九联科技
(688609)
| 流通市值：51.45亿 | | | 总市值：51.45亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 546,257,278.34 | 2,508,196,326.17 | 1,878,642,322.74 | 1,336,608,843.87 |
| 营业收入 | 546,257,278.34 | 2,508,196,326.17 | 1,878,642,322.74 | 1,336,608,843.87 |
| 二、营业总成本 | 608,361,461.9 | 2,649,722,686.01 | 1,988,971,554.1 | 1,377,618,638.16 |
| 营业成本 | 506,539,981.08 | 2,217,500,244.38 | 1,656,606,142.56 | 1,153,319,206.46 |
| 税金及附加 | 2,124,491.24 | 8,868,941.89 | 6,784,431.92 | 4,518,749 |
| 销售费用 | 26,851,366.03 | 128,977,789.67 | 98,537,349.43 | 67,462,369.94 |
| 管理费用 | 22,536,961.03 | 82,499,159.75 | 67,684,690.11 | 46,705,894.42 |
| 研发费用 | 39,871,239.09 | 173,555,129.36 | 131,130,639.37 | 87,338,208.17 |
| 财务费用 | 10,437,423.43 | 38,321,420.96 | 28,228,300.71 | 18,274,210.17 |
| 其中:利息费用 | 10,469,716.06 | 40,301,466.57 | 29,999,456.06 | 19,623,747.16 |
| 其中:利息收入 | 719,456.37 | 2,383,708.91 | 1,868,554.21 | 1,253,622.37 |
| 加:公允价值变动收益 | - | -16,810,000 | - | - |
| 加:投资收益 | -123,114.47 | 765,551.27 | -459,840.82 | -70,964.52 |
| 资产处置收益 | - | -2,784.54 | -2,784.54 | 0 |
| 资产减值损失(新) | -1,336,448.2 | -20,771,529.31 | -19,298,882.75 | -25,217,638.95 |
| 信用减值损失(新) | -7,498,182.05 | -33,279,302.65 | -23,492,991.95 | -19,610,295.18 |
| 其他收益 | 5,992,516.64 | 27,751,781.23 | 20,136,995.13 | 13,868,139.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,069,411.64 | -183,872,643.84 | -133,446,736.29 | -72,040,553.5 |
| 加:营业外收入 | 231,960.91 | 2,293,285.94 | 1,881,242.33 | 1,766,464.93 |
| 减:营业外支出 | 1,361,849.92 | 5,545,167.9 | 1,939,983.72 | 1,707,611.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -66,199,300.65 | -187,124,525.8 | -133,505,477.68 | -71,981,699.61 |
| 减:所得税费用 | -7,551,758.87 | -35,557,964.93 | -20,669,956.25 | -12,149,798.27 |
| 六、净利润 | -58,647,541.78 | -151,566,560.87 | -112,835,521.43 | -59,831,901.34 |
| 持续经营净利润 | -58,647,541.78 | -151,566,560.87 | -112,835,521.43 | -59,831,901.34 |
| 归属于母公司股东的净利润 | -56,484,063.5 | -141,826,099.59 | -105,151,531.78 | -54,440,748.71 |
| 少数股东损益 | -2,163,478.28 | -9,740,461.28 | -7,683,989.65 | -5,391,152.63 |
| (一)基本每股收益 | -0.11 | -0.29 | -0.21 | -0.11 |
| (二)稀释每股收益 | -0.11 | -0.29 | -0.21 | -0.11 |
| 八、其他综合收益 | 3,419.54 | -22,331.91 | 16,425.12 | 1,335.37 |
| 归属于母公司股东的其他综合收益 | 3,419.54 | -22,331.91 | 16,425.12 | 1,335.37 |
| 九、综合收益总额 | -58,644,122.24 | -151,588,892.78 | -112,819,096.31 | -59,830,565.97 |
| 归属于母公司股东的综合收益总额 | -56,480,643.96 | -141,848,431.5 | -105,135,106.66 | -54,439,413.34 |
| 归属于少数股东的综合收益总额 | -2,163,478.28 | -9,740,461.28 | -7,683,989.65 | -5,391,152.63 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |