连城数控
(920368)
| 流通市值：68.21亿 | | | 总市值：71.70亿 |
| 流通股本：2.23亿 | | | 总股本：2.35亿 |
| 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 | 1,572,248,554.62 | 1,098,898,702.71 | 558,672,355.19 | 5,669,278,618.32 |
| 营业收入 | 1,572,248,554.62 | 1,098,898,702.71 | 558,672,355.19 | 5,669,278,618.32 |
| 二、营业总成本 | 1,476,283,851.84 | 997,927,029.46 | 483,231,177.13 | 4,763,827,228.91 |
| 营业成本 | 1,094,691,077.14 | 753,351,477.66 | 362,645,725.07 | 4,041,200,131.67 |
| 税金及附加 | 13,970,603.87 | 8,773,153.11 | 4,784,483.3 | 24,153,484.23 |
| 销售费用 | 68,357,477.05 | 35,827,976.72 | 16,484,986.21 | 123,320,505.59 |
| 管理费用 | 163,271,148.85 | 98,105,026.5 | 45,187,909.28 | 314,859,972.37 |
| 研发费用 | 122,640,892.19 | 93,860,295.48 | 50,684,940.89 | 267,485,185.28 |
| 财务费用 | 13,352,652.74 | 8,009,099.99 | 3,443,132.38 | -7,192,050.23 |
| 其中:利息费用 | 24,608,225.72 | 16,646,325.29 | 7,140,422.97 | 30,966,724.92 |
| 其中:利息收入 | 13,824,984.22 | 9,790,544.55 | 5,005,876.78 | 35,463,366.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,770,133.66 | 599,535.62 | 770,428.15 | 12,340,688.56 |
| 加:投资收益 | 95,696,679.66 | 48,672,296.21 | 24,259,785.21 | 159,274,233.92 |
| 资产处置收益 | 310,802.89 | 269,037.45 | 231,983.34 | 329,163.32 |
| 资产减值损失(新) | 16,191,671.38 | 1,266,912.13 | -9,244,964.88 | -298,561,098.65 |
| 信用减值损失(新) | -156,489,674.28 | -78,359,025.56 | -30,585,931.81 | -509,133,455.15 |
| 其他收益 | 31,253,262.48 | 21,721,660.3 | 12,008,261.38 | 86,383,830.64 |
| 四、营业利润 | 84,697,578.57 | 95,142,089.4 | 72,880,739.45 | 356,084,752.05 |
| 加:营业外收入 | 928,469.95 | 389,257.66 | 169,178.15 | 2,358,399.02 |
| 减:营业外支出 | 1,381,060.12 | 1,055,788.73 | 636,778.31 | 1,788,998.17 |
| 五、利润总额 | 84,244,988.4 | 94,475,558.33 | 72,413,139.29 | 356,654,152.9 |
| 减:所得税费用 | 8,937,713.97 | 8,148,047.85 | 2,999,933.43 | 31,787,617.86 |
| 六、净利润 | 75,307,274.43 | 86,327,510.48 | 69,413,205.86 | 324,866,535.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,307,274.43 | 86,327,510.48 | 69,413,205.86 | 324,866,535.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,140,763.32 | 105,098,203.16 | 79,571,122.43 | 340,492,985.07 |
| 少数股东损益 | -19,833,488.89 | -18,770,692.68 | -10,157,916.57 | -15,626,450.03 |
| 扣除非经常损益后的净利润 | 55,958,309.37 | 101,303,778.99 | 81,468,197.81 | 265,197,027.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.45 | 0.34 | 1.46 |
| (二)稀释每股收益 | 0.4 | 0.45 | 0.34 | 1.45 |
| 八、其他综合收益 | -1,458,743.98 | -819,440.08 | 82,035.41 | 561,171.27 |
| 归属于母公司股东的其他综合收益 | -1,458,743.98 | -819,440.08 | 82,035.41 | 561,171.27 |
| 九、综合收益总额 | 73,848,530.45 | 85,508,070.4 | 69,495,241.27 | 325,427,706.31 |
| 归属于母公司股东的综合收益总额 | 93,682,019.34 | 104,278,763.08 | 79,653,157.84 | 341,054,156.34 |
| 归属于少数股东的综合收益总额 | -19,833,488.89 | -18,770,692.68 | -10,157,916.57 | -15,626,450.03 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |