联域股份
(001326)
| 流通市值：8.12亿 | | | 总市值：24.66亿 |
| 流通股本：2410.33万 | | | 总股本：7320.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,972,630.68 | 1,470,726,539.4 | 1,143,597,709.22 | 771,768,605.33 |
| 营业收入 | 378,972,630.68 | 1,470,726,539.4 | 1,143,597,709.22 | 771,768,605.33 |
| 二、营业总成本 | 359,676,399.01 | 1,366,936,035.56 | 1,036,124,852.89 | 685,871,632.73 |
| 营业成本 | 306,175,634.09 | 1,164,534,733.69 | 885,115,370.82 | 601,717,736.29 |
| 税金及附加 | 636,179.41 | 6,926,054.09 | 5,407,703.53 | 3,410,932.82 |
| 销售费用 | 14,606,096.99 | 53,464,081.81 | 36,322,382.49 | 24,206,884.83 |
| 管理费用 | 20,290,300.05 | 79,056,263.29 | 56,167,480.75 | 35,191,769.82 |
| 研发费用 | 21,256,646.07 | 88,981,575.3 | 62,969,370.87 | 38,827,931.52 |
| 财务费用 | -3,288,457.6 | -26,026,672.62 | -9,857,455.57 | -17,483,622.55 |
| 其中:利息费用 | 812,259.28 | 3,803,835.38 | 3,244,888.55 | 2,187,225.28 |
| 其中:利息收入 | 1,640,691.69 | 11,317,601.98 | 10,712,736.68 | 7,159,023.82 |
| 加:投资收益 | 768,945.19 | 2,091,560.22 | 496,554.74 | 33,880.77 |
| 资产处置收益 | -442,995.09 | 113,990.37 | -1,486,020.25 | 37,673.48 |
| 资产减值损失(新) | -6,646,042.08 | -16,831,449.13 | -10,162,767.08 | -5,257,362.9 |
| 信用减值损失(新) | -1,832,792.4 | 1,213,020.46 | -2,529,099.39 | -3,590,960.62 |
| 其他收益 | 1,619,421.26 | 12,813,689.67 | 11,118,008.35 | 9,856,166.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,762,768.55 | 103,191,315.43 | 104,909,532.7 | 86,976,369.38 |
| 加:营业外收入 | 39,546.71 | 162,883.66 | 155,498.77 | 125,450.7 |
| 减:营业外支出 | 134,441.29 | 330,438.38 | 175,657.21 | 165,392.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,667,873.97 | 103,023,760.71 | 104,889,374.26 | 86,936,427.55 |
| 减:所得税费用 | 786,027.44 | 1,699,200.59 | 10,838,924.48 | 10,579,037.98 |
| 六、净利润 | 11,881,846.53 | 101,324,560.12 | 94,050,449.78 | 76,357,389.57 |
| 持续经营净利润 | 11,881,846.53 | 101,324,560.12 | 94,050,449.78 | 76,357,389.57 |
| 归属于母公司股东的净利润 | 11,881,846.53 | 101,324,560.12 | 94,050,449.78 | 76,357,389.57 |
| (一)基本每股收益 | 0.16 | 1.38 | 1.28 | 1.04 |
| (二)稀释每股收益 | 0.16 | 1.38 | 1.28 | 1.04 |
| 八、其他综合收益 | -377,427.78 | 122,604.96 | 644,126.7 | 189,305.48 |
| 归属于母公司股东的其他综合收益 | -377,427.78 | 122,604.96 | 644,126.7 | 189,305.48 |
| 九、综合收益总额 | 11,504,418.75 | 101,447,165.08 | 94,694,576.48 | 76,546,695.05 |
| 归属于母公司股东的综合收益总额 | 11,504,418.75 | 101,447,165.08 | 94,694,576.48 | 76,546,695.05 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |