联德股份
(605060)
| 流通市值：65.88亿 | | | 总市值：66.33亿 |
| 流通股本：2.39亿 | | | 总股本：2.41亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,536,973.13 | 275,034,192.13 | 1,098,439,510.76 | 851,341,102.57 |
| 营业收入 | 586,536,973.13 | 275,034,192.13 | 1,098,439,510.76 | 851,341,102.57 |
| 二、营业总成本 | 457,867,092.55 | 219,618,740.57 | 873,343,837.98 | 673,442,867.42 |
| 营业成本 | 370,452,346.57 | 176,112,906.18 | 720,480,595.85 | 542,180,673.84 |
| 税金及附加 | 6,099,824.91 | 3,230,239.63 | 12,739,959.09 | 8,125,726.72 |
| 销售费用 | 5,797,353.41 | 2,717,757.18 | 13,886,145.69 | 9,376,676.7 |
| 管理费用 | 43,226,130.22 | 21,426,366.39 | 79,842,288.42 | 71,540,706.23 |
| 研发费用 | 38,352,736.94 | 18,481,087.45 | 67,508,250.96 | 53,132,742.23 |
| 财务费用 | -6,061,299.5 | -2,349,616.26 | -21,113,402.03 | -10,913,658.3 |
| 其中:利息费用 | 3,008,608.41 | 913,282.82 | 3,919,589.42 | 3,213,226.07 |
| 其中:利息收入 | 8,332,991.36 | 3,358,714.52 | 22,199,192.24 | 17,187,989.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,988.19 | 4,642.32 | 5,411.11 | 42,616.94 |
| 加:投资收益 | -4,361,313.23 | -3,165,180.05 | -17,704,065.66 | -11,984,537.53 |
| 资产处置收益 | -113,725.77 | 4,314.16 | -127,213.89 | -203,189.21 |
| 资产减值损失(新) | -2,445,748.2 | -2,197,621.65 | -6,102,910.23 | -3,483,124.09 |
| 信用减值损失(新) | -2,942,673.01 | -1,501,736.17 | 1,648,920.48 | 938,996.45 |
| 其他收益 | 4,312,610.34 | 2,405,157.12 | 7,031,867.6 | 4,343,004.64 |
| 四、营业利润 | 123,125,018.9 | 50,965,027.29 | 209,847,682.19 | 167,552,002.35 |
| 加:营业外收入 | - | - | 148,569.32 | 48,569.32 |
| 减:营业外支出 | 380,329.48 | 200,000 | 1,014,201.91 | 310,205.55 |
| 五、利润总额 | 122,744,689.42 | 50,765,027.29 | 208,982,049.6 | 167,290,366.12 |
| 减:所得税费用 | 12,993,053.83 | 4,551,633.15 | 21,434,222.45 | 21,068,256.04 |
| 六、净利润 | 109,751,635.59 | 46,213,394.14 | 187,547,827.15 | 146,222,110.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,751,635.59 | 46,213,394.14 | 187,547,827.15 | 146,222,110.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,118,425.67 | 46,160,513.83 | 187,471,914.72 | 146,274,905.66 |
| 少数股东损益 | 633,209.92 | 52,880.31 | 75,912.43 | -52,795.58 |
| 扣除非经常损益后的净利润 | 106,592,441.52 | 44,617,521.3 | 184,487,061.6 | 144,603,102.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.19 | 0.78 | 0.61 |
| (二)稀释每股收益 | 0.46 | 0.19 | 0.78 | 0.61 |
| 八、其他综合收益 | -1,270,025.58 | -451,599.85 | 4,527,031.82 | -4,296,157.31 |
| 归属于母公司股东的其他综合收益 | -1,270,025.58 | -451,599.85 | 4,527,031.82 | -4,296,157.31 |
| 九、综合收益总额 | 108,481,610.01 | 45,761,794.29 | 192,074,858.97 | 141,925,952.77 |
| 归属于母公司股东的综合收益总额 | 107,848,400.09 | 45,708,913.98 | 191,998,946.54 | 141,978,748.35 |
| 归属于少数股东的综合收益总额 | 633,209.92 | 52,880.31 | 75,912.43 | -52,795.58 |
| 公告日期 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |