连城数控
(835368)
| 流通市值：62.97亿 | | | 总市值：66.18亿 |
| 流通股本：2.23亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 558,672,355.19 | 5,669,278,618.32 | 3,968,438,490.21 | 2,530,520,861.95 |
| 营业收入 | 558,672,355.19 | 5,669,278,618.32 | 3,968,438,490.21 | 2,530,520,861.95 |
| 二、营业总成本 | 483,231,177.13 | 4,763,827,228.91 | 3,322,859,800.02 | 2,070,868,231.31 |
| 营业成本 | 362,645,725.07 | 4,041,200,131.67 | 2,763,587,974.66 | 1,709,900,035.12 |
| 税金及附加 | 4,784,483.3 | 24,153,484.23 | 17,060,543.54 | 11,476,202.04 |
| 销售费用 | 16,484,986.21 | 123,320,505.59 | 125,842,580.69 | 97,050,094.7 |
| 管理费用 | 45,187,909.28 | 314,859,972.37 | 216,234,202.28 | 120,951,572.65 |
| 研发费用 | 50,684,940.89 | 267,485,185.28 | 207,503,780.63 | 139,912,862.48 |
| 财务费用 | 3,443,132.38 | -7,192,050.23 | -7,369,281.78 | -8,422,535.68 |
| 其中:利息费用 | 7,140,422.97 | 30,966,724.92 | 14,320,412.53 | 15,972,715.09 |
| 其中:利息收入 | 5,005,876.78 | 35,463,366.95 | 28,271,212.4 | 21,516,518.96 |
| 加:公允价值变动收益 | 770,428.15 | 12,340,688.56 | -212,277.24 | 1,546,549.82 |
| 加:投资收益 | 24,259,785.21 | 159,274,233.92 | 111,596,194.31 | 79,013,189.86 |
| 资产处置收益 | 231,983.34 | 329,163.32 | 325,732.98 | 84,574.65 |
| 资产减值损失(新) | -9,244,964.88 | -298,561,098.65 | -170,116,185.45 | -161,024,410.5 |
| 信用减值损失(新) | -30,585,931.81 | -509,133,455.15 | -309,417,866.45 | -82,284,735.97 |
| 其他收益 | 12,008,261.38 | 86,383,830.64 | 70,387,119.24 | 49,925,544.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,880,739.45 | 356,084,752.05 | 348,141,407.58 | 346,913,342.6 |
| 加:营业外收入 | 169,178.15 | 2,358,399.02 | 3,145,392.65 | 853,993.2 |
| 减:营业外支出 | 636,778.31 | 1,788,998.17 | 979,138.46 | 19,085,686.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,413,139.29 | 356,654,152.9 | 350,307,661.77 | 328,681,649.19 |
| 减:所得税费用 | 2,999,933.43 | 31,787,617.86 | -21,454,816.76 | 181,553.85 |
| 六、净利润 | 69,413,205.86 | 324,866,535.04 | 371,762,478.53 | 328,500,095.34 |
| 持续经营净利润 | 69,413,205.86 | 324,866,535.04 | 371,762,478.53 | 328,500,095.34 |
| 归属于母公司股东的净利润 | 79,571,122.43 | 340,492,985.07 | 376,885,453.3 | 321,437,206.29 |
| 少数股东损益 | -10,157,916.57 | -15,626,450.03 | -5,122,974.77 | 7,062,889.05 |
| (一)基本每股收益 | 0.34 | 1.46 | 1.61 | 1.38 |
| (二)稀释每股收益 | 0.34 | 1.45 | 1.59 | 1.37 |
| 八、其他综合收益 | 82,035.41 | 561,171.27 | -420,893.91 | 243,499 |
| 归属于母公司股东的其他综合收益 | 82,035.41 | 561,171.27 | -420,893.91 | 243,499 |
| 九、综合收益总额 | 69,495,241.27 | 325,427,706.31 | 371,341,584.62 | 328,743,594.34 |
| 归属于母公司股东的综合收益总额 | 79,653,157.84 | 341,054,156.34 | 376,464,559.39 | 321,680,705.29 |
| 归属于少数股东的综合收益总额 | -10,157,916.57 | -15,626,450.03 | -5,122,974.77 | 7,062,889.05 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |