联创电子
(002036)
| 流通市值：113.98亿 | | | 总市值：114.19亿 |
| 流通股本：10.53亿 | | | 总股本：10.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,488,634,453.51 | 4,220,402,707.83 | 2,176,728,189.33 | 10,211,565,372.33 |
| 营业收入 | 6,488,634,453.51 | 4,220,402,707.83 | 2,176,728,189.33 | 10,211,565,372.33 |
| 二、营业总成本 | 6,637,091,584.22 | 4,293,411,875.91 | 2,217,462,393.2 | 10,622,569,329.09 |
| 营业成本 | 5,641,671,534.99 | 3,630,442,541.16 | 1,887,984,512.41 | 9,273,252,396.78 |
| 税金及附加 | 22,598,002.72 | 15,961,300.66 | 5,808,346.16 | 27,693,258.37 |
| 销售费用 | 31,258,344.16 | 21,495,680.26 | 9,921,599.03 | 44,495,070.88 |
| 管理费用 | 375,525,524.79 | 267,654,415.44 | 137,555,471.13 | 470,712,869.83 |
| 研发费用 | 316,925,566.36 | 194,706,296.55 | 88,688,543.7 | 472,087,327.13 |
| 财务费用 | 249,112,611.2 | 163,151,641.84 | 87,503,920.77 | 334,328,406.1 |
| 其中:利息费用 | 228,007,356.35 | 146,106,775.33 | 72,507,668.11 | 290,093,597.94 |
| 其中:利息收入 | 18,052,825.28 | 5,829,288.39 | 3,057,110.65 | 32,625,011.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -125,270.26 | 13,498.32 | - | - |
| 加:投资收益 | 7,804,245.77 | 4,306,215.08 | 1,264,732.34 | -2,446,654.4 |
| 资产处置收益 | -274,943.98 | 4,587.67 | - | -24,150.77 |
| 资产减值损失(新) | 6,569,851.33 | - | - | -300,508,674.91 |
| 信用减值损失(新) | 22,590,801.98 | 11,242,532.63 | 9,457,218.22 | -123,191,431.58 |
| 其他收益 | 110,700,177.66 | 76,279,458.83 | 27,909,460.93 | 183,748,065.36 |
| 四、营业利润 | -1,192,268.21 | 18,837,124.45 | -2,102,792.38 | -653,426,803.06 |
| 加:营业外收入 | 11,880,831.87 | 849,230.51 | 377,542.37 | 4,462,991.44 |
| 减:营业外支出 | 9,071,022.78 | 4,083,969.65 | 1,072,216.03 | 6,976,851.3 |
| 五、利润总额 | 1,617,540.88 | 15,602,385.31 | -2,797,466.04 | -655,940,662.92 |
| 减:所得税费用 | -24,318,832.69 | 7,134,442.38 | 4,926,556.35 | -34,474,674.81 |
| 六、净利润 | 25,936,373.57 | 8,467,942.93 | -7,724,022.39 | -621,465,988.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,936,373.57 | 8,467,942.93 | -7,724,022.39 | -621,465,988.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,920,224.08 | 24,093,942.93 | 3,262,627.41 | -552,822,266.81 |
| 少数股东损益 | -24,983,850.51 | -15,626,000 | -10,986,649.8 | -68,643,721.3 |
| 扣除非经常损益后的净利润 | -33,482,423.2 | -32,001,810.79 | -20,588,014.67 | -609,930,456.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0 | -0.52 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0 | -0.51 |
| 八、其他综合收益 | -14,978,216.59 | -5,786,961.98 | -1,339,764.15 | -22,809,839.59 |
| 归属于母公司股东的其他综合收益 | -13,926,817.01 | -5,139,803.42 | -1,109,729.71 | -17,556,977.21 |
| 九、综合收益总额 | 10,958,156.98 | 2,680,980.95 | -9,063,786.54 | -644,275,827.7 |
| 归属于母公司股东的综合收益总额 | 36,993,407.07 | 18,954,139.51 | 2,152,897.7 | -570,379,244.02 |
| 归属于少数股东的综合收益总额 | -26,035,250.09 | -16,273,158.56 | -11,216,684.24 | -73,896,583.68 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |