联泓新科
(003022)
| 流通市值：283.43亿 | | | 总市值：283.67亿 |
| 流通股本：13.34亿 | | | 总股本：13.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,568,189,346.61 | 2,911,278,999.84 | 1,538,892,201.49 | 6,267,913,624.03 |
| 营业收入 | 4,568,189,346.61 | 2,911,278,999.84 | 1,538,892,201.49 | 6,267,913,624.03 |
| 二、营业总成本 | 4,325,038,833.66 | 2,748,001,499.01 | 1,462,873,690.01 | 6,190,982,701 |
| 营业成本 | 3,678,552,326.24 | 2,339,469,909.71 | 1,250,033,505.82 | 5,233,654,820.8 |
| 税金及附加 | 29,603,572.85 | 19,505,682.9 | 9,256,322.28 | 72,864,748.64 |
| 销售费用 | 25,337,779.66 | 15,348,243.61 | 8,118,443.08 | 35,747,981.36 |
| 管理费用 | 287,651,691.75 | 184,123,479.76 | 105,195,333.75 | 432,700,465.61 |
| 研发费用 | 214,767,340.31 | 135,143,224.27 | 62,048,894.97 | 327,570,071.48 |
| 财务费用 | 89,126,122.85 | 54,410,958.76 | 28,221,190.11 | 88,444,613.11 |
| 其中:利息费用 | 104,867,544.58 | 66,252,543.94 | 30,536,498.87 | 116,359,973.78 |
| 其中:利息收入 | 22,855,163.37 | 16,901,718.64 | 7,594,345.77 | 32,078,205.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 251,616.43 | 125,808.22 | 64,438.36 | 339,726.02 |
| 加:投资收益 | 1,837,993.53 | 1,134,627.86 | 108,377.97 | 41,390,716.76 |
| 资产处置收益 | -4,004,471.66 | -1,643,843.87 | - | 53,206,164.71 |
| 资产减值损失(新) | -11,014,946.34 | -5,889,430.86 | -2,264,326.15 | -7,443,936.08 |
| 信用减值损失(新) | -2,931,600.66 | -279,523.12 | -1,085,731.67 | -3,183,517.33 |
| 其他收益 | 49,897,674.66 | 37,165,865.56 | 19,722,018.3 | 156,640,109.18 |
| 四、营业利润 | 277,186,778.91 | 193,891,004.62 | 92,563,288.29 | 317,880,186.29 |
| 加:营业外收入 | 242,728.97 | 185,142.14 | 1,444.14 | 5,140,016.95 |
| 减:营业外支出 | 793,338.44 | 340,672.27 | 11,826.41 | 21,556,580.97 |
| 五、利润总额 | 276,636,169.44 | 193,735,474.49 | 92,552,906.02 | 301,463,622.27 |
| 减:所得税费用 | 37,297,349.96 | 28,886,979.2 | 18,234,322.2 | 35,714,202.12 |
| 六、净利润 | 239,338,819.48 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 239,338,819.48 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,406,623.69 | 160,667,752.5 | 71,407,226.9 | 234,442,506.28 |
| 少数股东损益 | 6,932,195.79 | 4,180,742.79 | 2,911,356.92 | 31,306,913.87 |
| 扣除非经常损益后的净利润 | 232,501,813.37 | 159,777,957.04 | 70,226,912.77 | 184,516,273.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.05 | 0.18 |
| 九、综合收益总额 | 239,338,819.48 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 |
| 归属于母公司股东的综合收益总额 | 232,406,623.69 | 160,667,752.5 | 71,407,226.9 | 234,442,506.28 |
| 归属于少数股东的综合收益总额 | 6,932,195.79 | 4,180,742.79 | 2,911,356.92 | 31,306,913.87 |
| 公告日期 | 2025-10-15 | 2025-08-16 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |