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联迪信息

(839790)

  

流通市值:21.73亿  总市值:31.57亿
流通股本:5434.90万   总股本:7896.70万

利润表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入224,844,102.99154,732,291.8892,463,037.0346,266,960.82
营业收入224,844,102.99154,732,291.8892,463,037.0346,266,960.82
二、营业总成本216,167,283.03142,180,091.6893,947,177.5645,958,711.2
营业成本166,871,792.17110,822,314.3564,679,383.3231,199,668.13
税金及附加798,867.16619,299.57445,906.6952,484.61
销售费用5,345,094.041,922,682.871,154,350.54738,659.18
管理费用17,103,981.7412,889,989.858,999,782.964,357,027.42
研发费用20,405,278.6215,563,170.6910,707,640.995,667,380.18
财务费用5,642,269.3362,634.357,960,113.063,943,491.68
其中:利息费用57,233.4147,537.1932,954.4416,904.73
其中:利息收入458,438.47383,491.73273,741.3144,882.9
加:公允价值变动收益868,645.9271,484.04870,419.15418,783.9
加:投资收益348,534.49-351,087.83-284,066.69-198,550.19
资产处置收益8,048.21---
资产减值损失(新)-2,531,333.58-16,290.6115,138.47-72,811.81
信用减值损失(新)-1,067,103.47-3,096,480.35-1,092,094.17-709,206.7
其他收益487,473.82138,789.82138,789.8266,000.73
营业利润平衡项目0000
四、营业利润6,791,085.359,298,615.27-1,835,953.95-187,534.45
加:营业外收入1,201,430.19750,411.24750,410.772.21
减:营业外支出10,058.249,700.459,165.81,268.46
利润总额平衡项目0000
五、利润总额7,982,457.310,039,326.06-1,094,708.98-188,800.7
减:所得税费用-1,939,747.91-296,020.53-1,624,872.47-137,427.6
六、净利润9,922,205.2110,335,346.59530,163.49-51,373.1
持续经营净利润9,922,205.2110,335,346.59530,163.49-51,373.1
归属于母公司股东的净利润9,612,239.0510,176,004311,475.66-139,617.56
少数股东损益309,966.16159,342.59218,687.8388,244.46
(一)基本每股收益0.120.1300
(二)稀释每股收益0.120.1300
八、其他综合收益-1,195,228.49-273,760.12-1,651,814.25-886,061.17
归属于母公司股东的其他综合收益-1,015,944.22-232,696.1-1,404,044.62-753,151.99
九、综合收益总额8,726,976.7210,061,586.47-1,121,650.76-937,434.27
归属于母公司股东的综合收益总额8,596,294.839,943,307.9-1,092,568.96-892,769.55
归属于少数股东的综合收益总额130,681.89118,278.57-29,081.8-44,664.72
公告日期2025-03-282024-10-252024-08-092024-04-26
审计意见(境内)标准无保留意见
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