连城数控
(920368)
| 流通市值：101.05亿 | | | 总市值：106.21亿 |
| 流通股本：2.23亿 | | | 总股本：2.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,373,747.3 | 2,186,265,153.77 | 1,572,248,554.62 | 1,098,898,702.71 |
| 营业收入 | 262,373,747.3 | 2,186,265,153.77 | 1,572,248,554.62 | 1,098,898,702.71 |
| 二、营业总成本 | 332,038,869.97 | 2,062,608,655.82 | 1,476,283,851.84 | 997,927,029.46 |
| 营业成本 | 220,976,706.95 | 1,531,563,703.61 | 1,094,691,077.14 | 753,351,477.66 |
| 税金及附加 | 3,345,256 | 18,118,483.64 | 13,970,603.87 | 8,773,153.11 |
| 销售费用 | 21,906,869.97 | 101,753,490.74 | 68,357,477.05 | 35,827,976.72 |
| 管理费用 | 44,692,847.68 | 234,670,659.27 | 163,271,148.85 | 98,105,026.5 |
| 研发费用 | 33,885,518.84 | 154,244,456.44 | 122,640,892.19 | 93,860,295.48 |
| 财务费用 | 7,231,670.53 | 22,257,862.12 | 13,352,652.74 | 8,009,099.99 |
| 其中:利息费用 | 8,856,564.38 | 34,946,410.06 | 24,608,225.72 | 16,646,325.29 |
| 其中:利息收入 | 2,665,399.96 | 16,710,837.97 | 13,824,984.22 | 9,790,544.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,588,114.78 | 2,672,535.57 | 1,770,133.66 | 599,535.62 |
| 加:投资收益 | 29,803,804.8 | 101,508,967.08 | 95,696,679.66 | 48,672,296.21 |
| 资产处置收益 | 1,054,863.68 | 3,834,182.91 | 310,802.89 | 269,037.45 |
| 资产减值损失(新) | 5,253,243.74 | 14,539,890.3 | 16,191,671.38 | 1,266,912.13 |
| 信用减值损失(新) | 40,821,982.85 | -194,328,453.76 | -156,489,674.28 | -78,359,025.56 |
| 其他收益 | 6,910,723.44 | 47,769,877.91 | 31,253,262.48 | 21,721,660.3 |
| 四、营业利润 | 15,767,610.62 | 99,653,497.96 | 84,697,578.57 | 95,142,089.4 |
| 加:营业外收入 | 373,397.15 | 836,430.99 | 928,469.95 | 389,257.66 |
| 减:营业外支出 | 107,603.14 | 2,420,439.16 | 1,381,060.12 | 1,055,788.73 |
| 五、利润总额 | 16,033,404.63 | 98,069,489.79 | 84,244,988.4 | 94,475,558.33 |
| 减:所得税费用 | 12,115,270.7 | 36,220,161.98 | 8,937,713.97 | 8,148,047.85 |
| 六、净利润 | 3,918,133.93 | 61,849,327.81 | 75,307,274.43 | 86,327,510.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,918,133.93 | 61,849,327.81 | 75,307,274.43 | 86,327,510.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,183,294.18 | 84,735,919.27 | 95,140,763.32 | 105,098,203.16 |
| 少数股东损益 | -8,265,160.25 | -22,886,591.46 | -19,833,488.89 | -18,770,692.68 |
| 扣除非经常损益后的净利润 | -9,617,434.43 | 24,626,031.99 | 55,958,309.37 | 101,303,778.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.36 | 0.41 | 0.45 |
| (二)稀释每股收益 | 0.05 | 0.36 | 0.4 | 0.45 |
| 八、其他综合收益 | -2,926,801.85 | 766,525.74 | -1,458,743.98 | -819,440.08 |
| 归属于母公司股东的其他综合收益 | -2,926,801.85 | 791,846.76 | -1,458,743.98 | -819,440.08 |
| 九、综合收益总额 | 991,332.08 | 62,615,853.55 | 73,848,530.45 | 85,508,070.4 |
| 归属于母公司股东的综合收益总额 | 9,256,492.33 | 85,527,766.03 | 93,682,019.34 | 104,278,763.08 |
| 归属于少数股东的综合收益总额 | -8,265,160.25 | -22,911,912.48 | -19,833,488.89 | -18,770,692.68 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |