联合化学
(301209)
| 流通市值：9.21亿 | | | 总市值：30.06亿 |
| 流通股本：2450.00万 | | | 总股本：8000.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,716,199.55 | 258,677,142.82 | 129,385,035.56 | 428,388,426.1 |
| 营业收入 | 392,716,199.55 | 258,677,142.82 | 129,385,035.56 | 428,388,426.1 |
| 二、营业总成本 | 343,839,146.04 | 225,572,473.91 | 113,666,209.17 | 392,485,769.54 |
| 营业成本 | 315,613,690.99 | 207,526,683.22 | 105,580,146.32 | 361,612,901.66 |
| 税金及附加 | 2,816,042.56 | 1,798,329.34 | 791,046.59 | 3,169,318.91 |
| 销售费用 | 4,394,837.66 | 2,952,839.2 | 1,267,953.72 | 4,734,487.71 |
| 管理费用 | 9,598,380.65 | 6,359,241.11 | 2,733,301.99 | 12,434,119.46 |
| 研发费用 | 17,905,504.84 | 11,978,470.84 | 5,669,841.74 | 19,038,779.5 |
| 财务费用 | -6,489,310.66 | -5,043,089.8 | -2,376,081.19 | -8,503,837.7 |
| 其中:利息收入 | 6,456,572.77 | 4,285,744.08 | 2,162,863.47 | 7,497,260.44 |
| 加:公允价值变动收益 | 213,612.65 | 53,674.41 | 152,750.38 | 623,723.74 |
| 加:投资收益 | 265,171.64 | 239,699.94 | 37,219.68 | 135,640.89 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -1,077,758.26 | -670,933.22 | 60,061.34 | -994,316.19 |
| 信用减值损失(新) | 518,496.65 | -346,445.4 | -424,248.14 | -855,657.77 |
| 其他收益 | 3,273,376.29 | 1,287,335.51 | 1,029,992.92 | 3,583,042.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,069,952.48 | 33,668,000.15 | 16,574,602.57 | 38,395,089.75 |
| 加:营业外收入 | 98,525.25 | 34,600.95 | 547.86 | 6,400 |
| 减:营业外支出 | 2,210,193.75 | 2,096,188.07 | 246,202.85 | 734,293.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,958,283.98 | 31,606,413.03 | 16,328,947.58 | 37,667,196.29 |
| 减:所得税费用 | 5,874,998.06 | 3,851,358 | 2,306,163.07 | 3,837,364.92 |
| 六、净利润 | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 |
| 持续经营净利润 | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 |
| 归属于母公司股东的净利润 | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 |
| (一)基本每股收益 | 0.55 | 0.35 | 0.18 | 0.42 |
| (二)稀释每股收益 | 0.55 | 0.35 | 0.18 | 0.42 |
| 九、综合收益总额 | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 |
| 归属于母公司股东的综合收益总额 | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |