畅联股份
(603648)
| 流通市值：35.48亿 | | | 总市值：35.48亿 |
| 流通股本：3.62亿 | | | 总股本：3.62亿 |
| 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 | 366,841,021.06 | 1,537,223,702.91 | 1,137,293,902.49 | 739,395,671.52 |
| 营业收入 | 366,841,021.06 | 1,537,223,702.91 | 1,137,293,902.49 | 739,395,671.52 |
| 二、营业总成本 | 327,341,720.48 | 1,397,703,339.65 | 1,040,378,435.9 | 672,019,699.19 |
| 营业成本 | 285,532,156.26 | 1,231,367,659.82 | 917,108,321.43 | 587,773,787.71 |
| 税金及附加 | 3,908,398.97 | 14,991,165.37 | 11,119,111.76 | 7,440,486.07 |
| 销售费用 | 3,026,981.63 | 11,194,713.32 | 8,328,882.61 | 5,821,910.56 |
| 管理费用 | 25,481,003.4 | 99,590,948.08 | 72,412,253.74 | 50,550,704.84 |
| 研发费用 | 6,651,972.25 | 32,349,443.76 | 25,097,711.84 | 16,231,751.95 |
| 财务费用 | 2,741,207.97 | 8,209,409.3 | 6,312,154.52 | 4,201,058.06 |
| 其中:利息费用 | 2,495,109.19 | 9,324,121.46 | 7,274,571.2 | 5,263,488.72 |
| 其中:利息收入 | 126,791.11 | 1,051,415.25 | 882,070.39 | 719,543.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,974.72 | -11,203,363.91 | -1,411,840.81 | 9,779,071.15 |
| 加:投资收益 | 215,659.42 | 16,288,684.39 | 16,773,518.4 | 6,393,537.16 |
| 资产处置收益 | 149,699.35 | 124,258.73 | 338,932.17 | 430,653.03 |
| 资产减值损失(新) | - | 38,150.8 | 38,150.8 | 38,150.8 |
| 信用减值损失(新) | 614,688.45 | 2,062,432.12 | 1,502,348.58 | 696,346.78 |
| 其他收益 | 625,846.68 | 6,308,790.07 | 3,667,335.72 | 1,577,880.97 |
| 四、营业利润 | 41,152,169.2 | 153,139,315.46 | 117,823,911.45 | 86,291,612.22 |
| 加:营业外收入 | 145,031.41 | 3,455,414.22 | 342,802.01 | 189,864.93 |
| 减:营业外支出 | 128,964.1 | 410,228.08 | 136,210.52 | 116,004.33 |
| 五、利润总额 | 41,168,236.51 | 156,184,501.6 | 118,030,502.94 | 86,365,472.82 |
| 减:所得税费用 | 7,125,986.58 | 26,968,747.82 | 20,619,371.47 | 14,204,851.82 |
| 六、净利润 | 34,042,249.93 | 129,215,753.78 | 97,411,131.47 | 72,160,621 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,042,249.93 | 129,215,753.78 | 97,411,131.47 | 72,160,621 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,267,059.97 | 123,194,691.78 | 91,264,214.27 | 68,309,664.76 |
| 少数股东损益 | 775,189.96 | 6,021,062 | 6,146,917.2 | 3,850,956.24 |
| 扣除非经常损益后的净利润 | 32,284,958.14 | 114,483,009.03 | 79,779,316.74 | 56,465,080.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.34 | 0.25 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.34 | 0.25 | 0.19 |
| 八、其他综合收益 | -861,293.4 | -692,105.85 | -347,822.87 | -340,144.54 |
| 归属于母公司股东的其他综合收益 | -861,293.4 | -692,105.85 | -347,822.87 | -340,144.54 |
| 九、综合收益总额 | 33,180,956.53 | 128,523,647.93 | 97,063,308.6 | 71,820,476.46 |
| 归属于母公司股东的综合收益总额 | 32,405,766.57 | 122,502,585.93 | 90,916,391.4 | 67,969,520.22 |
| 归属于少数股东的综合收益总额 | 775,189.96 | 6,021,062 | 6,146,917.2 | 3,850,956.24 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |