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联明股份

(603006)

  

流通市值:34.73亿  总市值:34.73亿
流通股本:2.54亿   总股本:2.54亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入372,423,156.75170,320,094.93782,882,617.11525,457,176.55
  营业收入372,423,156.75170,320,094.93782,882,617.11525,457,176.55
二、营业总成本342,221,888.59162,923,860.48691,575,050.8482,348,419.56
  营业成本294,224,067.01138,814,335.75587,162,736.62408,588,529.6
  税金及附加5,443,810.622,929,228.4510,449,530.897,071,655.6
  销售费用4,447,821.772,015,873.669,094,737.777,954,292.13
  管理费用29,099,424.1314,933,268.7760,250,924.643,967,377.76
  研发费用11,027,813.095,324,539.9231,431,537.0620,399,577.4
  财务费用-2,021,048.03-1,093,386.07-6,814,416.14-5,633,012.93
  其中:利息费用45,840.224,595.96151,675.16120,316.32
  其中:利息收入2,210,123.881,213,934.447,212,506.865,967,252.49
三、其他经营收益
  加:公允价值变动收益2,772,748.112,191,633.892,651,128.29990,646.18
  加:投资收益2,573,227.521,029,295.513,445,202.26981,168.8
  资产处置收益709,717.7344,123.55517,711.8491,259.14
  资产减值损失(新)1,322,118.11-15,072.7-12,936,506.26671,695.27
  信用减值损失(新)1,252,682.531,211,430.45-27,866,227.54-3,735,932.06
  其他收益3,929,966.762,088,125.9418,125,908.818,724,369.5
四、营业利润42,761,728.9213,945,771.0975,244,783.7150,831,963.82
  加:营业外收入6,046.250.9118,931.231,086.63
  减:营业外支出219,897.38132.89798,378.28795,227.77
五、利润总额42,547,877.7913,945,639.1174,465,336.6350,067,822.68
  减:所得税费用10,431,331.654,649,382.6917,666,246.47,017,400.64
六、净利润32,116,546.149,296,256.4256,799,090.2343,050,422.04
(一)按经营持续性分类
  持续经营净利润32,116,546.149,296,256.4256,799,090.2343,050,422.04
(二)按所有权归属分类
  归属于母公司股东的净利润35,040,149.8410,554,986.4963,027,777.5847,489,961.52
  少数股东损益-2,923,603.7-1,258,730.07-6,228,687.35-4,439,539.48
  扣除非经常损益后的净利润26,823,914.636,224,149.7941,792,538.0139,464,156.71
七、每股收益
  (一)基本每股收益0.140.040.250.19
  (二)稀释每股收益0.140.040.250.19
九、综合收益总额32,116,546.149,296,256.4256,799,090.2343,050,422.04
  归属于母公司股东的综合收益总额35,040,149.8410,554,986.4963,027,777.5847,489,961.52
  归属于少数股东的综合收益总额-2,923,603.7-1,258,730.07-6,228,687.35-4,439,539.48
公告日期2025-08-282025-04-252025-04-252024-10-26
审计意见(境内)标准无保留意见
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