聆达股份
(300125)
| 流通市值：30.88亿 | | | 总市值：57.00亿 |
| 流通股本：3.61亿 | | | 总股本：6.66亿 |
| 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 | 50,446,733.92 | 9,117,369.83 | 124,883,259.7 | 89,092,278.53 |
| 营业收入 | 50,446,733.92 | 9,117,369.83 | 124,883,259.7 | 89,092,278.53 |
| 二、营业总成本 | 72,227,860.66 | 16,740,744.42 | 224,251,975.89 | 146,361,948.46 |
| 营业成本 | 50,669,637.29 | 8,265,941.88 | 109,566,279.6 | 93,621,039.01 |
| 税金及附加 | 3,277,227.66 | 798,174.89 | 3,756,711.76 | 2,395,970.43 |
| 销售费用 | 1,230,366.15 | 542,845.91 | 2,777,987.93 | 1,901,967.71 |
| 管理费用 | 14,741,690.18 | 5,838,350.65 | 73,164,825.3 | 19,994,172.41 |
| 研发费用 | 6,744.54 | - | 0 | 0 |
| 财务费用 | 2,302,194.84 | 1,295,431.09 | 34,986,171.3 | 28,448,798.9 |
| 其中:利息费用 | 3,532,723.37 | 2,088,551.84 | 34,407,065.44 | 27,966,432.07 |
| 其中:利息收入 | 1,268,438.69 | 816,049.08 | 17,136.37 | -8,140.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,880,000 | - | - | - |
| 加:投资收益 | 11,198,991.25 | 12,152.11 | 182,834,484.62 | 47,423.93 |
| 资产处置收益 | 26,188,771.91 | 22,970.01 | 21,156.79 | 21,156.79 |
| 资产减值损失(新) | -68,307.48 | -5,529.95 | -157,067,633.99 | -55,590,136.61 |
| 信用减值损失(新) | -3,423,492.92 | -564,398.49 | 3,174,045.1 | 199,325.1 |
| 其他收益 | 2,508,218.67 | 21,423.45 | 1,558,844.74 | 1,174,898.53 |
| 四、营业利润 | 16,503,054.69 | -8,136,757.46 | -68,847,818.93 | -111,417,002.19 |
| 加:营业外收入 | 3,908,891.18 | 11,498.27 | 87,207,284.3 | 0.01 |
| 减:营业外支出 | 255,067.21 | 20,031.28 | 1,520,469.22 | 16,730,619.24 |
| 五、利润总额 | 20,156,878.66 | -8,145,290.47 | 16,838,996.15 | -128,147,621.42 |
| 减:所得税费用 | -4,754,432.33 | -41,896 | -4,418,890.69 | -606,077.83 |
| 六、净利润 | 24,911,310.99 | -8,103,394.47 | 21,257,886.84 | -127,541,543.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,911,310.99 | -8,103,394.47 | 21,257,886.84 | -127,541,543.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,402,144.49 | -8,103,394.47 | 20,322,735.19 | -127,917,031.32 |
| 少数股东损益 | -490,833.5 | - | 935,151.65 | 375,487.73 |
| 扣除非经常损益后的净利润 | -17,700,784.01 | -8,177,731.72 | -254,055,686.48 | -112,497,846.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.01 | 0.03 | -0.48 |
| (二)稀释每股收益 | 0.04 | -0.01 | 0.03 | -0.48 |
| 九、综合收益总额 | 24,911,310.99 | -8,103,394.47 | 21,257,886.84 | -127,541,543.59 |
| 归属于母公司股东的综合收益总额 | 25,402,144.49 | -8,103,394.47 | 20,322,735.19 | -127,917,031.32 |
| 归属于少数股东的综合收益总额 | -490,833.5 | - | 935,151.65 | 375,487.73 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-03-31 | 2025-10-17 |
| 审计意见(境内) | | | 标准无保留意见 | |