联动科技
(301369)
| 流通市值：48.05亿 | | | 总市值：93.27亿 |
| 流通股本：3636.34万 | | | 总股本：7057.54万 |
| 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 | 232,753,639.44 | 155,794,656.67 | 64,891,573.93 | 311,252,739.15 |
| 营业收入 | 232,753,639.44 | 155,794,656.67 | 64,891,573.93 | 311,252,739.15 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 245,633,546.02 | 160,225,413.51 | 72,025,427.4 | 323,062,410.03 |
| 营业成本 | 102,595,070.89 | 68,725,787.24 | 30,166,054.33 | 135,726,579.28 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 2,049,585.78 | 960,412.17 | 391,376.11 | 2,904,426.58 |
| 销售费用 | 40,180,634.57 | 25,823,243.58 | 12,054,622.54 | 48,098,987.72 |
| 管理费用 | 29,515,127.57 | 17,248,355.39 | 8,480,500.24 | 37,530,664.69 |
| 研发费用 | 78,171,800.66 | 52,880,011.8 | 23,198,419.89 | 117,547,150 |
| 财务费用 | -6,878,673.45 | -5,412,396.67 | -2,265,545.71 | -18,745,398.24 |
| 其中:利息费用 | 30,423.09 | 57,880.06 | - | 79,736.16 |
| 其中:利息收入 | 7,189,416.94 | 5,053,049.54 | 2,342,451.44 | 17,866,523.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 393,724.02 | 310,582.5 | 125,671.78 | 577,638.35 |
| 加:投资收益 | 7,296,155.34 | 5,261,739.82 | 1,589,196.39 | 2,919,277.87 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 0 | 0 | - | 0 |
| 资产减值损失(新) | -2,754,112.94 | -2,399,808.57 | -878,559.05 | -3,488,986.31 |
| 信用减值损失(新) | -612,679.46 | -1,516,913.73 | -160,068.14 | -3,416,701.53 |
| 其他收益 | 8,302,632.91 | 5,190,184.4 | 2,791,492.22 | 17,415,110 |
| 四、营业利润 | -254,186.71 | 2,415,027.58 | -3,666,120.27 | 2,196,667.5 |
| 加:营业外收入 | 123,475.72 | 61,848.24 | 23,921.78 | 131,761.5 |
| 减:营业外支出 | 16,105.1 | 13,752.2 | 1,609.31 | 40,135.64 |
| 五、利润总额 | -146,816.09 | 2,463,123.62 | -3,643,807.8 | 2,288,293.36 |
| 减:所得税费用 | -12,710,774.2 | -8,174,763 | -264,361.97 | -16,210,923.94 |
| 六、净利润 | 12,563,958.11 | 10,637,886.62 | -3,379,445.83 | 18,499,217.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,563,958.11 | 10,637,886.62 | -3,379,445.83 | 18,499,217.3 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,457,727.51 | 12,111,744.49 | -2,635,610.91 | 20,303,672.23 |
| 少数股东损益 | -1,893,769.4 | -1,473,857.87 | -743,834.92 | -1,804,454.93 |
| 扣除非经常损益后的净利润 | 7,498,540.41 | 7,266,859.22 | -4,337,144.94 | 14,626,847.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.17 | -0.04 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.17 | -0.04 | 0.29 |
| 八、其他综合收益 | -601,425.73 | -645,230.08 | -27,043.7 | -515,001.02 |
| 归属于母公司股东的其他综合收益 | -601,425.73 | -645,230.08 | -27,043.7 | -515,001.02 |
| 九、综合收益总额 | 11,962,532.38 | 9,992,656.54 | -3,406,489.53 | 17,984,216.28 |
| 归属于母公司股东的综合收益总额 | 13,856,301.78 | 11,466,514.41 | -2,662,654.61 | 19,788,671.21 |
| 归属于少数股东的综合收益总额 | -1,893,769.4 | -1,473,857.87 | -743,834.92 | -1,804,454.93 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |