新联电子
(002546)
| 流通市值：37.18亿 | | | 总市值：38.70亿 |
| 流通股本：8.01亿 | | | 总股本：8.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 214,038,881.53 | 146,794,315.94 | 154,702,314.08 | 363,438,805.52 |
| 应收票据及应收账款 | 275,792,769.88 | 273,499,694.38 | 278,062,928.05 | 326,136,949.57 |
| 其中：应收票据 | 74,842,557.53 | 59,450,680.56 | 112,705,750.85 | 198,378,496.35 |
| 应收账款 | 200,950,212.35 | 214,049,013.82 | 165,357,177.2 | 127,758,453.22 |
| 预付款项 | 4,706,151.15 | 8,328,730.78 | 9,362,783.31 | 14,586,587.85 |
| 其他应收款合计 | 4,548,455.4 | 1,684,254.58 | 2,506,630.52 | 1,919,053.18 |
| 存货 | 240,163,753.23 | 243,100,051.29 | 188,677,986.81 | 211,698,593.95 |
| 合同资产 | 32,823,164.7 | 32,839,119.39 | 29,058,489.51 | 24,787,619.26 |
| 其他流动资产 | 63,476,140.75 | 55,298,888.68 | 12,970,611.31 | 15,199,657.54 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 3,187,093,777.81 | 2,970,565,515.7 | 3,037,985,353.65 | 3,148,270,510.82 |
| 非流动资产: | | | | |
| 长期股权投资 | 73,618,898.49 | 78,017,445.61 | 89,841,395.64 | 91,690,524.77 |
| 投资性房地产 | 88,037,331.43 | 90,062,166.23 | 92,087,001.03 | 94,111,835.83 |
| 固定资产 | 106,494,016.06 | 110,470,436.32 | 114,388,848.12 | 118,690,503.65 |
| 在建工程 | 5,562,018.61 | 5,156,004.23 | 5,122,944.77 | 4,744,170.86 |
| 无形资产 | 40,905,558.76 | 41,617,548.97 | 41,489,785.2 | 42,248,372.51 |
| 长期待摊费用 | 2,591,105.76 | 2,831,472.91 | 3,368,250.32 | 3,902,015.92 |
| 递延所得税资产 | 60,308,395.83 | 75,090,206.91 | 63,559,220.05 | 54,903,912.27 |
| 其他非流动资产 | 2,063,298.18 | 1,830,719.98 | 2,293,942.98 | 2,469,477.98 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 379,580,623.12 | 405,076,001.16 | 412,151,388.11 | 412,760,813.79 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 | 3,561,031,324.61 |
| 流动负债: | | | | |
| 短期借款 | 24,020,325 | 24,020,325 | 24,025,125 | 24,017,125 |
| 应付票据及应付账款 | 271,768,131.62 | 242,997,203.65 | 181,094,035.16 | 220,401,245.13 |
| 其中：应付票据 | 183,618,009.06 | 126,257,929.83 | 104,368,496.43 | 161,981,938.84 |
| 应付账款 | 88,150,122.56 | 116,739,273.82 | 76,725,538.73 | 58,419,306.29 |
| 预收款项 | 2,270,614.14 | 2,588,441.59 | 2,507,667.3 | 3,102,466.6 |
| 合同负债 | 40,373,391.03 | 23,499,381.63 | 32,707,515.86 | 77,049,375.55 |
| 应付职工薪酬 | 4,048,185.86 | 4,047,949.76 | 4,081,708.56 | 9,932,910.58 |
| 应交税费 | 9,675,479.88 | 8,805,456.35 | 2,783,776.93 | 6,155,455.33 |
| 其他应付款合计 | 10,265,461.39 | 8,562,282.71 | 10,896,666.52 | 9,618,371.62 |
| 其他流动负债 | 1,639,388.06 | 2,582,829.44 | 881,553.95 | 1,451,852.57 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 364,060,976.98 | 317,103,870.13 | 258,978,049.28 | 351,728,802.38 |
| 非流动负债: | | | | |
| 递延收益 | 5,718,851.25 | 5,897,422.5 | 6,075,993.75 | 6,254,565 |
| 递延所得税负债 | 9,509,632.89 | 4,286,661.11 | 6,326,536.32 | 5,649,976.85 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 15,228,484.14 | 10,184,083.61 | 12,402,530.07 | 11,904,541.85 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 379,289,461.12 | 327,287,953.74 | 271,380,579.35 | 363,633,344.23 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 834,049,096 | 834,049,096 | 834,049,096 | 834,049,096 |
| 资本公积 | 1,237,169,656.07 | 1,237,169,656.07 | 1,237,169,656.07 | 1,237,169,656.07 |
| 其他综合收益 | 0 | 4,818,777.33 | 10,360,713.86 | 11,519,538.05 |
| 盈余公积 | 181,246,276.29 | 181,246,276.29 | 181,246,276.29 | 181,246,276.29 |
| 未分配利润 | 899,330,583.12 | 755,453,277.61 | 880,119,853.09 | 896,823,275.91 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 3,151,795,611.48 | 3,012,737,083.3 | 3,142,945,595.31 | 3,160,807,842.32 |
| 少数股东权益 | 35,589,328.33 | 35,616,479.82 | 35,810,567.1 | 36,590,138.06 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,187,384,939.81 | 3,048,353,563.12 | 3,178,756,162.41 | 3,197,397,980.38 |
| 负债和股东权益合计 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 | 3,561,031,324.61 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-24 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |