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九联科技

(688609)

  

流通市值:47.15亿  总市值:47.15亿
流通股本:5.00亿   总股本:5.00亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,101,319,525.95546,257,278.342,508,196,326.171,878,642,322.74
  营业收入1,101,319,525.95546,257,278.342,508,196,326.171,878,642,322.74
二、营业总成本1,213,488,211.03608,361,461.92,649,722,686.011,988,971,554.1
  营业成本992,699,941.95506,539,981.082,217,500,244.381,656,606,142.56
  税金及附加4,678,970.212,124,491.248,868,941.896,784,431.92
  销售费用63,080,437.926,851,366.03128,977,789.6798,537,349.43
  管理费用51,313,284.722,536,961.0382,499,159.7567,684,690.11
  研发费用79,554,964.1439,871,239.09173,555,129.36131,130,639.37
  财务费用22,160,612.1310,437,423.4338,321,420.9628,228,300.71
  其中:利息费用22,379,961.6510,469,716.0640,301,466.5729,999,456.06
  其中:利息收入1,144,351.24719,456.372,383,708.911,868,554.21
三、其他经营收益
  加:公允价值变动收益-1,714,000--16,810,000-
  加:投资收益1,844,016.83-123,114.47765,551.27-459,840.82
  资产处置收益-163,670.53--2,784.54-2,784.54
  资产减值损失(新)-12,662,432.14-1,336,448.2-20,771,529.31-19,298,882.75
  信用减值损失(新)-25,605,732.53-7,498,182.05-33,279,302.65-23,492,991.95
  其他收益8,136,779.675,992,516.6427,751,781.2320,136,995.13
四、营业利润-142,333,723.78-65,069,411.64-183,872,643.84-133,446,736.29
  加:营业外收入501,036.89231,960.912,293,285.941,881,242.33
  减:营业外支出1,537,418.421,361,849.925,545,167.91,939,983.72
五、利润总额-143,370,105.31-66,199,300.65-187,124,525.8-133,505,477.68
  减:所得税费用-15,580,433.84-7,551,758.87-35,557,964.93-20,669,956.25
六、净利润-127,789,671.47-58,647,541.78-151,566,560.87-112,835,521.43
(一)按经营持续性分类
  持续经营净利润-127,789,671.47-58,647,541.78-151,566,560.87-112,835,521.43
(二)按所有权归属分类
  归属于母公司股东的净利润-123,150,321.72-56,484,063.5-141,826,099.59-105,151,531.78
  少数股东损益-4,639,349.75-2,163,478.28-9,740,461.28-7,683,989.65
  扣除非经常损益后的净利润-121,018,946.57-55,726,905.88-125,369,090.55-106,422,244.6
七、每股收益
  (一)基本每股收益-0.25-0.11-0.29-0.21
  (二)稀释每股收益-0.25-0.11-0.29-0.21
八、其他综合收益17,985.243,419.54-22,331.9116,425.12
  归属于母公司股东的其他综合收益17,985.243,419.54-22,331.9116,425.12
九、综合收益总额-127,771,686.23-58,644,122.24-151,588,892.78-112,819,096.31
  归属于母公司股东的综合收益总额-123,132,336.48-56,480,643.96-141,848,431.5-105,135,106.66
  归属于少数股东的综合收益总额-4,639,349.75-2,163,478.28-9,740,461.28-7,683,989.65
公告日期2025-08-302025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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