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九联科技

(688609)

  

流通市值:65.10亿  总市值:67.96亿
流通股本:5.00亿   总股本:5.22亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入701,934,456.32,389,185,077.21,760,714,103.21,101,319,525.95
  营业收入701,934,456.32,389,185,077.21,760,714,103.21,101,319,525.95
二、营业总成本679,335,736.412,608,718,714.831,909,184,298.471,213,488,211.03
  营业成本564,571,797.542,136,574,421.031,574,728,612.48992,699,941.95
  税金及附加4,175,528.3611,640,851.77,967,690.524,678,970.21
  销售费用37,871,408.68137,113,088.2291,254,814.3163,080,437.9
  管理费用24,723,340.6110,705,744.3279,941,657.4651,313,284.7
  研发费用36,693,798.99167,942,335.09121,430,656.4179,554,964.14
  财务费用11,299,862.2444,742,274.4733,860,867.2922,160,612.13
  其中:利息费用9,392,569.5444,515,335.0134,660,086.9422,379,961.65
  其中:利息收入450,693.581,600,303.722,019,756.341,144,351.24
三、其他经营收益
  加:公允价值变动收益197,260.27-10,780,530.14-1,714,000-1,714,000
  加:投资收益-247,802.6287,005.391,096,724.311,844,016.83
  资产处置收益-121,889.85-214,484.09-208,444.59-163,670.53
  资产减值损失(新)-3,865,105-37,811,375.22-13,528,488.5-12,662,432.14
  信用减值损失(新)-11,227,606.042,136,240.017,074,339.76-25,605,732.53
  其他收益10,325,117.4117,772,393.6511,429,4898,136,779.67
四、营业利润17,658,694.08-248,144,388.03-144,320,575.29-142,333,723.78
  加:营业外收入745,608.421,155,526.011,014,259.29501,036.89
  减:营业外支出51,333.754,517,636.191,761,713.491,537,418.42
五、利润总额18,352,968.75-251,506,498.21-145,068,029.49-143,370,105.31
  减:所得税费用4,159,708.43-32,334,202.68-18,381,422.84-15,580,433.84
六、净利润14,193,260.32-219,172,295.53-126,686,606.65-127,789,671.47
(一)按经营持续性分类
  持续经营净利润14,193,260.32-219,172,295.53-126,686,606.65-127,789,671.47
(二)按所有权归属分类
  归属于母公司股东的净利润15,090,237.97-210,753,594.49-119,864,740.19-123,150,321.72
  少数股东损益-896,977.65-8,418,701.04-6,821,866.46-4,639,349.75
  扣除非经常损益后的净利润12,278,810.53-198,314,603.97-117,890,294-121,018,946.57
七、每股收益
  (一)基本每股收益0.03-0.42-0.24-0.25
  (二)稀释每股收益0.03-0.42-0.24-0.25
八、其他综合收益91,850.7105,465.8550,405.3717,985.24
  归属于母公司股东的其他综合收益91,850.7105,465.8550,405.3717,985.24
九、综合收益总额14,285,111.02-219,066,829.68-126,636,201.28-127,771,686.23
  归属于母公司股东的综合收益总额15,182,088.67-210,648,128.64-119,814,334.82-123,132,336.48
  归属于少数股东的综合收益总额-896,977.65-8,418,701.04-6,821,866.46-4,639,349.75
公告日期2026-04-242026-04-242025-10-292025-08-30
审计意见(境内)标准无保留意见
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