联德股份
(605060)
| 流通市值：90.25亿 | | | 总市值：90.87亿 |
| 流通股本：2.39亿 | | | 总股本：2.41亿 |
| 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 | 930,288,734.35 | 586,536,973.13 | 275,034,192.13 | 1,098,439,510.76 |
| 营业收入 | 930,288,734.35 | 586,536,973.13 | 275,034,192.13 | 1,098,439,510.76 |
| 二、营业总成本 | 720,781,462.21 | 457,867,092.55 | 219,618,740.57 | 873,343,837.98 |
| 营业成本 | 584,384,927.77 | 370,452,346.57 | 176,112,906.18 | 720,480,595.85 |
| 税金及附加 | 9,216,192.79 | 6,099,824.91 | 3,230,239.63 | 12,739,959.09 |
| 销售费用 | 8,608,989.17 | 5,797,353.41 | 2,717,757.18 | 13,886,145.69 |
| 管理费用 | 66,510,321.36 | 43,226,130.22 | 21,426,366.39 | 79,842,288.42 |
| 研发费用 | 58,168,695.13 | 38,352,736.94 | 18,481,087.45 | 67,508,250.96 |
| 财务费用 | -6,107,664.01 | -6,061,299.5 | -2,349,616.26 | -21,113,402.03 |
| 其中:利息费用 | 4,290,578.2 | 3,008,608.41 | 913,282.82 | 3,919,589.42 |
| 其中:利息收入 | 14,141,365.03 | 8,332,991.36 | 3,358,714.52 | 22,199,192.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,287.54 | 5,988.19 | 4,642.32 | 5,411.11 |
| 加:投资收益 | -6,804,093.28 | -4,361,313.23 | -3,165,180.05 | -17,704,065.66 |
| 资产处置收益 | -117,144.41 | -113,725.77 | 4,314.16 | -127,213.89 |
| 资产减值损失(新) | -4,225,054.18 | -2,445,748.2 | -2,197,621.65 | -6,102,910.23 |
| 信用减值损失(新) | -4,352,391.05 | -2,942,673.01 | -1,501,736.17 | 1,648,920.48 |
| 其他收益 | 7,244,495.36 | 4,312,610.34 | 2,405,157.12 | 7,031,867.6 |
| 四、营业利润 | 201,263,372.12 | 123,125,018.9 | 50,965,027.29 | 209,847,682.19 |
| 加:营业外收入 | 1,000 | - | - | 148,569.32 |
| 减:营业外支出 | 387,351.45 | 380,329.48 | 200,000 | 1,014,201.91 |
| 五、利润总额 | 200,877,020.67 | 122,744,689.42 | 50,765,027.29 | 208,982,049.6 |
| 减:所得税费用 | 22,212,057.08 | 12,993,053.83 | 4,551,633.15 | 21,434,222.45 |
| 六、净利润 | 178,664,963.59 | 109,751,635.59 | 46,213,394.14 | 187,547,827.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,664,963.59 | 109,751,635.59 | 46,213,394.14 | 187,547,827.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,808,512.05 | 109,118,425.67 | 46,160,513.83 | 187,471,914.72 |
| 少数股东损益 | 856,451.54 | 633,209.92 | 52,880.31 | 75,912.43 |
| 扣除非经常损益后的净利润 | 173,034,125.19 | 106,592,441.52 | 44,617,521.3 | 184,487,061.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.46 | 0.19 | 0.78 |
| (二)稀释每股收益 | 0.74 | 0.46 | 0.19 | 0.78 |
| 八、其他综合收益 | -4,491,997.81 | -1,270,025.58 | -451,599.85 | 4,527,031.82 |
| 归属于母公司股东的其他综合收益 | -4,491,997.81 | -1,270,025.58 | -451,599.85 | 4,527,031.82 |
| 九、综合收益总额 | 174,172,965.78 | 108,481,610.01 | 45,761,794.29 | 192,074,858.97 |
| 归属于母公司股东的综合收益总额 | 173,316,514.24 | 107,848,400.09 | 45,708,913.98 | 191,998,946.54 |
| 归属于少数股东的综合收益总额 | 856,451.54 | 633,209.92 | 52,880.31 | 75,912.43 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |