联创电子
(002036)
| 流通市值：100.24亿 | | | 总市值：100.85亿 |
| 流通股本：10.53亿 | | | 总股本：10.59亿 |
| 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 |
| 一、营业总收入 | 7,743,356,750.61 | 4,935,565,633.54 | 2,465,473,014.92 | 9,847,738,457.14 |
| 营业收入 | 7,743,356,750.61 | 4,935,565,633.54 | 2,465,473,014.92 | 9,847,738,457.14 |
| 二、营业总成本 | 7,974,639,972.94 | 5,150,748,282.63 | 2,619,879,324.12 | 10,418,550,258.8 |
| 营业成本 | 7,005,541,921.61 | 4,507,541,634.72 | 2,289,311,308.72 | 9,031,287,987.89 |
| 税金及附加 | 19,369,813.59 | 13,529,678.08 | 5,644,033.7 | 25,655,818.87 |
| 销售费用 | 30,436,255.57 | 20,038,415.02 | 9,440,872.65 | 50,921,403.94 |
| 管理费用 | 337,546,045.49 | 224,136,783.76 | 111,393,109.06 | 441,897,259.73 |
| 研发费用 | 338,722,590.91 | 227,343,078.66 | 116,318,763.69 | 566,544,135.19 |
| 财务费用 | 243,023,345.77 | 158,158,692.39 | 87,771,236.3 | 302,243,653.18 |
| 其中:利息费用 | 204,388,663.21 | 132,306,584.57 | 62,341,282.16 | 260,850,978.17 |
| 其中:利息收入 | 25,553,045.84 | 14,058,634.3 | 8,255,892.11 | 43,708,975.66 |
| 加:投资收益 | 7,807,145.31 | 9,140,865.15 | 3,197,011.62 | 7,118,565.23 |
| 资产处置收益 | -21,311.26 | -21,311.26 | 1,891.6 | -1,267,852.39 |
| 资产减值损失(新) | - | - | - | -306,447,007.71 |
| 信用减值损失(新) | -6,567,674.01 | -11,815,402.67 | -21,551,105.01 | -223,017,328.24 |
| 其他收益 | 143,727,381.33 | 130,090,710.67 | 93,701,077.96 | 45,533,677.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -86,337,680.96 | -87,787,787.2 | -79,057,433.03 | -1,048,891,747.43 |
| 加:营业外收入 | 1,570,624.93 | 5,541.46 | 5,541.46 | 1,134,736.8 |
| 减:营业外支出 | 1,450,428.66 | 1,149,894.19 | 708,444.24 | 26,673,765.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -86,217,484.69 | -88,932,139.93 | -79,760,335.81 | -1,074,430,775.98 |
| 减:所得税费用 | 2,882,545.66 | 4,759,406.32 | 935,573.39 | -14,443,467.97 |
| 六、净利润 | -89,100,030.35 | -93,691,546.25 | -80,695,909.2 | -1,059,987,308.01 |
| 持续经营净利润 | -89,100,030.35 | -93,691,546.25 | -80,695,909.2 | -1,059,987,308.01 |
| 归属于母公司股东的净利润 | -46,181,314.22 | -64,991,397.31 | -68,961,045.42 | -992,386,862.62 |
| 少数股东损益 | -42,918,716.13 | -28,700,148.94 | -11,734,863.78 | -67,600,445.39 |
| (一)基本每股收益 | -0.04 | -0.06 | -0.06 | -0.93 |
| (二)稀释每股收益 | -0.04 | -0.06 | -0.06 | -0.91 |
| 八、其他综合收益 | -2,796,350.68 | 2,747,084.23 | 908,253.63 | 3,308,470.5 |
| 归属于母公司股东的其他综合收益 | -2,795,480.26 | 2,747,084.23 | 908,253.63 | 3,308,470.5 |
| 九、综合收益总额 | -91,896,381.03 | -90,944,462.02 | -79,787,655.57 | -1,056,678,837.51 |
| 归属于母公司股东的综合收益总额 | -48,976,794.48 | -62,244,313.08 | -68,052,791.79 | -989,078,392.12 |
| 归属于少数股东的综合收益总额 | -42,919,586.55 | -28,700,148.94 | -11,734,863.78 | -67,600,445.39 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |