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联迪信息

(920790)

  

流通市值:11.09亿  总市值:16.11亿
流通股本:5435.50万   总股本:7896.70万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入52,637,837.6190,166,388.71120,405,897.4884,975,632.68
  营业收入52,637,837.6190,166,388.71120,405,897.4884,975,632.68
二、营业总成本54,316,559.2185,399,908.61114,656,099.774,608,178.67
  营业成本41,704,963.35140,056,838.9785,769,165.3758,515,721.74
  税金及附加223,506.73969,674.7434,871.19296,966.44
  销售费用1,157,357.026,513,928.115,451,798.134,189,047.7
  管理费用4,295,481.3719,049,097.8713,576,015.019,273,398.11
  研发费用2,832,815.2215,219,170.412,747,595.639,184,932.76
  财务费用4,102,435.513,591,198.56-3,323,345.63-6,851,888.08
  其中:利息费用7,495.5446,280.1235,311.7724,297.02
  其中:利息收入14,531.26170,603.03154,758.12118,321.63
三、其他经营收益
  加:公允价值变动收益241,914.0492,216.61-385,485.7-626,003.45
  加:投资收益-144,624.65576,217.34525,253.08165,949.49
  资产处置收益-95,159.4595,159.45-0.02
  资产减值损失(新)109,390.08-714,258.2-130,434.09-65,021.9
  信用减值损失(新)-38,866.46903,695.78-296,872.93200,338.31
  其他收益84,455.88664,641.51441,693.15322,788.68
四、营业利润-1,426,452.716,384,152.595,999,110.7410,365,505.12
  加:营业外收入-39,584.4831,743.5631,335.06
  减:营业外支出-7,921.198,025.838,059.94
五、利润总额-1,426,452.716,415,815.886,022,828.4710,388,780.24
  减:所得税费用187,848.26-1,162,782.41-730,402.27395,231.97
六、净利润-1,614,300.977,578,598.296,753,230.749,993,548.27
(一)按经营持续性分类
  持续经营净利润-1,614,300.977,578,598.296,753,230.749,993,548.27
(二)按所有权归属分类
  归属于母公司股东的净利润-1,643,217.027,540,804.96,957,449.210,122,298.47
  少数股东损益28,916.0537,793.39-204,218.46-128,750.2
  扣除非经常损益后的净利润-1,983,1846,364,589.186,396,281.289,999,236.78
七、每股收益
  (一)基本每股收益-0.020.10.090.13
  (二)稀释每股收益-0.020.10.090.13
八、其他综合收益-510,748.64-495,957.65575,274.641,120,796.25
  归属于母公司股东的其他综合收益-434,136.34-421,564488,983.44952,676.81
九、综合收益总额-2,125,049.617,082,640.647,328,505.3811,114,344.52
  归属于母公司股东的综合收益总额-2,077,353.367,119,240.97,446,432.6411,074,975.28
  归属于少数股东的综合收益总额-47,696.25-36,600.26-117,927.2639,369.24
公告日期2026-04-272026-03-202025-10-242025-08-22
审计意见(境内)标准无保留意见
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