九联科技
(688609)
| 流通市值：48.65亿 | | | 总市值：48.65亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 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 | 1,760,714,103.2 | 1,101,319,525.95 | 546,257,278.34 | 2,508,196,326.17 |
| 营业收入 | 1,760,714,103.2 | 1,101,319,525.95 | 546,257,278.34 | 2,508,196,326.17 |
| 二、营业总成本 | 1,909,184,298.47 | 1,213,488,211.03 | 608,361,461.9 | 2,649,722,686.01 |
| 营业成本 | 1,574,728,612.48 | 992,699,941.95 | 506,539,981.08 | 2,217,500,244.38 |
| 税金及附加 | 7,967,690.52 | 4,678,970.21 | 2,124,491.24 | 8,868,941.89 |
| 销售费用 | 91,254,814.31 | 63,080,437.9 | 26,851,366.03 | 128,977,789.67 |
| 管理费用 | 79,941,657.46 | 51,313,284.7 | 22,536,961.03 | 82,499,159.75 |
| 研发费用 | 121,430,656.41 | 79,554,964.14 | 39,871,239.09 | 173,555,129.36 |
| 财务费用 | 33,860,867.29 | 22,160,612.13 | 10,437,423.43 | 38,321,420.96 |
| 其中:利息费用 | 34,660,086.94 | 22,379,961.65 | 10,469,716.06 | 40,301,466.57 |
| 其中:利息收入 | 2,019,756.34 | 1,144,351.24 | 719,456.37 | 2,383,708.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,714,000 | -1,714,000 | - | -16,810,000 |
| 加:投资收益 | 1,096,724.31 | 1,844,016.83 | -123,114.47 | 765,551.27 |
| 资产处置收益 | -208,444.59 | -163,670.53 | - | -2,784.54 |
| 资产减值损失(新) | -13,528,488.5 | -12,662,432.14 | -1,336,448.2 | -20,771,529.31 |
| 信用减值损失(新) | 7,074,339.76 | -25,605,732.53 | -7,498,182.05 | -33,279,302.65 |
| 其他收益 | 11,429,489 | 8,136,779.67 | 5,992,516.64 | 27,751,781.23 |
| 四、营业利润 | -144,320,575.29 | -142,333,723.78 | -65,069,411.64 | -183,872,643.84 |
| 加:营业外收入 | 1,014,259.29 | 501,036.89 | 231,960.91 | 2,293,285.94 |
| 减:营业外支出 | 1,761,713.49 | 1,537,418.42 | 1,361,849.92 | 5,545,167.9 |
| 五、利润总额 | -145,068,029.49 | -143,370,105.31 | -66,199,300.65 | -187,124,525.8 |
| 减:所得税费用 | -18,381,422.84 | -15,580,433.84 | -7,551,758.87 | -35,557,964.93 |
| 六、净利润 | -126,686,606.65 | -127,789,671.47 | -58,647,541.78 | -151,566,560.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -126,686,606.65 | -127,789,671.47 | -58,647,541.78 | -151,566,560.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,864,740.19 | -123,150,321.72 | -56,484,063.5 | -141,826,099.59 |
| 少数股东损益 | -6,821,866.46 | -4,639,349.75 | -2,163,478.28 | -9,740,461.28 |
| 扣除非经常损益后的净利润 | -117,890,294 | -121,018,946.57 | -55,726,905.88 | -125,369,090.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.25 | -0.11 | -0.29 |
| (二)稀释每股收益 | -0.24 | -0.25 | -0.11 | -0.29 |
| 八、其他综合收益 | 50,405.37 | 17,985.24 | 3,419.54 | -22,331.91 |
| 归属于母公司股东的其他综合收益 | 50,405.37 | 17,985.24 | 3,419.54 | -22,331.91 |
| 九、综合收益总额 | -126,636,201.28 | -127,771,686.23 | -58,644,122.24 | -151,588,892.78 |
| 归属于母公司股东的综合收益总额 | -119,814,334.82 | -123,132,336.48 | -56,480,643.96 | -141,848,431.5 |
| 归属于少数股东的综合收益总额 | -6,821,866.46 | -4,639,349.75 | -2,163,478.28 | -9,740,461.28 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |