新联电子
(002546)
| 流通市值：30.37亿 | | | 总市值：31.61亿 |
| 流通股本：8.01亿 | | | 总股本：8.34亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 363,438,805.52 | 140,364,331.77 | 198,537,152.76 | 231,621,565.83 |
| 应收票据及应收账款 | 326,136,949.57 | 339,662,460.39 | 288,531,237.21 | 244,496,769.21 |
| 其中：应收票据 | 198,378,496.35 | 136,781,974.57 | 76,022,893.2 | 96,172,829.79 |
| 应收账款 | 127,758,453.22 | 202,880,485.82 | 212,508,344.01 | 148,323,939.42 |
| 预付款项 | 14,586,587.85 | 12,750,587.3 | 5,550,533.13 | 9,208,826.31 |
| 其他应收款合计 | 1,919,053.18 | 3,116,249.12 | 2,267,594.73 | 2,537,977.09 |
| 存货 | 211,698,593.95 | 239,962,642.06 | 214,739,202.9 | 174,297,512.76 |
| 合同资产 | 24,787,619.26 | 29,498,812.99 | 27,763,228.06 | 22,111,081.73 |
| 其他流动资产 | 15,199,657.54 | 32,817,850.56 | 18,452,456.1 | 75,279,382.49 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 3,148,270,510.82 | 3,112,357,817.38 | 3,002,401,169.06 | 3,059,338,833.11 |
| 非流动资产: | | | | |
| 长期股权投资 | 91,690,524.77 | 106,944,472.45 | 116,281,488.02 | 104,596,942.19 |
| 其他非流动金融资产 | - | 78,407,272.37 | 164,170,051.95 | 168,883,154.8 |
| 投资性房地产 | 94,111,835.83 | 96,136,670.63 | 98,161,505.43 | 100,186,340.23 |
| 固定资产 | 118,690,503.65 | 120,095,427.28 | 124,316,669.2 | 127,280,897.8 |
| 在建工程 | 4,744,170.86 | 5,615,280.16 | 5,372,138.5 | 5,851,673.62 |
| 无形资产 | 42,248,372.51 | 42,781,346.14 | 42,977,084.06 | 43,146,866.37 |
| 长期待摊费用 | 3,902,015.92 | 4,361,011.73 | 4,897,048.07 | 5,613,480.08 |
| 递延所得税资产 | 54,903,912.27 | 45,526,049.79 | 36,679,235.47 | 32,184,747.01 |
| 其他非流动资产 | 2,469,477.98 | 987,598.05 | 1,198,696.07 | 1,307,089.98 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 412,760,813.79 | 500,855,128.6 | 594,053,916.77 | 589,051,192.08 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 3,561,031,324.61 | 3,613,212,945.98 | 3,596,455,085.83 | 3,648,390,025.19 |
| 流动负债: | | | | |
| 短期借款 | 24,017,125 | 20,020,600 | 20,020,825 | 20,024,133.89 |
| 应付票据及应付账款 | 220,401,245.13 | 260,807,603.59 | 244,016,051.93 | 201,935,654.83 |
| 其中：应付票据 | 161,981,938.84 | 165,225,556.08 | 135,138,638.35 | 120,153,719.77 |
| 应付账款 | 58,419,306.29 | 95,582,047.51 | 108,877,413.58 | 81,781,935.06 |
| 预收款项 | 3,102,466.6 | 3,134,132.22 | 3,308,316.04 | 2,276,409.74 |
| 合同负债 | 77,049,375.55 | 41,112,716.6 | 39,887,162.9 | 54,880,440.31 |
| 应付职工薪酬 | 9,932,910.58 | 4,615,815.53 | 3,896,964.94 | 3,897,783.68 |
| 应交税费 | 6,155,455.33 | 3,086,419.95 | 9,632,142.47 | 10,115,568.23 |
| 其他应付款合计 | 9,618,371.62 | 10,584,464.21 | 10,095,184.27 | 10,432,792.28 |
| 其他流动负债 | 1,451,852.57 | 3,830,945.89 | 2,230,839.85 | 3,543,923.81 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 351,728,802.38 | 347,192,697.99 | 333,087,487.4 | 307,106,706.77 |
| 非流动负债: | | | | |
| 递延收益 | 6,254,565 | 6,433,136.25 | 6,611,707.5 | 6,790,278.75 |
| 递延所得税负债 | 5,649,976.85 | 8,646,332.5 | 7,905,764.74 | 10,717,721.4 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 11,904,541.85 | 15,079,468.75 | 14,517,472.24 | 17,508,000.15 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 363,633,344.23 | 362,272,166.74 | 347,604,959.64 | 324,614,706.92 |
| 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 | 1,226,902,466.15 | 1,226,902,466.15 | 1,226,902,466.15 |
| 其他综合收益 | 11,519,538.05 | 12,678,362.25 | 12,678,362.25 | 13,049,570.14 |
| 盈余公积 | 181,246,276.29 | 180,026,696.98 | 180,026,696.98 | 180,026,696.98 |
| 未分配利润 | 896,823,275.91 | 948,714,657.24 | 946,537,703.18 | 1,020,667,090.27 |
| 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 | 3,160,807,842.32 | 3,202,371,278.62 | 3,200,194,324.56 | 3,274,694,919.54 |
| 少数股东权益 | 36,590,138.06 | 48,569,500.62 | 48,655,801.63 | 49,080,398.73 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,197,397,980.38 | 3,250,940,779.24 | 3,248,850,126.19 | 3,323,775,318.27 |
| 负债和股东权益合计 | 3,561,031,324.61 | 3,613,212,945.98 | 3,596,455,085.83 | 3,648,390,025.19 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | | | |