联域股份
(001326)
| 流通市值：7.32亿 | | | 总市值：29.27亿 |
| 流通股本：1830.00万 | | | 总股本：7320.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 366,448,601.68 | 1,381,650,163.55 | 1,042,687,865.25 | 640,592,306.42 |
| 营业收入 | 366,448,601.68 | 1,381,650,163.55 | 1,042,687,865.25 | 640,592,306.42 |
| 二、营业总成本 | 325,447,736.13 | 1,202,477,889.23 | 885,992,082.47 | 549,982,522.79 |
| 营业成本 | 283,897,806.99 | 1,033,741,006.85 | 772,435,429.72 | 482,274,561.55 |
| 税金及附加 | 1,967,647.83 | 7,170,556.47 | 5,093,937.15 | 2,597,842.7 |
| 销售费用 | 13,622,866.92 | 52,001,444.54 | 35,472,254.32 | 23,118,808.29 |
| 管理费用 | 16,427,429.33 | 51,642,215.06 | 32,838,725.79 | 22,034,086.82 |
| 研发费用 | 17,558,072.1 | 74,596,711.63 | 57,554,874.45 | 36,616,265.34 |
| 财务费用 | -8,026,087.04 | -16,674,045.32 | -17,403,138.96 | -16,659,041.91 |
| 其中:利息费用 | 1,221,377.67 | 4,200,975.09 | 2,407,407.39 | 1,890,587.54 |
| 其中:利息收入 | 3,678,889.03 | 5,689,968.39 | 2,907,075.87 | 1,976,472.58 |
| 资产处置收益 | 15,181.6 | 577,787.8 | 223,599.61 | 5,295.68 |
| 资产减值损失(新) | -1,875,366.77 | -6,345,202.36 | -2,553,412.28 | -2,553,412.28 |
| 信用减值损失(新) | -581,695.23 | -8,719,408.36 | -8,622,293.11 | -5,784,011.24 |
| 其他收益 | 6,738,354.29 | 6,896,922.55 | 1,888,572.71 | 1,075,815.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,297,339.44 | 171,582,373.95 | 147,632,249.71 | 83,353,471.11 |
| 加:营业外收入 | 70,341.61 | 186,568.83 | 174,566.5 | 20,359.42 |
| 减:营业外支出 | 107,333.01 | 380,908.72 | 51,305.54 | 21,397.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,260,348.04 | 171,388,034.06 | 147,755,510.67 | 83,352,432.98 |
| 减:所得税费用 | 5,023,195.02 | 18,132,942.52 | 14,167,768.32 | 8,903,829.68 |
| 六、净利润 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.3 |
| 持续经营净利润 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.3 |
| 归属于母公司股东的净利润 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.3 |
| (一)基本每股收益 | 0.55 | 2.72 | 2.43 | 1.36 |
| (二)稀释每股收益 | 0.55 | 2.72 | 2.43 | 1.36 |
| 八、其他综合收益 | -322,351.05 | -425,279.79 | 664,155.06 | -351,163.62 |
| 归属于母公司股东的其他综合收益 | -322,351.05 | -425,279.79 | 664,155.06 | -351,163.62 |
| 九、综合收益总额 | 39,914,801.97 | 152,829,811.75 | 134,251,897.41 | 74,097,439.68 |
| 归属于母公司股东的综合收益总额 | 39,914,801.97 | 152,829,811.75 | 134,251,897.41 | 74,097,439.68 |
| 公告日期 | 2024-04-25 | 2024-04-17 | 2023-11-08 | 2023-10-20 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |