联迪信息
(839790)
| 流通市值：18.21亿 | | | 总市值：26.45亿 |
| 流通股本：5434.90万 | | | 总股本：7896.70万 |
| 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 | 154,732,291.88 | 92,463,037.03 | 46,266,960.82 | 213,428,944.47 |
| 营业收入 | 154,732,291.88 | 92,463,037.03 | 46,266,960.82 | 213,428,944.47 |
| 二、营业总成本 | 142,180,091.68 | 93,947,177.56 | 45,958,711.2 | 207,207,276.06 |
| 营业成本 | 110,822,314.35 | 64,679,383.32 | 31,199,668.13 | 159,064,472.95 |
| 税金及附加 | 619,299.57 | 445,906.69 | 52,484.61 | 397,107.3 |
| 销售费用 | 1,922,682.87 | 1,154,350.54 | 738,659.18 | 6,939,215.66 |
| 管理费用 | 12,889,989.85 | 8,999,782.96 | 4,357,027.42 | 18,479,546.28 |
| 研发费用 | 15,563,170.69 | 10,707,640.99 | 5,667,380.18 | 20,882,072.05 |
| 财务费用 | 362,634.35 | 7,960,113.06 | 3,943,491.68 | 1,444,861.82 |
| 其中:利息费用 | 47,537.19 | 32,954.44 | 16,904.73 | 70,937.85 |
| 其中:利息收入 | 383,491.73 | 273,741.3 | 144,882.9 | 914,036.21 |
| 加:公允价值变动收益 | 71,484.04 | 870,419.15 | 418,783.9 | 484,543.32 |
| 加:投资收益 | -351,087.83 | -284,066.69 | -198,550.19 | 449,117.9 |
| 资产处置收益 | - | - | - | 69,905.16 |
| 资产减值损失(新) | -16,290.61 | 15,138.47 | -72,811.81 | -1,438,794.31 |
| 信用减值损失(新) | -3,096,480.35 | -1,092,094.17 | -709,206.7 | -535,810.54 |
| 其他收益 | 138,789.82 | 138,789.82 | 66,000.73 | 4,379,807.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,298,615.27 | -1,835,953.95 | -187,534.45 | 9,630,437.11 |
| 加:营业外收入 | 750,411.24 | 750,410.77 | 2.21 | 80,340.27 |
| 减:营业外支出 | 9,700.45 | 9,165.8 | 1,268.46 | 3,057.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,039,326.06 | -1,094,708.98 | -188,800.7 | 9,707,719.61 |
| 减:所得税费用 | -296,020.53 | -1,624,872.47 | -137,427.6 | -1,326,830.31 |
| 六、净利润 | 10,335,346.59 | 530,163.49 | -51,373.1 | 11,034,549.92 |
| 持续经营净利润 | 10,335,346.59 | 530,163.49 | -51,373.1 | 11,034,549.92 |
| 归属于母公司股东的净利润 | 10,176,004 | 311,475.66 | -139,617.56 | 10,935,826.21 |
| 少数股东损益 | 159,342.59 | 218,687.83 | 88,244.46 | 98,723.71 |
| (一)基本每股收益 | 0.13 | 0 | 0 | 0.14 |
| (二)稀释每股收益 | 0.13 | 0 | 0 | 0.14 |
| 八、其他综合收益 | -273,760.12 | -1,651,814.25 | -886,061.17 | -1,028,970.95 |
| 归属于母公司股东的其他综合收益 | -232,696.1 | -1,404,044.62 | -753,151.99 | -937,237.27 |
| 九、综合收益总额 | 10,061,586.47 | -1,121,650.76 | -937,434.27 | 10,005,578.97 |
| 归属于母公司股东的综合收益总额 | 9,943,307.9 | -1,092,568.96 | -892,769.55 | 9,998,588.94 |
| 归属于少数股东的综合收益总额 | 118,278.57 | -29,081.8 | -44,664.72 | 6,990.03 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |