九联科技
(688609)
| 流通市值：52.70亿 | | | 总市值：52.70亿 |
| 流通股本：5.00亿 | | | 总股本：5.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 |
| 营业收入 | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 |
| 二、营业总成本 | 669,055,563 | 2,389,357,575.96 | 1,704,283,022.67 | 1,178,026,641.46 |
| 营业成本 | 562,548,405.27 | 1,919,395,527.17 | 1,365,137,230.61 | 961,951,321.84 |
| 税金及附加 | 2,321,690.94 | 8,437,431.53 | 6,049,870.07 | 3,956,499.71 |
| 销售费用 | 30,903,386.55 | 170,959,781.6 | 120,230,067.65 | 81,259,354.37 |
| 管理费用 | 22,716,880.62 | 95,492,805.88 | 68,146,299.01 | 41,391,528.45 |
| 研发费用 | 41,699,650.65 | 163,018,180.79 | 123,477,356.73 | 77,360,156.06 |
| 财务费用 | 8,865,548.97 | 32,053,848.99 | 21,242,198.6 | 12,107,781.03 |
| 其中:利息费用 | 9,377,460.81 | 36,636,933.34 | 25,677,857.39 | 15,271,795.6 |
| 其中:利息收入 | 732,665.45 | 3,089,519.94 | 2,206,829.99 | 1,300,259.38 |
| 加:公允价值变动收益 | - | -2,203,100 | - | - |
| 加:投资收益 | -705,802.32 | 3,381,057.14 | 2,902,935.36 | 1,475,569.39 |
| 资产处置收益 | - | -198,804.26 | -230,846.46 | -230,846.46 |
| 资产减值损失(新) | -1,938,159.17 | -29,373,349.16 | -24,850,745.86 | -25,680,984.82 |
| 信用减值损失(新) | -4,276,302.49 | -6,070,644.57 | -4,345,975.63 | -2,248,267.15 |
| 其他收益 | 9,607,101.74 | 14,699,975.95 | 10,884,272.97 | 9,469,826.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,628,145.49 | -238,296,542.77 | -146,834,314.57 | -38,954,797.65 |
| 加:营业外收入 | 1,589,101.93 | 711,384.39 | 563,746.24 | 257,322.61 |
| 减:营业外支出 | 51,811.54 | 9,066,865.89 | 3,471,223.27 | 1,301,318.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,090,855.1 | -246,652,024.27 | -149,741,791.6 | -39,998,793.54 |
| 减:所得税费用 | -5,106,066.39 | -41,427,311.41 | -25,402,124.65 | -9,528,786.65 |
| 六、净利润 | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 |
| 持续经营净利润 | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 |
| 归属于母公司股东的净利润 | 4,523,261.65 | -199,188,021.03 | -120,649,220.05 | -28,396,532.02 |
| 少数股东损益 | -2,508,050.36 | -6,036,691.83 | -3,690,446.9 | -2,073,474.87 |
| (一)基本每股收益 | 0.01 | -0.4 | -0.24 | -0.06 |
| (二)稀释每股收益 | 0.01 | -0.4 | -0.24 | -0.06 |
| 八、其他综合收益 | 1,364.2 | 73,754.24 | - | - |
| 归属于母公司股东的其他综合收益 | 1,364.2 | 73,754.24 | - | - |
| 九、综合收益总额 | 2,016,575.49 | -205,150,958.62 | -124,339,666.95 | -30,470,006.89 |
| 归属于母公司股东的综合收益总额 | 4,524,625.85 | -199,114,266.79 | -120,649,220.05 | -28,396,532.02 |
| 归属于少数股东的综合收益总额 | -2,508,050.36 | -6,036,691.83 | -3,690,446.9 | -2,073,474.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |