联芸科技
(688449)
| 流通市值:33.17亿 | | | 总市值:217.95亿 |
| 流通股本:7000.00万 | | | 总股本:4.60亿 |
| 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 | 920,874,439.52 | 609,721,474.32 | 241,060,113.77 | 1,173,783,923.29 |
| 营业收入 | 920,874,439.52 | 609,721,474.32 | 241,060,113.77 | 1,173,783,923.29 |
| 二、营业总成本 | 893,701,455.96 | 598,484,637.37 | 287,154,156.14 | 1,137,488,569.7 |
| 营业成本 | 447,557,771.16 | 294,760,846.4 | 118,805,983.89 | 616,566,322.82 |
| 税金及附加 | 3,879,487.39 | 2,257,320.77 | 539,083.89 | 6,340,389.9 |
| 销售费用 | 22,191,758.49 | 14,683,202.78 | 6,695,543.79 | 26,944,800.86 |
| 管理费用 | 47,709,156.92 | 32,270,539.52 | 13,659,502.18 | 60,857,197.81 |
| 研发费用 | 364,728,189.21 | 249,308,018.41 | 145,500,890.23 | 425,184,774.27 |
| 财务费用 | 7,635,092.79 | 5,204,709.49 | 1,953,152.16 | 1,595,084.04 |
| 其中:利息费用 | 3,047,159.96 | 2,114,465.69 | 858,763.4 | 4,814,209.54 |
| 其中:利息收入 | 5,481,509.43 | 3,913,913.98 | 2,041,996.5 | 2,415,699.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,035,873.97 | 1,755,720.54 | 673,150.68 | -13,690.72 |
| 加:投资收益 | 1,604,993.09 | 773,472.58 | 186,739.71 | 777,217.43 |
| 资产处置收益 | - | - | - | -29,716.11 |
| 资产减值损失(新) | -1,918,874.57 | -1,869,507.34 | 185,012.84 | -12,930,918.93 |
| 信用减值损失(新) | 7,121,558.15 | 5,604,739.69 | 5,167,675.85 | -7,217,313.79 |
| 其他收益 | 53,157,976.05 | 38,650,285.33 | 15,093,617.09 | 101,332,815.23 |
| 四、营业利润 | 90,174,510.25 | 56,151,547.75 | -24,787,846.2 | 118,213,746.7 |
| 加:营业外收入 | 1,725.07 | - | - | 236,280.2 |
| 减:营业外支出 | 119,578.4 | 16,584.02 | 6,823.57 | 391,386.31 |
| 五、利润总额 | 90,056,656.92 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 |
| 六、净利润 | 90,056,656.92 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,056,656.92 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,056,656.92 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 |
| 扣除非经常损益后的净利润 | 62,141,339.91 | 35,093,418.32 | -33,942,056.21 | 44,067,912.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | -0.05 | 0.32 |
| 八、其他综合收益 | -486,245.27 | -139,302.5 | -36,601.98 | 524,447.7 |
| 归属于母公司股东的其他综合收益 | -486,245.27 | -139,302.5 | -36,601.98 | 524,447.7 |
| 九、综合收益总额 | 89,570,411.65 | 55,995,661.23 | -24,831,271.75 | 118,583,088.29 |
| 归属于母公司股东的综合收益总额 | 89,570,411.65 | 55,995,661.23 | -24,831,271.75 | 118,583,088.29 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-17 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |