新联电子
(002546)
| 流通市值：64.58亿 | | | 总市值：67.22亿 |
| 流通股本：8.01亿 | | | 总股本：8.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 468,944,694.24 | 360,188,299.38 | 184,590,903.03 | 186,295,291.66 |
| 交易性金融资产 | 3,034,768,680.76 | 3,108,279,902.53 | 3,147,439,966.42 | 2,735,788,239.61 |
| 应收票据及应收账款 | 301,924,455.57 | 258,155,564.75 | 310,350,245.76 | 295,053,082.38 |
| 其中：应收票据 | 104,540,538.81 | 105,107,096.89 | 99,327,846.23 | 90,039,439.27 |
| 应收账款 | 197,383,916.76 | 153,048,467.86 | 211,022,399.53 | 205,013,643.11 |
| 预付款项 | 4,968,236.75 | 2,002,619.72 | 4,436,245.91 | 4,676,652.5 |
| 其他应收款合计 | 3,880,876.46 | 4,991,699.15 | 2,680,552.32 | 6,404,898.41 |
| 存货 | 120,934,486.95 | 114,758,099.64 | 122,630,852.76 | 116,870,658.93 |
| 合同资产 | 36,435,194.64 | 33,426,995.93 | 41,920,976.93 | 41,704,369.65 |
| 其他流动资产 | 64,189,506.83 | 10,424,459.51 | 10,615,707.62 | 12,835,877.52 |
| 流动资产合计 | 4,036,046,132.2 | 3,892,227,640.61 | 3,824,665,450.75 | 3,399,629,070.66 |
| 非流动资产: | | | | |
| 长期股权投资 | 15,371,449.96 | 14,879,888.11 | 54,841,179.1 | 57,414,371.7 |
| 投资性房地产 | 74,742,703.72 | 77,913,157.43 | 80,142,497.64 | 82,099,163.97 |
| 固定资产 | 92,092,907.99 | 95,431,488.96 | 96,205,519.49 | 98,027,261.67 |
| 在建工程 | 5,096,258.11 | 4,818,884.39 | 5,157,150.56 | 5,068,403.56 |
| 无形资产 | 37,502,201.29 | 38,095,260.34 | 38,373,700.15 | 39,091,232.47 |
| 长期待摊费用 | 1,109,275.28 | 1,181,023.6 | 1,417,829.48 | 1,687,452.57 |
| 递延所得税资产 | 19,423,510.47 | 22,329,953.54 | 21,707,950.91 | 26,060,379.57 |
| 其他非流动资产 | 254,490 | 300,016 | 940,261 | 761,176.1 |
| 非流动资产合计 | 245,592,796.82 | 254,949,672.37 | 298,786,088.33 | 310,209,441.61 |
| 资产总计 | 4,281,638,929.02 | 4,147,177,312.98 | 4,123,451,539.08 | 3,709,838,512.27 |
| 流动负债: | | | | |
| 短期借款 | 24,019,937.5 | 24,019,308.33 | 29,020,662.5 | 24,017,100 |
| 应付票据及应付账款 | 224,500,335.38 | 186,810,440.62 | 194,927,866.63 | 189,143,393.31 |
| 其中：应付票据 | 84,215,334.67 | 101,027,682.4 | 99,429,019.98 | 106,616,944.26 |
| 应付账款 | 140,285,000.71 | 85,782,758.22 | 95,498,846.65 | 82,526,449.05 |
| 预收款项 | 2,019,937.41 | 2,132,495.9 | 3,583,395.56 | 3,868,166.41 |
| 合同负债 | 40,074,998.95 | 21,826,007.94 | 15,603,543.39 | 15,690,936.51 |
| 应付职工薪酬 | 4,028,008.02 | 13,011,860.76 | 4,082,528.82 | 4,060,413.49 |
| 应交税费 | 14,249,942.8 | 6,983,634.4 | 15,370,225.14 | 11,691,382.43 |
| 其他应付款合计 | 6,636,042.27 | 7,128,557.38 | 10,747,019.25 | 8,021,533.92 |
| 其他流动负债 | 1,371,778.58 | 2,293,495.56 | 5,128,954.16 | 1,673,435.22 |
| 流动负债合计 | 316,900,980.91 | 264,205,800.89 | 278,464,195.45 | 258,166,361.29 |
| 非流动负债: | | | | |
| 递延收益 | 4,647,423.75 | 4,825,995 | 5,004,566.25 | 5,183,137.5 |
| 递延所得税负债 | 42,074,374.46 | 49,014,798.48 | 54,956,628.56 | 8,902,930.77 |
| 非流动负债合计 | 46,721,798.21 | 53,840,793.48 | 59,961,194.81 | 14,086,068.27 |
| 负债合计 | 363,622,779.12 | 318,046,594.37 | 338,425,390.26 | 272,252,429.56 |
| 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 | 1,236,001,602.16 | 1,236,001,602.16 |
| 盈余公积 | 245,999,142.69 | 245,999,142.69 | 205,377,681.87 | 205,377,681.87 |
| 未分配利润 | 1,568,032,381.85 | 1,476,879,665.2 | 1,474,146,187.27 | 1,127,197,433.04 |
| 归属于母公司股东权益合计 | 3,885,250,276.61 | 3,794,097,559.96 | 3,749,574,567.3 | 3,402,625,813.07 |
| 少数股东权益 | 32,765,873.29 | 35,033,158.65 | 35,451,581.52 | 34,960,269.64 |
| 股东权益合计 | 3,918,016,149.9 | 3,829,130,718.61 | 3,785,026,148.82 | 3,437,586,082.71 |
| 负债和股东权益合计 | 4,281,638,929.02 | 4,147,177,312.98 | 4,123,451,539.08 | 3,709,838,512.27 |
| 公告日期 | 2026-04-16 | 2026-03-25 | 2025-10-22 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |