当前位置:首页 - 行情中心 - 联动科技(301369) - 财务分析 - 利润表

联动科技

(301369)

  

流通市值:42.66亿  总市值:79.62亿
流通股本:5485.71万   总股本:1.02亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入377,113,764.29223,494,573.0593,809,635.08354,344,470.17
  营业收入377,113,764.29223,494,573.0593,809,635.08354,344,470.17
二、营业总成本360,662,488.15217,621,365.7894,710,796.35356,928,908.8
  营业成本158,920,414.5795,678,015.8441,015,930.12156,875,871.97
  税金及附加3,305,830.71,865,078.67929,812.643,235,823.91
  销售费用46,279,235.0829,196,987.2913,235,822.0652,436,277.64
  管理费用34,147,504.6521,390,919.249,376,075.7438,865,460.93
  研发费用118,135,925.3669,686,951.2230,209,885.42113,835,086.64
  财务费用-126,422.21-196,586.48-56,729.63-8,319,612.29
  其中:利息费用307,112.64167,743.874,942.21253,764.96
  其中:利息收入5,734,328.293,800,442.741,945,125.979,227,620.59
三、其他经营收益
  加:公允价值变动收益512,989.03221,887.51,135,945.13737,286.11
  加:投资收益7,347,798.565,213,509.051,551,898.6710,064,981.37
  资产处置收益000-163,994.33
  资产减值损失(新)-2,542,665.04-1,534,509.72-1,086,924.08-3,627,658.15
  信用减值损失(新)-2,803,825.19-721,000.12733,256.66-3,323,038.71
  其他收益10,358,846.484,797,663.682,338,902.1814,901,891.12
四、营业利润29,324,419.9813,850,757.663,771,917.2916,005,028.78
  加:营业外收入135,262.6780,683.4734,069.57155,264.12
  减:营业外支出19,402.783,586.611,189.351,858.86
五、利润总额29,440,279.8713,927,854.523,804,797.5116,158,434.04
  减:所得税费用-11,166,817.88-7,996,688.481,106,646.88-14,197,913.53
六、净利润40,607,097.7521,924,5432,698,150.6330,356,347.57
(一)按经营持续性分类
  持续经营净利润40,607,097.7521,924,5432,698,150.6330,356,347.57
  终止经营净利润0-00
(二)按所有权归属分类
  归属于母公司股东的净利润42,857,901.4823,399,979.913,414,378.4433,552,437.61
  少数股东损益-2,250,803.73-1,475,436.91-716,227.81-3,196,090.04
  扣除非经常损益后的净利润36,155,191.918,544,364.991,898,469.7223,936,997.76
七、每股收益
  (一)基本每股收益0.420.230.050.48
  (二)稀释每股收益0.420.230.050.47
八、其他综合收益685,688.51479,038.2199,019.93-543,585.33
  归属于母公司股东的其他综合收益685,688.51479,038.2199,019.93-543,585.33
九、综合收益总额41,292,786.2622,403,581.22,897,170.5629,812,762.24
  归属于母公司股东的综合收益总额43,543,589.9923,879,018.113,613,398.3733,008,852.28
  归属于少数股东的综合收益总额-2,250,803.73-1,475,436.91-716,227.81-3,196,090.04
公告日期2026-10-282026-08-272026-04-272026-03-31
审计意见(境内)标准无保留意见
TOP↑