联创电子
(002036)
| 流通市值：56.47亿 | | | 总市值：56.58亿 |
| 流通股本：10.55亿 | | | 总股本：10.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,361,973,446.75 | 3,193,350,824.59 | 1,651,274,749.35 | 8,258,836,448.13 |
| 营业收入 | 4,361,973,446.75 | 3,193,350,824.59 | 1,651,274,749.35 | 8,258,836,448.13 |
| 二、营业总成本 | 5,201,616,935.38 | 3,648,342,662.44 | 1,785,855,712.6 | 8,861,613,848.97 |
| 营业成本 | 4,089,824,260.85 | 2,954,704,920.98 | 1,467,328,225.53 | 7,372,795,858.69 |
| 税金及附加 | 23,793,107.23 | 20,143,965.83 | 9,445,406.57 | 29,876,789.78 |
| 销售费用 | 23,768,834.12 | 17,230,724.94 | 9,113,951.28 | 46,971,274.35 |
| 管理费用 | 466,946,574.42 | 299,120,671.15 | 145,175,885.3 | 547,565,990.23 |
| 研发费用 | 323,341,832.56 | 172,215,751.75 | 58,822,712.11 | 515,447,075.26 |
| 财务费用 | 273,942,326.2 | 184,926,627.79 | 95,969,531.81 | 348,956,860.66 |
| 其中:利息费用 | 246,648,452.24 | 163,744,065.33 | 79,377,119.42 | 346,582,043.84 |
| 其中:利息收入 | 12,814,770.4 | 5,925,019.88 | 2,818,936.81 | 22,554,343.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,292.92 | -29,065.77 | - |
| 加:投资收益 | 81,699,169.67 | 83,489,976.44 | -7,319,880.97 | -18,362,599.51 |
| 资产处置收益 | 304,008.23 | 570,650.75 | -266,054.97 | -17,858,752.08 |
| 资产减值损失(新) | - | - | - | -319,122,913.69 |
| 信用减值损失(新) | -87,981,514.89 | -82,932,004.96 | 3,784,358.92 | -191,909,273.82 |
| 其他收益 | 45,078,812.31 | 26,476,989.55 | 24,631,802.69 | 112,722,128.26 |
| 四、营业利润 | -800,543,013.31 | -427,387,518.99 | -113,779,803.35 | -1,037,308,811.68 |
| 加:营业外收入 | 3,204,901.46 | 1,784,016.9 | 438,463.92 | 6,045,706.08 |
| 减:营业外支出 | 5,997,883.7 | 1,561,680.84 | 336,339.3 | 87,246,945.91 |
| 五、利润总额 | -803,335,995.55 | -427,165,182.93 | -113,677,678.73 | -1,118,510,051.51 |
| 减:所得税费用 | -43,237,743.14 | -39,133,860.8 | -321,508.89 | -45,674,391.07 |
| 六、净利润 | -760,098,252.41 | -388,031,322.13 | -113,356,169.84 | -1,072,835,660.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -760,098,252.41 | -388,031,322.13 | -113,356,169.84 | -1,072,835,660.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -711,931,317.88 | -357,952,945.53 | -96,796,072.13 | -1,011,339,141.79 |
| 少数股东损益 | -48,166,934.53 | -30,078,376.6 | -16,560,097.71 | -61,496,518.65 |
| 扣除非经常损益后的净利润 | -819,312,353.56 | -371,358,306.96 | -116,823,832.09 | -1,009,981,749.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.67 | -0.34 | -0.09 | -0.96 |
| (二)稀释每股收益 | -0.67 | -0.34 | -0.09 | -0.91 |
| 八、其他综合收益 | -9,814,264.2 | -11,724,982.53 | -10,171,218.55 | -117,073,267.1 |
| 归属于母公司股东的其他综合收益 | -9,378,996.03 | -11,272,439.61 | -9,917,597.33 | -96,211,438.44 |
| 九、综合收益总额 | -769,912,516.61 | -399,756,304.66 | -123,527,388.39 | -1,189,908,927.54 |
| 归属于母公司股东的综合收益总额 | -721,310,313.91 | -369,225,385.14 | -106,713,669.46 | -1,107,550,580.23 |
| 归属于少数股东的综合收益总额 | -48,602,202.7 | -30,530,919.52 | -16,813,718.93 | -82,358,347.31 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |