联德股份
(605060)
| 流通市值：38.14亿 | | | 总市值：38.34亿 |
| 流通股本：2.40亿 | | | 总股本：2.41亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,211,295,248.76 | 928,303,147.22 | 613,381,680.05 | 280,294,848.39 |
| 营业收入 | 1,211,295,248.76 | 928,303,147.22 | 613,381,680.05 | 280,294,848.39 |
| 二、营业总成本 | 923,079,628.34 | 695,779,018.02 | 459,004,798.36 | 218,902,513.1 |
| 营业成本 | 758,661,544.88 | 571,979,194.68 | 381,212,607.96 | 175,496,853.66 |
| 税金及附加 | 12,645,255.61 | 8,562,643.13 | 5,799,000.55 | 3,285,934.95 |
| 销售费用 | 12,619,389.79 | 8,353,622.47 | 5,917,051.01 | 2,362,333.27 |
| 管理费用 | 84,342,912.66 | 62,581,134.43 | 41,675,297.03 | 22,460,044.16 |
| 研发费用 | 63,078,272.41 | 51,944,595.82 | 33,090,689.85 | 15,228,120.69 |
| 财务费用 | -8,267,747.01 | -7,642,172.51 | -8,689,848.04 | 69,226.37 |
| 其中:利息费用 | 3,590,208.43 | 3,049,217.02 | 2,834,905.89 | 1,782,494.1 |
| 其中:利息收入 | 14,795,414.23 | 10,639,918.14 | 9,081,946.6 | 5,805,399.88 |
| 加:公允价值变动收益 | 4,231.71 | 84,317.76 | 78,899.01 | 14,567.34 |
| 加:投资收益 | -10,042,469.93 | -5,651,628.49 | -1,771,664.23 | -315,139.67 |
| 资产处置收益 | -80,368.02 | -90,645.87 | -90,645.87 | -141,232.93 |
| 资产减值损失(新) | -4,453,304.3 | -2,148,668.17 | -1,623,468.72 | -1,767,715.65 |
| 信用减值损失(新) | 1,864,055.24 | 58,254.89 | -1,493,474.26 | -880.13 |
| 其他收益 | 13,850,378.08 | 9,180,381.58 | 7,347,552.23 | 5,910,313.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 289,358,143.2 | 233,956,140.9 | 156,824,079.85 | 65,092,248.06 |
| 加:营业外收入 | 98,485.29 | 64,232.4 | 54,232.4 | 41,285.29 |
| 减:营业外支出 | 602,808.42 | 210,511.88 | 64,657.91 | 20,073.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 288,853,820.07 | 233,809,861.42 | 156,813,654.34 | 65,113,459.62 |
| 减:所得税费用 | 39,449,330.33 | 30,797,643.26 | 21,042,643.73 | 9,024,775.13 |
| 六、净利润 | 249,404,489.74 | 203,012,218.16 | 135,771,010.61 | 56,088,684.49 |
| 持续经营净利润 | 249,404,489.74 | 203,012,218.16 | 135,771,010.61 | 56,088,684.49 |
| 归属于母公司股东的净利润 | 251,336,257.26 | 204,480,916.83 | 136,783,589.82 | 56,638,541.97 |
| 少数股东损益 | -1,931,767.52 | -1,468,698.67 | -1,012,579.21 | -549,857.48 |
| (一)基本每股收益 | 1.05 | 0.85 | 0.57 | 0.24 |
| (二)稀释每股收益 | 1.05 | 0.85 | 0.57 | 0.24 |
| 八、其他综合收益 | 3,671,171.76 | 7,239,247.46 | 8,774,069.01 | -2,919,319.27 |
| 归属于母公司股东的其他综合收益 | 3,671,171.76 | 7,239,247.46 | 8,774,069.01 | -2,919,319.27 |
| 九、综合收益总额 | 253,075,661.5 | 210,251,465.62 | 144,545,079.62 | 53,169,365.22 |
| 归属于母公司股东的综合收益总额 | 255,007,429.02 | 211,720,164.29 | 145,557,658.83 | 53,719,222.7 |
| 归属于少数股东的综合收益总额 | -1,931,767.52 | -1,468,698.67 | -1,012,579.21 | -549,857.48 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-02 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |