宿迁联盛
(603065)
| 流通市值：16.74亿 | | | 总市值：35.65亿 |
| 流通股本：1.97亿 | | | 总股本：4.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 627,400,955.12 | 304,649,191 | 1,504,012,888.58 | 1,061,591,849.18 |
| 营业收入 | 627,400,955.12 | 304,649,191 | 1,504,012,888.58 | 1,061,591,849.18 |
| 二、营业总成本 | 619,823,046.72 | 310,750,863.63 | 1,486,373,015.44 | 1,072,929,964.38 |
| 营业成本 | 533,285,429.12 | 266,544,392 | 1,297,887,032.04 | 926,331,585.71 |
| 税金及附加 | 6,400,269.58 | 3,392,639.14 | 14,884,705.72 | 9,682,093.6 |
| 销售费用 | 17,898,852.9 | 8,808,256.81 | 39,696,568.27 | 32,235,185.15 |
| 管理费用 | 42,393,346.79 | 21,442,236.5 | 82,098,188 | 61,955,047.8 |
| 研发费用 | 16,728,094.3 | 7,310,594.73 | 34,636,236.55 | 27,819,913.61 |
| 财务费用 | 3,117,054.03 | 3,252,744.45 | 17,170,284.86 | 14,906,138.51 |
| 其中:利息费用 | 13,813,698.34 | 7,073,609.87 | 28,184,759.33 | 20,748,458.65 |
| 其中:利息收入 | 1,839,841.02 | 798,979.64 | 5,792,565.57 | 4,451,487.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 581,584.23 | 410,828.57 | 6,365,357.11 | 146,798.99 |
| 加:投资收益 | 198,308.87 | -144,331.98 | -737,869.05 | -144,860.37 |
| 资产处置收益 | 1,738.88 | 1,738.88 | 282,247.74 | 7,447.99 |
| 资产减值损失(新) | -4,541,331.99 | - | -4,684,542.98 | - |
| 信用减值损失(新) | 215,597.14 | -166,198.48 | -6,474,470.01 | -4,826,641.11 |
| 其他收益 | 4,322,034.94 | 5,717,433.87 | 15,754,710.54 | 11,941,098.43 |
| 四、营业利润 | 8,355,840.47 | -282,201.77 | 28,145,306.49 | -4,214,271.27 |
| 加:营业外收入 | 3,852,482.75 | 131,260.66 | 1,035,416.58 | 819,106.48 |
| 减:营业外支出 | 853,430.11 | 409,925.32 | 3,783,454.57 | 2,366,693.84 |
| 五、利润总额 | 11,354,893.11 | -560,866.43 | 25,397,268.5 | -5,761,858.63 |
| 减:所得税费用 | -4,096,816.84 | -8,342,470.63 | -14,014,329.64 | -17,548,917.29 |
| 六、净利润 | 15,451,709.95 | 7,781,604.2 | 39,411,598.14 | 11,787,058.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,451,709.95 | 7,781,604.2 | 39,411,598.14 | 11,787,058.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,451,709.95 | 7,781,604.2 | 39,358,903.32 | 11,734,363.84 |
| 少数股东损益 | - | - | 52,694.82 | 52,694.82 |
| 扣除非经常损益后的净利润 | 8,878,605.98 | 2,832,306.45 | 22,111,938.35 | 2,861,055.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.09 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.09 | 0.03 |
| 八、其他综合收益 | -85,634.59 | -33,817.12 | 39,233.95 | -28,087.28 |
| 归属于母公司股东的其他综合收益 | -85,634.59 | -33,817.12 | 39,233.95 | -28,087.28 |
| 九、综合收益总额 | 15,366,075.36 | 7,747,787.08 | 39,450,832.09 | 11,758,971.38 |
| 归属于母公司股东的综合收益总额 | 15,366,075.36 | 7,747,787.08 | 39,398,137.27 | 11,706,276.56 |
| 归属于少数股东的综合收益总额 | - | - | 52,694.82 | 52,694.82 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |