日联科技
(688531)
| 流通市值：151.98亿 | | | 总市值：219.26亿 |
| 流通股本：1.15亿 | | | 总股本：1.66亿 |
| 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 | 715,401,975.65 | 295,940,563.21 | 1,077,927,063.43 | 737,085,605.14 |
| 营业收入 | 715,401,975.65 | 295,940,563.21 | 1,077,927,063.43 | 737,085,605.14 |
| 二、营业总成本 | 613,216,302.44 | 268,988,807.37 | 936,237,152.48 | 643,914,644.91 |
| 营业成本 | 393,584,029.9 | 169,030,272.69 | 600,606,514.79 | 411,104,740.31 |
| 税金及附加 | 7,660,131.36 | 3,437,943.37 | 10,042,239.28 | 6,991,728.09 |
| 销售费用 | 77,240,049.21 | 33,981,777.37 | 130,299,991.16 | 86,367,702.83 |
| 管理费用 | 54,986,200.26 | 26,937,166.89 | 87,542,322.57 | 60,760,044.54 |
| 研发费用 | 82,362,830 | 36,685,005.59 | 115,804,861.04 | 86,257,166.5 |
| 财务费用 | -2,616,938.29 | -1,083,358.54 | -8,058,776.36 | -7,566,737.36 |
| 其中:利息费用 | 2,063,759.98 | 315,696.42 | 2,813,369.32 | 730,766.44 |
| 其中:利息收入 | 5,574,249.13 | 2,813,628.19 | 11,601,817.59 | 8,776,714.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,731,829.34 | 11,850,087.41 | 23,692,485.06 | 21,201,919.09 |
| 加:投资收益 | 8,333,180.78 | 2,274,118.38 | 14,302,088.65 | 9,261,766.39 |
| 资产处置收益 | -1,230.57 | -1,802.62 | -2,728.32 | 33,927.33 |
| 资产减值损失(新) | -8,863,302.9 | -5,124,227.02 | -4,148,165.85 | -2,827,493.18 |
| 信用减值损失(新) | -11,205,038.12 | -4,570,926.67 | -9,649,948.2 | -2,712,715.37 |
| 其他收益 | 25,650,523.77 | 15,939,936.97 | 27,018,300.29 | 19,632,753.27 |
| 四、营业利润 | 128,831,635.51 | 47,318,942.29 | 192,901,942.58 | 137,761,117.76 |
| 加:营业外收入 | 74,795.69 | 58,664.77 | 300,613.29 | 248,486.75 |
| 减:营业外支出 | 569,659.58 | 33,368.7 | 1,053,100.25 | 862,102.52 |
| 五、利润总额 | 128,336,771.62 | 47,344,238.36 | 192,149,455.62 | 137,147,501.99 |
| 减:所得税费用 | -173,731.09 | 4,400,842.25 | 18,415,666.47 | 13,255,936.16 |
| 六、净利润 | 128,510,502.71 | 42,943,396.11 | 173,733,789.15 | 123,891,565.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,510,502.71 | 42,943,396.11 | 173,733,789.15 | 123,891,565.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,022,734.82 | 44,153,197.26 | 176,041,682.21 | 124,810,495.99 |
| 少数股东损益 | 487,767.89 | -1,209,801.15 | -2,307,893.06 | -918,930.16 |
| 扣除非经常损益后的净利润 | 109,708,609.46 | 32,419,314.81 | 145,547,264.74 | 95,884,285.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.27 | 1.07 | 0.75 |
| (二)稀释每股收益 | 0.78 | 0.27 | 1.07 | 0.75 |
| 八、其他综合收益 | -9,470,431.04 | -4,570,476.97 | 1,869,413.26 | 1,051,021.12 |
| 归属于母公司股东的其他综合收益 | -9,470,431.04 | -4,570,476.97 | 2,083,510.83 | 1,051,021.12 |
| 九、综合收益总额 | 119,040,071.67 | 38,372,919.14 | 175,603,202.41 | 124,942,586.95 |
| 归属于母公司股东的综合收益总额 | 118,552,303.78 | 39,582,720.29 | 178,125,193.04 | 125,861,517.11 |
| 归属于少数股东的综合收益总额 | 487,767.89 | -1,209,801.15 | -2,521,990.63 | -918,930.16 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |