联合动力
(301656)
| 流通市值：29.86亿 | | | 总市值：358.20亿 |
| 流通股本：2.04亿 | | | 总股本：24.42亿 |
| 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 | 9,512,354,405.87 | 4,278,836,539.99 | 20,696,999,932.38 | 14,525,290,906.22 |
| 营业收入 | 9,512,354,405.87 | 4,278,836,539.99 | 20,696,999,932.38 | 14,525,290,906.22 |
| 二、营业总成本 | 9,296,286,067.57 | 4,217,980,756.66 | 19,376,798,747.99 | 13,669,831,736.55 |
| 营业成本 | 8,295,258,049.08 | 3,711,978,483.03 | 17,338,697,524.49 | 12,217,663,625.71 |
| 税金及附加 | 24,352,649.3 | 9,958,614.62 | 68,674,838.99 | 50,837,911.69 |
| 销售费用 | 57,239,685.85 | 28,319,590.22 | 141,147,259.11 | 96,529,649.39 |
| 管理费用 | 238,012,970.84 | 117,472,407.28 | 499,936,501.37 | 351,874,746.32 |
| 研发费用 | 666,023,131.46 | 337,399,764.14 | 1,338,208,115.74 | 959,125,952.93 |
| 财务费用 | 15,399,581.04 | 12,851,897.37 | -9,865,491.71 | -6,200,149.49 |
| 其中:利息费用 | 20,906,146.26 | 9,204,179.33 | 56,272,911.64 | 41,738,605.95 |
| 其中:利息收入 | 21,610,741.32 | 10,763,580.85 | 36,455,664.32 | 20,427,493.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,306,572.59 | 4,609,303.79 | 5,162,599.96 | 3,991,812.35 |
| 加:投资收益 | 40,468,997.82 | 15,035,776.46 | 56,754,264.84 | 42,330,593.84 |
| 资产处置收益 | -12,864.89 | - | 1,495,488.85 | -233,535.82 |
| 资产减值损失(新) | -259,786,138.63 | -111,649,091.36 | -345,235,842.06 | -217,974,470.45 |
| 信用减值损失(新) | -66,422,862.11 | 24,576,873.6 | 21,561,555.43 | 43,883,763.44 |
| 其他收益 | -74,544,963.95 | 23,542,016.12 | 94,552,551.91 | 67,457,077.53 |
| 四、营业利润 | -146,536,066.05 | 16,970,661.94 | 1,154,491,803.32 | 794,914,410.56 |
| 加:营业外收入 | 955,787.29 | 591,831 | 1,848,359.22 | 1,322,225.93 |
| 减:营业外支出 | 1,354,532.46 | 1,118,828.05 | 3,650,859.7 | 2,463,521.8 |
| 五、利润总额 | -146,934,811.22 | 16,443,664.89 | 1,152,689,302.84 | 793,773,114.69 |
| 减:所得税费用 | -58,840,652.33 | -32,091,151.59 | 19,328,636.99 | 1,810,448.37 |
| 六、净利润 | -88,094,158.89 | 48,534,816.48 | 1,133,360,665.85 | 791,962,666.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -88,094,158.89 | 48,534,816.48 | 1,133,360,665.85 | 791,962,666.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,094,158.89 | 48,534,816.48 | 1,133,360,665.85 | 791,962,666.32 |
| 扣除非经常损益后的净利润 | -138,875,664.54 | 25,389,473.87 | 1,051,702,110.55 | 738,032,191.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.02 | 0.52 | 0.37 |
| (二)稀释每股收益 | -0.04 | 0.02 | 0.5 | 0.36 |
| 八、其他综合收益 | 4,046,462.11 | -10,229,947.63 | 22,660,491.83 | 22,904,818.42 |
| 归属于母公司股东的其他综合收益 | 4,046,462.11 | -10,229,947.63 | 22,660,491.83 | 22,904,818.42 |
| 九、综合收益总额 | -84,047,696.78 | 38,304,868.85 | 1,156,021,157.68 | 814,867,484.74 |
| 归属于母公司股东的综合收益总额 | -84,047,696.78 | 38,304,868.85 | 1,156,021,157.68 | 814,867,484.74 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |