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*ST联翔

(603272)

  

流通市值:12.30亿  总市值:12.30亿
流通股本:1.04亿   总股本:1.04亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入127,586,950.7749,019,234.621,360,237.06141,610,481.01
  营业收入127,586,950.7749,019,234.621,360,237.06141,610,481.01
二、营业总成本145,536,186.3660,819,297.7727,428,167.63143,095,054.76
  营业成本100,936,610.7833,493,074.8814,764,889.7589,713,507.39
  税金及附加3,586,482.162,256,966.261,280,133.484,622,752.11
  销售费用8,337,928.515,804,775.132,170,046.4910,844,516.78
  管理费用28,778,332.1217,282,591.828,199,002.832,904,782.31
  研发费用3,654,655.692,023,717.841,005,418.354,984,749.85
  财务费用242,177.1-41,828.168,676.7624,746.32
  其中:利息费用503,792.43145,985.0455,522.98387,727.57
  其中:利息收入340,337.78315,103.58109,984.93505,787.38
三、其他经营收益
  加:公允价值变动收益261,100.82114,641.0941,294.6954,486.38
  加:投资收益54,939.3854,939.3823,835.61650,530.65
  资产处置收益---8,228.22
  资产减值损失(新)-4,193,534.08-1,158,198.831,456.53-12,743,572.76
  信用减值损失(新)-2,242,803.78-331,590.8210,548.49-502,630.36
  其他收益605,822.58451,883.6267,301.531,918,699.56
四、营业利润-23,463,710.67-12,668,388.75-5,723,493.72-12,098,832.06
  加:营业外收入238,237.53237,565.31100,063.93198,174.84
  减:营业外支出156,010.91116,885.4698,006.92189,721.9
五、利润总额-23,381,484.05-12,547,708.9-5,721,436.71-12,090,379.12
  减:所得税费用180,705.9549,562.3568,793.69-16,969.23
六、净利润-23,562,190-12,597,271.25-5,790,230.4-12,073,409.89
(一)按经营持续性分类
  持续经营净利润-23,562,190-12,597,271.25-5,790,230.4-12,073,409.89
(二)按所有权归属分类
  归属于母公司股东的净利润-20,893,438.52-11,472,766.1-5,576,999.73-11,448,753.4
  少数股东损益-2,668,751.48-1,124,505.15-213,230.67-624,656.49
  扣除非经常损益后的净利润-24,515,115.33-14,889,370.78-5,682,236.53-16,437,990.22
七、每股收益
  (一)基本每股收益-0.2-0.11-0.06-0.12
  (二)稀释每股收益-0.2-0.11-0.06-0.12
九、综合收益总额-23,562,190-12,597,271.25-5,790,230.4-12,073,409.89
  归属于母公司股东的综合收益总额-20,893,438.52-11,472,766.1-5,576,999.73-11,448,753.4
  归属于少数股东的综合收益总额-2,668,751.48-1,124,505.15-213,230.67-624,656.49
公告日期2026-10-202026-08-282026-04-282026-04-28
审计意见(境内)标准无保留意见
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