联诚精密
(002921)
| 流通市值：18.05亿 | | | 总市值：21.17亿 |
| 流通股本：1.18亿 | | | 总股本：1.39亿 |
| 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 | 260,677,145.45 | 1,075,046,549.22 | 811,367,826.19 | 535,877,071.24 |
| 营业收入 | 260,677,145.45 | 1,075,046,549.22 | 811,367,826.19 | 535,877,071.24 |
| 二、营业总成本 | 273,090,649.38 | 1,120,724,062.76 | 844,487,210.12 | 552,527,239.27 |
| 营业成本 | 229,906,745.59 | 942,612,057.01 | 697,079,011.59 | 458,085,009.64 |
| 税金及附加 | 3,648,381.38 | 10,235,578.17 | 7,729,471.44 | 4,948,897.75 |
| 销售费用 | 2,329,888.51 | 11,002,656.24 | 8,247,160.45 | 5,684,232.23 |
| 管理费用 | 20,209,919.19 | 88,591,506.61 | 76,663,511.93 | 49,592,534.96 |
| 研发费用 | 8,643,145.28 | 27,603,341.66 | 20,418,199.88 | 13,151,788.22 |
| 财务费用 | 8,352,569.43 | 40,678,923.07 | 34,349,854.83 | 21,064,776.47 |
| 其中:利息费用 | 10,378,427.01 | 49,815,120.62 | 37,825,109.68 | 24,151,957.47 |
| 其中:利息收入 | 1,102,585.17 | 4,843,427.78 | 3,623,181.19 | 2,452,884.68 |
| 加:公允价值变动收益 | -369,713.2 | -6,376,967.28 | -3,617,719.43 | -10,301,215.28 |
| 加:投资收益 | 2,511,630.96 | 8,713,521.29 | 6,101,829.17 | 3,225,544.96 |
| 资产处置收益 | 391,915.95 | -3,493,962.04 | -1,120,636.93 | -427,554.23 |
| 资产减值损失(新) | -2,188,039.01 | -6,225,062.52 | -4,486,733.55 | -4,265,168.18 |
| 信用减值损失(新) | 1,145,428.13 | 413,833.17 | 1,060,660.41 | -223,880.88 |
| 其他收益 | 2,403,837.18 | 14,555,538.48 | 11,624,366.11 | 9,389,387.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,518,443.92 | -38,090,612.44 | -23,557,618.15 | -19,253,054.05 |
| 加:营业外收入 | 6,200.12 | 2,264,564.94 | 193,717.48 | 142,254.63 |
| 减:营业外支出 | 496,266.57 | 1,770,415.75 | 734,103.77 | 70,221.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,008,510.37 | -37,596,463.25 | -24,098,004.44 | -19,181,020.5 |
| 减:所得税费用 | -1,056,697.48 | 1,153,733.33 | 625,713.86 | -262,084.03 |
| 六、净利润 | -7,951,812.89 | -38,750,196.58 | -24,723,718.3 | -18,918,936.47 |
| 持续经营净利润 | -7,951,812.89 | -38,750,196.58 | -24,723,718.3 | -18,918,936.47 |
| 归属于母公司股东的净利润 | -7,798,736.49 | -37,957,353.46 | -24,461,680.94 | -18,805,440.07 |
| 少数股东损益 | -153,076.4 | -792,843.12 | -262,037.36 | -113,496.4 |
| (一)基本每股收益 | -0.06 | -0.31 | -0.2 | -0.15 |
| (二)稀释每股收益 | -0.06 | -0.31 | -0.2 | -0.15 |
| 八、其他综合收益 | -186,015.99 | -3,201,403.4 | -1,086,618.98 | 598,777.96 |
| 归属于母公司股东的其他综合收益 | -186,015.99 | -3,201,403.4 | -1,086,618.98 | 598,777.96 |
| 九、综合收益总额 | -8,137,828.88 | -41,951,599.98 | -25,810,337.28 | -18,320,158.51 |
| 归属于母公司股东的综合收益总额 | -7,984,752.47 | -41,158,756.86 | -25,548,299.92 | -18,206,662.11 |
| 归属于少数股东的综合收益总额 | -153,076.41 | -792,843.12 | -262,037.36 | -113,496.4 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |