统联精密
(688210)
| 流通市值:80.10亿 | | | 总市值:80.10亿 |
| 流通股本:1.62亿 | | | 总股本:1.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 641,637,879.5 | 402,080,771.08 | 173,957,583.38 | 814,095,190.04 |
| 营业收入 | 641,637,879.5 | 402,080,771.08 | 173,957,583.38 | 814,095,190.04 |
| 二、营业总成本 | 607,639,837.62 | 390,650,265.83 | 174,503,462.41 | 691,223,555.53 |
| 营业成本 | 423,368,580.16 | 272,797,934.69 | 119,950,305.44 | 502,368,099.62 |
| 税金及附加 | 7,329,204.61 | 5,165,757.83 | 2,880,682.24 | 5,345,714.4 |
| 销售费用 | 9,784,768.68 | 6,062,772.68 | 3,008,395.61 | 9,637,645.82 |
| 管理费用 | 78,020,935.23 | 51,267,870.96 | 24,119,385.17 | 81,461,402.63 |
| 研发费用 | 79,169,617.33 | 50,150,207.07 | 23,651,737.23 | 97,553,126.08 |
| 财务费用 | 9,966,731.61 | 5,205,722.6 | 892,956.72 | -5,142,433.02 |
| 其中:利息费用 | 13,178,980.53 | 8,989,920.65 | 4,319,864.9 | 17,863,873.32 |
| 其中:利息收入 | 5,989,869.45 | 4,015,663.4 | 1,731,730.99 | 14,491,487.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -176,124.14 | 220,681.71 | 167,789.69 | 316,544.55 |
| 加:投资收益 | 663,833.84 | 290,077.56 | 197,640.66 | 583,374.48 |
| 资产处置收益 | 182,692.94 | - | - | -2,700,655.04 |
| 资产减值损失(新) | -29,785,385.16 | -10,734,385.84 | -3,110,484.79 | -40,664,821.85 |
| 信用减值损失(新) | -2,379,581.68 | -1,714,303.4 | 1,796,548.85 | -1,181,909.89 |
| 其他收益 | 3,386,977.84 | 3,297,713.6 | 2,912,716.02 | 8,258,751.14 |
| 四、营业利润 | 5,890,455.52 | 2,790,288.88 | 1,418,331.4 | 87,482,917.9 |
| 加:营业外收入 | 97,886.74 | 83,357.87 | -6,001.16 | 234,450.04 |
| 减:营业外支出 | 494,304.41 | 392,160.57 | 187,386.87 | 1,263,822.96 |
| 五、利润总额 | 5,494,037.85 | 2,481,486.18 | 1,224,943.37 | 86,453,544.98 |
| 减:所得税费用 | -14,824,300.56 | -8,332,350.22 | -3,076,211.57 | -3,732,434.15 |
| 六、净利润 | 20,318,338.41 | 10,813,836.4 | 4,301,154.94 | 90,185,979.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,318,338.41 | 10,813,836.4 | 4,301,154.94 | 90,185,979.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,757,102.54 | 4,873,119.94 | 2,742,739.43 | 74,633,058.79 |
| 少数股东损益 | 14,561,235.87 | 5,940,716.46 | 1,558,415.51 | 15,552,920.34 |
| 扣除非经常损益后的净利润 | 2,842,480.71 | 2,093,550.43 | 353,313.7 | 71,600,259.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.47 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.47 |
| 八、其他综合收益 | 3,819,702.65 | 1,576,660.62 | 93,072.84 | 2,307,962.97 |
| 归属于母公司股东的其他综合收益 | 3,819,702.65 | 1,576,660.62 | 93,072.84 | 2,307,962.97 |
| 九、综合收益总额 | 24,138,041.06 | 12,390,497.02 | 4,394,227.78 | 92,493,942.1 |
| 归属于母公司股东的综合收益总额 | 9,576,805.19 | 6,449,780.56 | 2,835,812.27 | 76,941,021.76 |
| 归属于少数股东的综合收益总额 | 14,561,235.87 | 5,940,716.46 | 1,558,415.51 | 15,552,920.34 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |