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联迪信息

(839790)

  

流通市值:28.05亿  总市值:40.76亿
流通股本:5434.90万   总股本:7896.70万

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入46,880,557.6224,844,102.99154,732,291.8892,463,037.03
营业收入46,880,557.6224,844,102.99154,732,291.8892,463,037.03
二、营业总成本37,724,839.83216,167,283.03142,180,091.6893,947,177.56
营业成本30,931,173.22166,871,792.17110,822,314.3564,679,383.32
税金及附加143,278.62798,867.16619,299.57445,906.69
销售费用2,469,085.995,345,094.041,922,682.871,154,350.54
管理费用4,044,174.2317,103,981.7412,889,989.858,999,782.96
研发费用4,592,701.8320,405,278.6215,563,170.6910,707,640.99
财务费用-4,455,574.065,642,269.3362,634.357,960,113.06
其中:利息费用11,089.6757,233.4147,537.1932,954.44
其中:利息收入70,148.36458,438.47383,491.73273,741.3
加:公允价值变动收益-367,833.47868,645.9271,484.04870,419.15
加:投资收益225,263.93348,534.49-351,087.83-284,066.69
资产处置收益-8,048.21--
资产减值损失(新)-53,691.17-2,531,333.58-16,290.6115,138.47
信用减值损失(新)-422,187.07-1,067,103.47-3,096,480.35-1,092,094.17
其他收益231,284.29487,473.82138,789.82138,789.82
营业利润平衡项目0000
四、营业利润8,768,554.286,791,085.359,298,615.27-1,835,953.95
加:营业外收入1,3351,201,430.19750,411.24750,410.77
减:营业外支出1,720.5810,058.249,700.459,165.8
利润总额平衡项目0000
五、利润总额8,768,168.77,982,457.310,039,326.06-1,094,708.98
减:所得税费用627,019.89-1,939,747.91-296,020.53-1,624,872.47
六、净利润8,141,148.819,922,205.2110,335,346.59530,163.49
持续经营净利润8,141,148.819,922,205.2110,335,346.59530,163.49
归属于母公司股东的净利润8,199,868.89,612,239.0510,176,004311,475.66
少数股东损益-58,719.99309,966.16159,342.59218,687.83
(一)基本每股收益0.10.120.130
(二)稀释每股收益0.10.120.130
八、其他综合收益707,578.97-1,195,228.49-273,760.12-1,651,814.25
归属于母公司股东的其他综合收益601,442.12-1,015,944.22-232,696.1-1,404,044.62
九、综合收益总额8,848,727.788,726,976.7210,061,586.47-1,121,650.76
归属于母公司股东的综合收益总额8,801,310.928,596,294.839,943,307.9-1,092,568.96
归属于少数股东的综合收益总额47,416.86130,681.89118,278.57-29,081.8
公告日期2025-04-282025-03-282024-10-252024-08-09
审计意见(境内)标准无保留意见
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