*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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 127,586,950.77 | 49,019,234.6 | 21,360,237.06 | 141,610,481.01 |
| 营业收入 | 127,586,950.77 | 49,019,234.6 | 21,360,237.06 | 141,610,481.01 |
| 二、营业总成本 | 145,536,186.36 | 60,819,297.77 | 27,428,167.63 | 143,095,054.76 |
| 营业成本 | 100,936,610.78 | 33,493,074.88 | 14,764,889.75 | 89,713,507.39 |
| 税金及附加 | 3,586,482.16 | 2,256,966.26 | 1,280,133.48 | 4,622,752.11 |
| 销售费用 | 8,337,928.51 | 5,804,775.13 | 2,170,046.49 | 10,844,516.78 |
| 管理费用 | 28,778,332.12 | 17,282,591.82 | 8,199,002.8 | 32,904,782.31 |
| 研发费用 | 3,654,655.69 | 2,023,717.84 | 1,005,418.35 | 4,984,749.85 |
| 财务费用 | 242,177.1 | -41,828.16 | 8,676.76 | 24,746.32 |
| 其中:利息费用 | 503,792.43 | 145,985.04 | 55,522.98 | 387,727.57 |
| 其中:利息收入 | 340,337.78 | 315,103.58 | 109,984.93 | 505,787.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 261,100.82 | 114,641.09 | 41,294.69 | 54,486.38 |
| 加:投资收益 | 54,939.38 | 54,939.38 | 23,835.61 | 650,530.65 |
| 资产处置收益 | - | - | - | 8,228.22 |
| 资产减值损失(新) | -4,193,534.08 | -1,158,198.83 | 1,456.53 | -12,743,572.76 |
| 信用减值损失(新) | -2,242,803.78 | -331,590.82 | 10,548.49 | -502,630.36 |
| 其他收益 | 605,822.58 | 451,883.6 | 267,301.53 | 1,918,699.56 |
| 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 | 238,237.53 | 237,565.31 | 100,063.93 | 198,174.84 |
| 减:营业外支出 | 156,010.91 | 116,885.46 | 98,006.92 | 189,721.9 |
| 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 | 180,705.95 | 49,562.35 | 68,793.69 | -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 | 2026-10-20 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |