联动科技
(301369)
| 流通市值：75.89亿 | | | 总市值：141.65亿 |
| 流通股本：5485.71万 | | | 总股本：1.02亿 |
| 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 | 223,494,573.05 | 93,809,635.08 | 354,344,470.17 | 232,753,639.44 |
| 营业收入 | 223,494,573.05 | 93,809,635.08 | 354,344,470.17 | 232,753,639.44 |
| 二、营业总成本 | 217,621,365.78 | 94,710,796.35 | 356,928,908.8 | 245,633,546.02 |
| 营业成本 | 95,678,015.84 | 41,015,930.12 | 156,875,871.97 | 102,595,070.89 |
| 税金及附加 | 1,865,078.67 | 929,812.64 | 3,235,823.91 | 2,049,585.78 |
| 销售费用 | 29,196,987.29 | 13,235,822.06 | 52,436,277.64 | 40,180,634.57 |
| 管理费用 | 21,390,919.24 | 9,376,075.74 | 38,865,460.93 | 29,515,127.57 |
| 研发费用 | 69,686,951.22 | 30,209,885.42 | 113,835,086.64 | 78,171,800.66 |
| 财务费用 | -196,586.48 | -56,729.63 | -8,319,612.29 | -6,878,673.45 |
| 其中:利息费用 | 167,743.8 | 74,942.21 | 253,764.96 | 30,423.09 |
| 其中:利息收入 | 3,800,442.74 | 1,945,125.97 | 9,227,620.59 | 7,189,416.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 221,887.5 | 1,135,945.13 | 737,286.11 | 393,724.02 |
| 加:投资收益 | 5,213,509.05 | 1,551,898.67 | 10,064,981.37 | 7,296,155.34 |
| 资产处置收益 | 0 | 0 | -163,994.33 | 0 |
| 资产减值损失(新) | -1,534,509.72 | -1,086,924.08 | -3,627,658.15 | -2,754,112.94 |
| 信用减值损失(新) | -721,000.12 | 733,256.66 | -3,323,038.71 | -612,679.46 |
| 其他收益 | 4,797,663.68 | 2,338,902.18 | 14,901,891.12 | 8,302,632.91 |
| 四、营业利润 | 13,850,757.66 | 3,771,917.29 | 16,005,028.78 | -254,186.71 |
| 加:营业外收入 | 80,683.47 | 34,069.57 | 155,264.12 | 123,475.72 |
| 减:营业外支出 | 3,586.61 | 1,189.35 | 1,858.86 | 16,105.1 |
| 五、利润总额 | 13,927,854.52 | 3,804,797.51 | 16,158,434.04 | -146,816.09 |
| 减:所得税费用 | -7,996,688.48 | 1,106,646.88 | -14,197,913.53 | -12,710,774.2 |
| 六、净利润 | 21,924,543 | 2,698,150.63 | 30,356,347.57 | 12,563,958.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,924,543 | 2,698,150.63 | 30,356,347.57 | 12,563,958.11 |
| 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 | 23,399,979.91 | 3,414,378.44 | 33,552,437.61 | 14,457,727.51 |
| 少数股东损益 | -1,475,436.91 | -716,227.81 | -3,196,090.04 | -1,893,769.4 |
| 扣除非经常损益后的净利润 | 18,544,364.99 | 1,898,469.72 | 23,936,997.76 | 7,498,540.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.05 | 0.48 | 0.21 |
| (二)稀释每股收益 | 0.23 | 0.05 | 0.47 | 0.21 |
| 八、其他综合收益 | 479,038.2 | 199,019.93 | -543,585.33 | -601,425.73 |
| 归属于母公司股东的其他综合收益 | 479,038.2 | 199,019.93 | -543,585.33 | -601,425.73 |
| 九、综合收益总额 | 22,403,581.2 | 2,897,170.56 | 29,812,762.24 | 11,962,532.38 |
| 归属于母公司股东的综合收益总额 | 23,879,018.11 | 3,613,398.37 | 33,008,852.28 | 13,856,301.78 |
| 归属于少数股东的综合收益总额 | -1,475,436.91 | -716,227.81 | -3,196,090.04 | -1,893,769.4 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |