联美控股
(600167)
| 流通市值：187.82亿 | | | 总市值：187.82亿 |
| 流通股本：22.63亿 | | | 总股本：22.63亿 |
| 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 | 2,155,565,895.27 | 1,898,086,581.85 | 1,698,416,238.8 | 3,509,422,779.68 |
| 营业收入 | 2,155,565,895.27 | 1,898,086,581.85 | 1,698,416,238.8 | 3,509,422,779.68 |
| 二、营业总成本 | 1,582,500,417.5 | 1,258,816,568.25 | 910,175,458.56 | 2,528,593,392.38 |
| 营业成本 | 1,437,806,632.26 | 1,153,599,830.73 | 861,059,061.56 | 2,339,011,181.46 |
| 税金及附加 | 16,249,092.16 | 15,590,773.9 | 7,965,064.66 | 25,828,370.56 |
| 销售费用 | 56,580,636.27 | 38,185,435.87 | 17,839,759.29 | 125,805,124.94 |
| 管理费用 | 103,867,902.01 | 73,991,751.4 | 38,125,022.9 | 136,192,835.46 |
| 研发费用 | 22,839,637.96 | 10,021,594.71 | 2,801,613.36 | 22,925,504.1 |
| 财务费用 | -54,843,483.16 | -32,572,818.36 | -17,615,063.21 | -121,169,624.14 |
| 其中:利息费用 | 70,004,801.04 | 49,875,088.18 | 24,124,791.29 | 107,853,844.24 |
| 其中:利息收入 | 127,134,941.35 | 86,228,886.41 | 44,185,767.61 | 226,899,854.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,286,425.75 | 6,517,553.81 | 18,176,609.77 | -53,321,145.47 |
| 加:投资收益 | 30,070,644.31 | 10,927,186.62 | 4,400,646.54 | 8,548,260.53 |
| 资产处置收益 | -314,853.75 | 77,030.04 | 4,190.49 | 7,934,518.33 |
| 资产减值损失(新) | - | - | - | -110,739,268.35 |
| 信用减值损失(新) | -36,112,955.17 | -24,755,591 | -17,571,322.49 | -67,154,626.26 |
| 其他收益 | 23,058,451.93 | 17,880,237.94 | 9,201,767.04 | 32,320,466.77 |
| 四、营业利润 | 650,053,190.84 | 649,916,431.01 | 802,452,671.59 | 798,417,592.85 |
| 加:营业外收入 | 12,205,071.29 | 11,449,591.62 | 38,929.68 | 17,812,383.32 |
| 减:营业外支出 | 1,147,018.02 | 419,328.54 | 180,138.34 | 5,127,023.62 |
| 五、利润总额 | 661,111,244.11 | 660,946,694.09 | 802,311,462.93 | 811,102,952.55 |
| 减:所得税费用 | 113,638,181.41 | 131,038,687.73 | 174,625,579.36 | 162,693,996.2 |
| 六、净利润 | 547,473,062.7 | 529,908,006.36 | 627,685,883.57 | 648,408,956.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 547,473,062.7 | 529,908,006.36 | 627,685,883.57 | 648,415,771.52 |
| 终止经营净利润 | - | - | - | -6,815.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 543,176,799.75 | 524,601,948.9 | 618,094,108.13 | 659,018,257.36 |
| 少数股东损益 | 4,296,262.95 | 5,306,057.46 | 9,591,775.44 | -10,609,301.01 |
| 扣除非经常损益后的净利润 | 462,723,971.36 | 499,749,679.94 | 600,112,486.05 | 679,876,459.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.24 | 0.28 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.24 | 0.28 | 0.29 |
| 八、其他综合收益 | -95.17 | -102.49 | -23.42 | 1,154,615.68 |
| 归属于母公司股东的其他综合收益 | -95.17 | -102.49 | -23.42 | 1,154,615.68 |
| 九、综合收益总额 | 547,472,967.53 | 529,907,903.87 | 627,685,860.15 | 649,563,572.03 |
| 归属于母公司股东的综合收益总额 | 543,176,704.58 | 524,601,846.41 | 618,094,084.71 | 660,172,873.04 |
| 归属于少数股东的综合收益总额 | 4,296,262.95 | 5,306,057.46 | 9,591,775.44 | -10,609,301.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |