联迪信息
(920790)
| 流通市值：11.54亿 | | | 总市值：16.76亿 |
| 流通股本：5435.50万 | | | 总股本：7896.70万 |
| 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 | 106,949,523.44 | 52,637,837.6 | 190,166,388.71 | 120,405,897.48 |
| 营业收入 | 106,949,523.44 | 52,637,837.6 | 190,166,388.71 | 120,405,897.48 |
| 二、营业总成本 | 112,679,756.92 | 54,316,559.2 | 185,399,908.61 | 114,656,099.7 |
| 营业成本 | 87,236,670.32 | 41,704,963.35 | 140,056,838.97 | 85,769,165.37 |
| 税金及附加 | 470,620.37 | 223,506.73 | 969,674.7 | 434,871.19 |
| 销售费用 | 2,189,365.52 | 1,157,357.02 | 6,513,928.11 | 5,451,798.13 |
| 管理费用 | 9,191,929.2 | 4,295,481.37 | 19,049,097.87 | 13,576,015.01 |
| 研发费用 | 5,836,473.41 | 2,832,815.22 | 15,219,170.4 | 12,747,595.63 |
| 财务费用 | 7,754,698.1 | 4,102,435.51 | 3,591,198.56 | -3,323,345.63 |
| 其中:利息费用 | 12,570.42 | 7,495.54 | 46,280.12 | 35,311.77 |
| 其中:利息收入 | 16,911.08 | 14,531.26 | 170,603.03 | 154,758.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -974,860.7 | 241,914.04 | 92,216.61 | -385,485.7 |
| 加:投资收益 | -531,748.23 | -144,624.65 | 576,217.34 | 525,253.08 |
| 资产处置收益 | - | - | 95,159.45 | 95,159.45 |
| 资产减值损失(新) | 120,146.57 | 109,390.08 | -714,258.2 | -130,434.09 |
| 信用减值损失(新) | 725,558.13 | -38,866.46 | 903,695.78 | -296,872.93 |
| 其他收益 | 142,667.7 | 84,455.88 | 664,641.51 | 441,693.15 |
| 四、营业利润 | -6,248,470.01 | -1,426,452.71 | 6,384,152.59 | 5,999,110.74 |
| 加:营业外收入 | 890.21 | - | 39,584.48 | 31,743.56 |
| 减:营业外支出 | 18,510.59 | - | 7,921.19 | 8,025.83 |
| 五、利润总额 | -6,266,090.39 | -1,426,452.71 | 6,415,815.88 | 6,022,828.47 |
| 减:所得税费用 | 416,880.56 | 187,848.26 | -1,162,782.41 | -730,402.27 |
| 六、净利润 | -6,682,970.95 | -1,614,300.97 | 7,578,598.29 | 6,753,230.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,682,970.95 | -1,614,300.97 | 7,578,598.29 | 6,753,230.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,554,756.75 | -1,643,217.02 | 7,540,804.9 | 6,957,449.2 |
| 少数股东损益 | -128,214.2 | 28,916.05 | 37,793.39 | -204,218.46 |
| 扣除非经常损益后的净利润 | -5,852,512.77 | -1,983,184 | 6,364,589.18 | 6,396,281.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.02 | 0.1 | 0.09 |
| (二)稀释每股收益 | -0.08 | -0.02 | 0.1 | 0.09 |
| 八、其他综合收益 | -905,575.51 | -510,748.64 | -495,957.65 | 575,274.64 |
| 归属于母公司股东的其他综合收益 | -750,831.15 | -434,136.34 | -421,564 | 488,983.44 |
| 九、综合收益总额 | -7,588,546.46 | -2,125,049.61 | 7,082,640.64 | 7,328,505.38 |
| 归属于母公司股东的综合收益总额 | -7,305,587.9 | -2,077,353.36 | 7,119,240.9 | 7,446,432.64 |
| 归属于少数股东的综合收益总额 | -282,958.56 | -47,696.25 | -36,600.26 | -117,927.26 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-03-20 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |