联发股份
(002394)
| 流通市值：31.05亿 | | | 总市值：31.08亿 |
| 流通股本：3.23亿 | | | 总股本：3.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,763,249,356.82 | 846,445,959.78 | 4,018,893,573.1 | 2,973,980,077.03 |
| 营业收入 | 1,763,249,356.82 | 846,445,959.78 | 4,018,893,573.1 | 2,973,980,077.03 |
| 二、营业总成本 | 1,639,628,831.13 | 784,350,547.08 | 3,715,862,275.36 | 2,743,796,582.29 |
| 营业成本 | 1,432,242,144.07 | 679,022,132.74 | 3,279,273,967.91 | 2,420,023,897.07 |
| 税金及附加 | 13,188,288.86 | 6,058,809.9 | 32,460,211.96 | 25,001,054.13 |
| 销售费用 | 68,019,476.84 | 30,716,130.93 | 138,627,016.18 | 108,829,004.14 |
| 管理费用 | 93,547,310.88 | 52,543,461.58 | 205,002,351.18 | 145,133,688.19 |
| 研发费用 | 15,853,192.26 | 7,682,058.56 | 37,451,869.21 | 28,971,512.79 |
| 财务费用 | 16,778,418.22 | 8,327,953.37 | 23,046,858.92 | 15,837,425.97 |
| 其中:利息费用 | 5,600,089.3 | 3,804,280.74 | 17,348,340.9 | 13,741,347.53 |
| 其中:利息收入 | 3,516,289.2 | 1,678,619.84 | 6,110,399.11 | 5,416,083.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,961,609.06 | -61,342,265.12 | 62,480,271.62 | 89,812,053.19 |
| 加:投资收益 | -48,350,806.75 | 6,312,865.94 | 20,967,421.88 | 18,572,034.02 |
| 资产处置收益 | 2,464,625.79 | -212,554.62 | 2,696,168.92 | 3,016,860.46 |
| 资产减值损失(新) | -8,051,273.4 | -2,798,294.67 | -15,764,471.24 | -12,773,729.86 |
| 信用减值损失(新) | -4,819,464.62 | -3,643,623.67 | -6,247,311.51 | -2,983,352.4 |
| 其他收益 | 18,522.44 | - | 1,182,226.07 | 1,080,438.15 |
| 四、营业利润 | 24,920,520.09 | 411,540.56 | 368,345,603.48 | 326,907,798.3 |
| 加:营业外收入 | 3,151,377.95 | 1,506,805.15 | 8,635,312.9 | 1,892,479.81 |
| 减:营业外支出 | 2,619,067.02 | 54,699.45 | 5,592,726.35 | 2,497,369.43 |
| 五、利润总额 | 25,452,831.02 | 1,863,646.26 | 371,388,190.03 | 326,302,908.68 |
| 减:所得税费用 | 5,704,982.09 | -8,432,248.47 | 66,377,176.05 | 61,012,632.7 |
| 六、净利润 | 19,747,848.93 | 10,295,894.73 | 305,011,013.98 | 265,290,275.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,747,848.93 | 10,295,894.73 | 305,011,013.98 | 265,290,275.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,373,011.84 | 11,200,025.97 | 303,687,409.7 | 263,557,123.19 |
| 少数股东损益 | 374,837.09 | -904,131.24 | 1,323,604.28 | 1,733,152.79 |
| 扣除非经常损益后的净利润 | 101,681,701.47 | 49,807,954.82 | 235,217,228.52 | 173,216,403.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.94 | 0.81 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.94 | 0.81 |
| 八、其他综合收益 | -42,751,109.12 | -21,015,575.13 | -28,597,723.48 | -13,580,813.56 |
| 归属于母公司股东的其他综合收益 | -42,757,621.55 | -21,020,910.57 | -28,593,024.81 | -13,582,046.92 |
| 九、综合收益总额 | -23,003,260.19 | -10,719,680.4 | 276,413,290.5 | 251,709,462.42 |
| 归属于母公司股东的综合收益总额 | -23,384,609.71 | -9,820,884.6 | 275,094,384.89 | 249,975,076.27 |
| 归属于少数股东的综合收益总额 | 381,349.52 | -898,795.8 | 1,318,905.61 | 1,734,386.15 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |