | -2,120,249.86 | -1,485,949.19 | -1,333,565.57 |
| 九、综合收益总额 | 14,344,704.27 | 100,573,882.45 | 60,776,556.61 | 34,484,847.44 |
| 归属于母公司股东的综合收益总额 | 13,970,436.89 | 99,225,593.62 | 59,778,836.4 | 34,456,571.69 |
| 归属于少数股东的综合收益总额 | 374,267.38 | 1,348,288.83 | 997,720.21 | 28,275.75 |
| 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 | | |