宿迁联盛
(603065)
| 流通市值：19.61亿 | | | 总市值：41.77亿 |
| 流通股本：1.97亿 | | | 总股本：4.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 304,649,191 | 1,504,012,888.58 | 1,061,591,849.18 | 727,004,485.17 |
| 营业收入 | 304,649,191 | 1,504,012,888.58 | 1,061,591,849.18 | 727,004,485.17 |
| 二、营业总成本 | 310,750,863.63 | 1,486,373,015.44 | 1,072,929,964.38 | 714,845,987.45 |
| 营业成本 | 266,544,392 | 1,297,887,032.04 | 926,331,585.71 | 627,705,631.75 |
| 税金及附加 | 3,392,639.14 | 14,884,705.72 | 9,682,093.6 | 6,756,474.56 |
| 销售费用 | 8,808,256.81 | 39,696,568.27 | 32,235,185.15 | 18,653,826.54 |
| 管理费用 | 21,442,236.5 | 82,098,188 | 61,955,047.8 | 38,354,545.61 |
| 研发费用 | 7,310,594.73 | 34,636,236.55 | 27,819,913.61 | 15,215,821.37 |
| 财务费用 | 3,252,744.45 | 17,170,284.86 | 14,906,138.51 | 8,159,687.62 |
| 其中:利息费用 | 7,073,609.87 | 28,184,759.33 | 20,748,458.65 | 13,405,490.41 |
| 其中:利息收入 | 798,979.64 | 5,792,565.57 | 4,451,487.8 | 2,512,679.56 |
| 加:公允价值变动收益 | 410,828.57 | 6,365,357.11 | 146,798.99 | 96,752.21 |
| 加:投资收益 | -144,331.98 | -737,869.05 | -144,860.37 | -22,170.74 |
| 资产处置收益 | 1,738.88 | 282,247.74 | 7,447.99 | 7,447.99 |
| 资产减值损失(新) | - | -4,684,542.98 | - | - |
| 信用减值损失(新) | -166,198.48 | -6,474,470.01 | -4,826,641.11 | -4,648,037.39 |
| 其他收益 | 5,717,433.87 | 15,754,710.54 | 11,941,098.43 | 8,142,402.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -282,201.77 | 28,145,306.49 | -4,214,271.27 | 15,734,892.55 |
| 加:营业外收入 | 131,260.66 | 1,035,416.58 | 819,106.48 | 613,869.21 |
| 减:营业外支出 | 409,925.32 | 3,783,454.57 | 2,366,693.84 | 1,018,613.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -560,866.43 | 25,397,268.5 | -5,761,858.63 | 15,330,147.98 |
| 减:所得税费用 | -8,342,470.63 | -14,014,329.64 | -17,548,917.29 | -11,756,003.97 |
| 六、净利润 | 7,781,604.2 | 39,411,598.14 | 11,787,058.66 | 27,086,151.95 |
| 持续经营净利润 | 7,781,604.2 | 39,411,598.14 | 11,787,058.66 | 27,086,151.95 |
| 归属于母公司股东的净利润 | 7,781,604.2 | 39,358,903.32 | 11,734,363.84 | 27,033,457.13 |
| 少数股东损益 | - | 52,694.82 | 52,694.82 | 52,694.82 |
| (一)基本每股收益 | 0.02 | 0.09 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.09 | 0.03 | 0.06 |
| 八、其他综合收益 | -33,817.12 | 39,233.95 | -28,087.28 | 15,372.23 |
| 归属于母公司股东的其他综合收益 | -33,817.12 | 39,233.95 | -28,087.28 | 15,372.23 |
| 九、综合收益总额 | 7,747,787.08 | 39,450,832.09 | 11,758,971.38 | 27,101,524.19 |
| 归属于母公司股东的综合收益总额 | 7,747,787.08 | 39,398,137.27 | 11,706,276.56 | 27,048,829.37 |
| 归属于少数股东的综合收益总额 | - | 52,694.82 | 52,694.82 | 52,694.82 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |