九联科技
(688609)
| 流通市值：48.85亿 | | | 总市值：48.85亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 | 2,170,825,898.09 |
| 营业收入 | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 | 2,170,825,898.09 |
| 二、营业总成本 | 1,988,971,554.1 | 1,377,618,638.16 | 669,055,563 | 2,389,357,575.96 |
| 营业成本 | 1,656,606,142.56 | 1,153,319,206.46 | 562,548,405.27 | 1,919,395,527.17 |
| 税金及附加 | 6,784,431.92 | 4,518,749 | 2,321,690.94 | 8,437,431.53 |
| 销售费用 | 98,537,349.43 | 67,462,369.94 | 30,903,386.55 | 170,959,781.6 |
| 管理费用 | 67,684,690.11 | 46,705,894.42 | 22,716,880.62 | 95,492,805.88 |
| 研发费用 | 131,130,639.37 | 87,338,208.17 | 41,699,650.65 | 163,018,180.79 |
| 财务费用 | 28,228,300.71 | 18,274,210.17 | 8,865,548.97 | 32,053,848.99 |
| 其中:利息费用 | 29,999,456.06 | 19,623,747.16 | 9,377,460.81 | 36,636,933.34 |
| 其中:利息收入 | 1,868,554.21 | 1,253,622.37 | 732,665.45 | 3,089,519.94 |
| 加:公允价值变动收益 | - | - | - | -2,203,100 |
| 加:投资收益 | -459,840.82 | -70,964.52 | -705,802.32 | 3,381,057.14 |
| 资产处置收益 | -2,784.54 | 0 | - | -198,804.26 |
| 资产减值损失(新) | -19,298,882.75 | -25,217,638.95 | -1,938,159.17 | -29,373,349.16 |
| 信用减值损失(新) | -23,492,991.95 | -19,610,295.18 | -4,276,302.49 | -6,070,644.57 |
| 其他收益 | 20,136,995.13 | 13,868,139.44 | 9,607,101.74 | 14,699,975.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -133,446,736.29 | -72,040,553.5 | -4,628,145.49 | -238,296,542.77 |
| 加:营业外收入 | 1,881,242.33 | 1,766,464.93 | 1,589,101.93 | 711,384.39 |
| 减:营业外支出 | 1,939,983.72 | 1,707,611.04 | 51,811.54 | 9,066,865.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -133,505,477.68 | -71,981,699.61 | -3,090,855.1 | -246,652,024.27 |
| 减:所得税费用 | -20,669,956.25 | -12,149,798.27 | -5,106,066.39 | -41,427,311.41 |
| 六、净利润 | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 | -205,224,712.86 |
| 持续经营净利润 | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 | -205,224,712.86 |
| 归属于母公司股东的净利润 | -105,151,531.78 | -54,440,748.71 | 4,523,261.65 | -199,188,021.03 |
| 少数股东损益 | -7,683,989.65 | -5,391,152.63 | -2,508,050.36 | -6,036,691.83 |
| (一)基本每股收益 | -0.21 | -0.11 | 0.01 | -0.4 |
| (二)稀释每股收益 | -0.21 | -0.11 | 0.01 | -0.4 |
| 八、其他综合收益 | 16,425.12 | 1,335.37 | 1,364.2 | 73,754.24 |
| 归属于母公司股东的其他综合收益 | 16,425.12 | 1,335.37 | 1,364.2 | 73,754.24 |
| 九、综合收益总额 | -112,819,096.31 | -59,830,565.97 | 2,016,575.49 | -205,150,958.62 |
| 归属于母公司股东的综合收益总额 | -105,135,106.66 | -54,439,413.34 | 4,524,625.85 | -199,114,266.79 |
| 归属于少数股东的综合收益总额 | -7,683,989.65 | -5,391,152.63 | -2,508,050.36 | -6,036,691.83 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |