联美控股
(600167)
| 流通市值：126.72亿 | | | 总市值：126.72亿 |
| 流通股本：22.63亿 | | | 总股本：22.63亿 |
| 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 | 1,734,969,700.63 | 1,583,662,748.39 | 3,239,141,159.7 | 2,155,565,895.27 |
| 营业收入 | 1,734,969,700.63 | 1,583,662,748.39 | 3,239,141,159.7 | 2,155,565,895.27 |
| 二、营业总成本 | 1,236,441,783.24 | 899,276,449.38 | 2,430,407,014.51 | 1,582,500,417.5 |
| 营业成本 | 1,130,634,545.46 | 850,834,631.47 | 2,202,850,636.54 | 1,437,806,632.26 |
| 税金及附加 | 14,895,000.49 | 7,307,595.17 | 26,726,546.69 | 16,249,092.16 |
| 销售费用 | 42,010,782.42 | 21,876,841.94 | 78,564,563.2 | 56,580,636.27 |
| 管理费用 | 74,513,802.08 | 34,102,981.6 | 155,506,404.83 | 103,867,902.01 |
| 研发费用 | 10,475,309.4 | 5,316,389.37 | 44,408,944.56 | 22,839,637.96 |
| 财务费用 | -36,087,656.61 | -20,161,990.17 | -77,650,081.31 | -54,843,483.16 |
| 其中:利息费用 | 26,907,674.16 | 15,231,424.07 | 88,325,553.34 | 70,004,801.04 |
| 其中:利息收入 | 60,447,235.45 | 34,035,156.42 | 166,254,355.53 | 127,134,941.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -86,593,440.07 | -19,407,838.22 | 31,731,090.43 | 60,286,425.75 |
| 加:投资收益 | 10,772,582.93 | 9,464,524.23 | 22,240,612.53 | 30,070,644.31 |
| 资产处置收益 | -340,070.56 | -23,496.88 | -2,311,932.5 | -314,853.75 |
| 资产减值损失(新) | - | - | -20,938,840.47 | - |
| 信用减值损失(新) | 5,545,575.1 | 13,052,395.42 | -64,137,940.75 | -36,112,955.17 |
| 其他收益 | 8,933,386.66 | 5,012,379.22 | 32,697,939.82 | 23,058,451.93 |
| 四、营业利润 | 436,845,951.45 | 692,484,262.78 | 808,015,074.25 | 650,053,190.84 |
| 加:营业外收入 | 6,219,659.64 | 34,717.85 | 18,273,537.78 | 12,205,071.29 |
| 减:营业外支出 | 3,962,755.99 | 309,112.6 | 1,582,894.38 | 1,147,018.02 |
| 五、利润总额 | 439,102,855.1 | 692,209,868.03 | 824,705,717.65 | 661,111,244.11 |
| 减:所得税费用 | 110,679,209.82 | 152,752,027.34 | 147,803,188.93 | 113,638,181.41 |
| 六、净利润 | 328,423,645.28 | 539,457,840.69 | 676,902,528.72 | 547,473,062.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 328,423,645.28 | 539,457,840.69 | 676,909,567.55 | 547,473,062.7 |
| 终止经营净利润 | - | - | -7,038.83 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 333,665,560.77 | 532,699,755.22 | 685,977,946.9 | 543,176,799.75 |
| 少数股东损益 | -5,241,915.49 | 6,758,085.47 | -9,075,418.18 | 4,296,262.95 |
| 扣除非经常损益后的净利润 | 401,228,914.59 | 546,218,824.24 | 624,383,661.31 | 462,723,971.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.24 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.15 | 0.24 | 0.31 | 0.24 |
| 八、其他综合收益 | 146,504,905.08 | -34,213,706.99 | 510,627,092.74 | -95.17 |
| 归属于母公司股东的其他综合收益 | 146,504,905.08 | -34,213,706.99 | 510,627,092.74 | -95.17 |
| 九、综合收益总额 | 474,928,550.36 | 505,244,133.7 | 1,187,529,621.46 | 547,472,967.53 |
| 归属于母公司股东的综合收益总额 | 480,170,465.85 | 498,486,048.23 | 1,196,605,039.64 | 543,176,704.58 |
| 归属于少数股东的综合收益总额 | -5,241,915.49 | 6,758,085.47 | -9,075,418.18 | 4,296,262.95 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |