畅联股份
(603648)
| 流通市值：37.94亿 | | | 总市值：37.94亿 |
| 流通股本：3.62亿 | | | 总股本：3.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,137,293,902.49 | 739,395,671.52 | 348,389,926.81 | 1,519,466,185.22 |
| 营业收入 | 1,137,293,902.49 | 739,395,671.52 | 348,389,926.81 | 1,519,466,185.22 |
| 二、营业总成本 | 1,040,378,435.9 | 672,019,699.19 | 317,814,948.11 | 1,360,436,862.2 |
| 营业成本 | 917,108,321.43 | 587,773,787.71 | 277,804,505.9 | 1,189,850,004.15 |
| 税金及附加 | 11,119,111.76 | 7,440,486.07 | 3,688,091.39 | 14,809,978.9 |
| 销售费用 | 8,328,882.61 | 5,821,910.56 | 2,880,803.13 | 13,269,554.7 |
| 管理费用 | 72,412,253.74 | 50,550,704.84 | 24,352,710.04 | 103,266,762.79 |
| 研发费用 | 25,097,711.84 | 16,231,751.95 | 6,838,274.42 | 28,543,854.81 |
| 财务费用 | 6,312,154.52 | 4,201,058.06 | 2,250,563.23 | 10,696,706.85 |
| 其中:利息费用 | 7,274,571.2 | 5,263,488.72 | 2,746,558.93 | 12,129,840.34 |
| 其中:利息收入 | 882,070.39 | 719,543.61 | 353,499.05 | 1,657,612.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,411,840.81 | 9,779,071.15 | 5,593,178.27 | -7,636,896.22 |
| 加:投资收益 | 16,773,518.4 | 6,393,537.16 | 3,620,536.07 | 12,804,891.73 |
| 资产处置收益 | 338,932.17 | 430,653.03 | 325,021.96 | -161,995.83 |
| 资产减值损失(新) | 38,150.8 | 38,150.8 | 38,150.8 | - |
| 信用减值损失(新) | 1,502,348.58 | 696,346.78 | 997,697.39 | -7,682,885.24 |
| 其他收益 | 3,667,335.72 | 1,577,880.97 | 623,706.49 | 3,535,992.29 |
| 四、营业利润 | 117,823,911.45 | 86,291,612.22 | 41,773,269.68 | 159,888,429.75 |
| 加:营业外收入 | 342,802.01 | 189,864.93 | 8,292.25 | 6,343,666.52 |
| 减:营业外支出 | 136,210.52 | 116,004.33 | 86,724.45 | 375,797.15 |
| 五、利润总额 | 118,030,502.94 | 86,365,472.82 | 41,694,837.48 | 165,856,299.12 |
| 减:所得税费用 | 20,619,371.47 | 14,204,851.82 | 7,947,600.41 | 27,159,558.08 |
| 六、净利润 | 97,411,131.47 | 72,160,621 | 33,747,237.07 | 138,696,741.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,411,131.47 | 72,160,621 | 33,747,237.07 | 138,696,741.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,264,214.27 | 68,309,664.76 | 31,693,835.97 | 130,898,217.07 |
| 少数股东损益 | 6,146,917.2 | 3,850,956.24 | 2,053,401.1 | 7,798,523.97 |
| 扣除非经常损益后的净利润 | 79,779,316.74 | 56,465,080.99 | 26,576,947.44 | 130,058,865.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.19 | 0.09 | 0.36 |
| (二)稀释每股收益 | 0.25 | 0.19 | 0.09 | 0.36 |
| 八、其他综合收益 | -347,822.87 | -340,144.54 | -65,672.42 | 341,089.38 |
| 归属于母公司股东的其他综合收益 | -347,822.87 | -340,144.54 | -65,672.42 | 341,089.38 |
| 九、综合收益总额 | 97,063,308.6 | 71,820,476.46 | 33,681,564.65 | 139,037,830.42 |
| 归属于母公司股东的综合收益总额 | 90,916,391.4 | 67,969,520.22 | 31,628,163.55 | 131,239,306.45 |
| 归属于少数股东的综合收益总额 | 6,146,917.2 | 3,850,956.24 | 2,053,401.1 | 7,798,523.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |