联德股份
(605060)
| 流通市值:99.40亿 | | | 总市值:100.11亿 |
| 流通股本:2.39亿 | | | 总股本:2.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 730,668,236.77 | 336,707,382.99 | 1,254,274,444.48 | 930,288,734.35 |
| 营业收入 | 730,668,236.77 | 336,707,382.99 | 1,254,274,444.48 | 930,288,734.35 |
| 二、营业总成本 | 565,631,109.22 | 263,081,723.26 | 982,473,202.43 | 720,781,462.21 |
| 营业成本 | 452,550,450.28 | 211,846,556.52 | 798,365,914.74 | 584,384,927.77 |
| 税金及附加 | 7,160,369.73 | 3,912,733.15 | 16,467,887.99 | 9,216,192.79 |
| 销售费用 | 7,393,539.21 | 3,024,498.52 | 13,996,289.24 | 8,608,989.17 |
| 管理费用 | 49,801,949.91 | 22,341,362.54 | 87,080,986.26 | 66,510,321.36 |
| 研发费用 | 39,676,506.82 | 17,294,442.3 | 70,528,869.37 | 58,168,695.13 |
| 财务费用 | 9,048,293.27 | 4,662,130.23 | -3,966,745.17 | -6,107,664.01 |
| 其中:利息费用 | 1,433,078.1 | 874,254 | 5,829,294.07 | 4,290,578.2 |
| 其中:利息收入 | 2,583,483.25 | 1,394,287.51 | 18,468,029 | 14,141,365.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,836.72 | 1,760.88 | 14,411.2 | 10,287.54 |
| 加:投资收益 | -867,682.86 | -245,678.36 | -8,182,290.53 | -6,804,093.28 |
| 资产处置收益 | -134,340.88 | -23,910.42 | -172,357.62 | -117,144.41 |
| 资产减值损失(新) | -2,958,437.03 | -1,892,860.03 | -6,164,422.34 | -4,225,054.18 |
| 信用减值损失(新) | -4,879,130.22 | -2,198,489.42 | -5,781,990.58 | -4,352,391.05 |
| 其他收益 | 3,454,648.3 | 1,850,491.11 | 9,599,660.01 | 7,244,495.36 |
| 四、营业利润 | 159,648,348.14 | 71,116,973.49 | 261,114,252.19 | 201,263,372.12 |
| 加:营业外收入 | 56,450.2 | 14,550 | 79,359.08 | 1,000 |
| 减:营业外支出 | 301,744.44 | 72,192.57 | 2,139,527.17 | 387,351.45 |
| 五、利润总额 | 159,403,053.9 | 71,059,330.92 | 259,054,084.1 | 200,877,020.67 |
| 减:所得税费用 | 19,074,851.21 | 8,235,409.03 | 30,027,225.18 | 22,212,057.08 |
| 六、净利润 | 140,328,202.69 | 62,823,921.89 | 229,026,858.92 | 178,664,963.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,328,202.69 | 62,823,921.89 | 229,026,858.92 | 178,664,963.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,233,307.03 | 62,347,821.83 | 227,695,340.13 | 177,808,512.05 |
| 少数股东损益 | 1,094,895.66 | 476,100.06 | 1,331,518.79 | 856,451.54 |
| 扣除非经常损益后的净利润 | 136,925,486.4 | 60,755,580.25 | 221,924,091.02 | 173,034,125.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.26 | 0.95 | 0.74 |
| (二)稀释每股收益 | 0.58 | 0.26 | 0.95 | 0.74 |
| 八、其他综合收益 | -17,992,298.98 | -8,614,240.77 | -9,722,051.59 | -4,491,997.81 |
| 归属于母公司股东的其他综合收益 | -17,992,298.98 | -8,614,240.77 | -9,722,051.59 | -4,491,997.81 |
| 九、综合收益总额 | 122,335,903.71 | 54,209,681.12 | 219,304,807.33 | 174,172,965.78 |
| 归属于母公司股东的综合收益总额 | 121,241,008.05 | 53,733,581.06 | 217,973,288.54 | 173,316,514.24 |
| 归属于少数股东的综合收益总额 | 1,094,895.66 | 476,100.06 | 1,331,518.79 | 856,451.54 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |