联德股份
(605060)
| 流通市值：47.95亿 | | | 总市值：48.07亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 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 | 851,341,102.57 | 577,699,743.78 | 289,910,186.13 | 1,211,295,248.76 |
| 营业收入 | 851,341,102.57 | 577,699,743.78 | 289,910,186.13 | 1,211,295,248.76 |
| 二、营业总成本 | 673,442,867.42 | 458,411,998.7 | 226,718,593.81 | 923,079,628.34 |
| 营业成本 | 542,180,673.84 | 374,492,385.94 | 190,041,654.75 | 758,661,544.88 |
| 税金及附加 | 8,125,726.72 | 4,999,424.97 | 2,226,303.84 | 12,645,255.61 |
| 销售费用 | 9,376,676.7 | 6,421,833.28 | 2,848,529.93 | 12,619,389.79 |
| 管理费用 | 71,540,706.23 | 47,652,809.71 | 21,850,981.8 | 84,342,912.66 |
| 研发费用 | 53,132,742.23 | 34,443,035.85 | 15,413,843.95 | 63,078,272.41 |
| 财务费用 | -10,913,658.3 | -9,597,491.05 | -5,662,720.46 | -8,267,747.01 |
| 其中:利息费用 | 3,213,226.07 | 1,509,045.12 | 365,492.3 | 3,590,208.43 |
| 其中:利息收入 | 17,187,989.88 | 11,086,860.7 | 7,063,659.19 | 14,795,414.23 |
| 加:公允价值变动收益 | 42,616.94 | 2,813.01 | 1,918.96 | 4,231.71 |
| 加:投资收益 | -11,984,537.53 | -8,046,670.2 | -4,741,469.97 | -10,042,469.93 |
| 资产处置收益 | -203,189.21 | -63,506.1 | -36,196.75 | -80,368.02 |
| 资产减值损失(新) | -3,483,124.09 | -1,625,867.53 | -1,158,496.95 | -4,453,304.3 |
| 信用减值损失(新) | 938,996.45 | 263,950.55 | 955,633.29 | 1,864,055.24 |
| 其他收益 | 4,343,004.64 | 2,984,717.33 | 1,132,801.76 | 13,850,378.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,552,002.35 | 112,803,182.14 | 59,345,782.66 | 289,358,143.2 |
| 加:营业外收入 | 48,569.32 | 32,302.86 | - | 98,485.29 |
| 减:营业外支出 | 310,205.55 | 31,064.74 | 7,556.31 | 602,808.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,290,366.12 | 112,804,420.26 | 59,338,226.35 | 288,853,820.07 |
| 减:所得税费用 | 21,068,256.04 | 14,846,656.17 | 7,522,363.98 | 39,449,330.33 |
| 六、净利润 | 146,222,110.08 | 97,957,764.09 | 51,815,862.37 | 249,404,489.74 |
| 持续经营净利润 | 146,222,110.08 | 97,957,764.09 | 51,815,862.37 | 249,404,489.74 |
| 归属于母公司股东的净利润 | 146,274,905.66 | 97,720,082.02 | 51,830,617.5 | 251,336,257.26 |
| 少数股东损益 | -52,795.58 | 237,682.07 | -14,755.13 | -1,931,767.52 |
| (一)基本每股收益 | 0.61 | 0.41 | 0.22 | 1.05 |
| (二)稀释每股收益 | 0.61 | 0.41 | 0.22 | 1.05 |
| 八、其他综合收益 | -4,296,157.31 | 1,802,629.18 | 442,954.2 | 3,671,171.76 |
| 归属于母公司股东的其他综合收益 | -4,296,157.31 | 1,802,629.18 | 442,954.2 | 3,671,171.76 |
| 九、综合收益总额 | 141,925,952.77 | 99,760,393.27 | 52,258,816.57 | 253,075,661.5 |
| 归属于母公司股东的综合收益总额 | 141,978,748.35 | 99,522,711.2 | 52,273,571.7 | 255,007,429.02 |
| 归属于少数股东的综合收益总额 | -52,795.58 | 237,682.07 | -14,755.13 | -1,931,767.52 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |