宿迁联盛
(603065)
| 流通市值：15.14亿 | | | 总市值：32.26亿 |
| 流通股本：1.97亿 | | | 总股本：4.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,061,591,849.18 | 727,004,485.17 | 314,353,104.05 | 1,417,359,504.53 |
| 营业收入 | 1,061,591,849.18 | 727,004,485.17 | 314,353,104.05 | 1,417,359,504.53 |
| 二、营业总成本 | 1,072,929,964.38 | 714,845,987.45 | 317,633,381.36 | 1,352,096,960.04 |
| 营业成本 | 926,331,585.71 | 627,705,631.75 | 273,959,685.26 | 1,148,312,194.01 |
| 税金及附加 | 9,682,093.6 | 6,756,474.56 | 3,508,264.42 | 12,390,965.73 |
| 销售费用 | 32,235,185.15 | 18,653,826.54 | 9,043,867.17 | 40,296,110.7 |
| 管理费用 | 61,955,047.8 | 38,354,545.61 | 19,496,799.96 | 89,942,474.87 |
| 研发费用 | 27,819,913.61 | 15,215,821.37 | 7,313,785.36 | 44,194,967.32 |
| 财务费用 | 14,906,138.51 | 8,159,687.62 | 4,310,979.19 | 16,960,247.41 |
| 其中:利息费用 | 20,748,458.65 | 13,405,490.41 | 6,314,860.93 | 26,502,125.46 |
| 其中:利息收入 | 4,451,487.8 | 2,512,679.56 | 1,094,331.72 | 2,577,926.05 |
| 加:公允价值变动收益 | 146,798.99 | 96,752.21 | 224,009.99 | 1,945,242.39 |
| 加:投资收益 | -144,860.37 | -22,170.74 | 7,604.04 | -560,413.42 |
| 资产处置收益 | 7,447.99 | 7,447.99 | 11,410.1 | 3,593,741.12 |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -4,826,641.11 | -4,648,037.39 | -2,717,659.94 | -3,686,150.71 |
| 其他收益 | 11,941,098.43 | 8,142,402.76 | 2,823,169.86 | 12,239,206.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,214,271.27 | 15,734,892.55 | -2,931,743.26 | 78,794,170.58 |
| 加:营业外收入 | 819,106.48 | 613,869.21 | 369,658.47 | 1,719,480.69 |
| 减:营业外支出 | 2,366,693.84 | 1,018,613.78 | 598,283.82 | 5,049,505.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,761,858.63 | 15,330,147.98 | -3,160,368.61 | 75,464,145.93 |
| 减:所得税费用 | -17,548,917.29 | -11,756,003.97 | -14,075,274.57 | 417,337.7 |
| 六、净利润 | 11,787,058.66 | 27,086,151.95 | 10,914,905.96 | 75,046,808.23 |
| 持续经营净利润 | 11,787,058.66 | 27,086,151.95 | 10,914,905.96 | 75,046,808.23 |
| 归属于母公司股东的净利润 | 11,734,363.84 | 27,033,457.13 | 10,917,687.98 | 75,102,475.66 |
| 少数股东损益 | 52,694.82 | 52,694.82 | -2,782.02 | -55,667.43 |
| (一)基本每股收益 | 0.03 | 0.06 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.03 | 0.18 |
| 八、其他综合收益 | -28,087.28 | 15,372.23 | 11,299.18 | 83,401.45 |
| 归属于母公司股东的其他综合收益 | -28,087.28 | 15,372.23 | 11,299.18 | 83,401.45 |
| 九、综合收益总额 | 11,758,971.38 | 27,101,524.19 | 10,926,205.13 | 75,130,209.68 |
| 归属于母公司股东的综合收益总额 | 11,706,276.56 | 27,048,829.37 | 10,928,987.15 | 75,185,877.11 |
| 归属于少数股东的综合收益总额 | 52,694.82 | 52,694.82 | -2,782.02 | -55,667.43 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |