联泓新科
(003022)
| 流通市值：209.42亿 | | | 总市值：209.42亿 |
| 流通股本：13.36亿 | | | 总股本：13.36亿 |
| 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 | 1,538,892,201.49 | 6,267,913,624.03 | 4,966,719,393.01 | 3,313,286,445.68 |
| 营业收入 | 1,538,892,201.49 | 6,267,913,624.03 | 4,966,719,393.01 | 3,313,286,445.68 |
| 二、营业总成本 | 1,462,873,690.01 | 6,190,982,701 | 4,923,319,963.38 | 3,280,203,197.84 |
| 营业成本 | 1,250,033,505.82 | 5,233,654,820.8 | 4,205,075,842.88 | 2,753,725,011.37 |
| 税金及附加 | 9,256,322.28 | 72,864,748.64 | 72,750,524.19 | 75,131,277.43 |
| 销售费用 | 8,118,443.08 | 35,747,981.36 | 26,888,059.73 | 19,595,627.25 |
| 管理费用 | 105,195,333.75 | 432,700,465.61 | 291,335,157.02 | 203,435,057.42 |
| 研发费用 | 62,048,894.97 | 327,570,071.48 | 257,508,124.58 | 179,175,066.63 |
| 财务费用 | 28,221,190.11 | 88,444,613.11 | 69,762,254.98 | 49,141,157.74 |
| 其中:利息费用 | 30,536,498.87 | 116,359,973.78 | 88,130,380.51 | 63,100,607.22 |
| 其中:利息收入 | 7,594,345.77 | 32,078,205.02 | 22,395,329.25 | 16,120,465.58 |
| 加:公允价值变动收益 | 64,438.36 | 339,726.02 | 256,438.35 | 175,342.46 |
| 加:投资收益 | 108,377.97 | 41,390,716.76 | -21,365,489.57 | -21,508,019.78 |
| 资产处置收益 | - | 53,206,164.71 | 54,384,754.53 | 54,384,754.53 |
| 资产减值损失(新) | -2,264,326.15 | -7,443,936.08 | 5,641,942.6 | 562,045.67 |
| 信用减值损失(新) | -1,085,731.67 | -3,183,517.33 | -1,911,048.37 | -635,250.31 |
| 其他收益 | 19,722,018.3 | 156,640,109.18 | 138,345,798.16 | 119,230,732.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,563,288.29 | 317,880,186.29 | 218,751,825.33 | 185,292,852.98 |
| 加:营业外收入 | 1,444.14 | 5,140,016.95 | 5,069,026.25 | 5,018,506.82 |
| 减:营业外支出 | 11,826.41 | 21,556,580.97 | 26,101,336.72 | 28,074,571.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,552,906.02 | 301,463,622.27 | 197,719,514.86 | 162,236,787.88 |
| 减:所得税费用 | 18,234,322.2 | 35,714,202.12 | 23,252,381.19 | 23,729,030.8 |
| 六、净利润 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 | 138,507,757.08 |
| 持续经营净利润 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 | 138,507,757.08 |
| 归属于母公司股东的净利润 | 71,407,226.9 | 234,442,506.28 | 178,335,057.78 | 140,756,001.23 |
| 少数股东损益 | 2,911,356.92 | 31,306,913.87 | -3,867,924.11 | -2,248,244.15 |
| (一)基本每股收益 | 0.05 | 0.18 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.13 | 0.11 |
| 九、综合收益总额 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 | 138,507,757.08 |
| 归属于母公司股东的综合收益总额 | 71,407,226.9 | 234,442,506.28 | 178,335,057.78 | 140,756,001.23 |
| 归属于少数股东的综合收益总额 | 2,911,356.92 | 31,306,913.87 | -3,867,924.11 | -2,248,244.15 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-07-27 |
| 审计意见(境内) | | 标准无保留意见 | | |