联创电子
(002036)
| 流通市值：98.79亿 | | | 总市值：98.99亿 |
| 流通股本：10.55亿 | | | 总股本：10.58亿 |
| 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 |
| 一、营业总收入 | 1,651,274,749.35 | 8,258,836,448.13 | 6,488,634,453.51 | 4,220,402,707.83 |
| 营业收入 | 1,651,274,749.35 | 8,258,836,448.13 | 6,488,634,453.51 | 4,220,402,707.83 |
| 二、营业总成本 | 1,785,855,712.6 | 8,861,613,848.97 | 6,637,091,584.22 | 4,293,411,875.91 |
| 营业成本 | 1,467,328,225.53 | 7,372,795,858.69 | 5,641,671,534.99 | 3,630,442,541.16 |
| 税金及附加 | 9,445,406.57 | 29,876,789.78 | 22,598,002.72 | 15,961,300.66 |
| 销售费用 | 9,113,951.28 | 46,971,274.35 | 31,258,344.16 | 21,495,680.26 |
| 管理费用 | 145,175,885.3 | 547,565,990.23 | 375,525,524.79 | 267,654,415.44 |
| 研发费用 | 58,822,712.11 | 515,447,075.26 | 316,925,566.36 | 194,706,296.55 |
| 财务费用 | 95,969,531.81 | 348,956,860.66 | 249,112,611.2 | 163,151,641.84 |
| 其中:利息费用 | 79,377,119.42 | 346,582,043.84 | 228,007,356.35 | 146,106,775.33 |
| 其中:利息收入 | 2,818,936.81 | 22,554,343.69 | 18,052,825.28 | 5,829,288.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,065.77 | - | -125,270.26 | 13,498.32 |
| 加:投资收益 | -7,319,880.97 | -18,362,599.51 | 7,804,245.77 | 4,306,215.08 |
| 资产处置收益 | -266,054.97 | -17,858,752.08 | -274,943.98 | 4,587.67 |
| 资产减值损失(新) | - | -319,122,913.69 | 6,569,851.33 | - |
| 信用减值损失(新) | 3,784,358.92 | -191,909,273.82 | 22,590,801.98 | 11,242,532.63 |
| 其他收益 | 24,631,802.69 | 112,722,128.26 | 110,700,177.66 | 76,279,458.83 |
| 四、营业利润 | -113,779,803.35 | -1,037,308,811.68 | -1,192,268.21 | 18,837,124.45 |
| 加:营业外收入 | 438,463.92 | 6,045,706.08 | 11,880,831.87 | 849,230.51 |
| 减:营业外支出 | 336,339.3 | 87,246,945.91 | 9,071,022.78 | 4,083,969.65 |
| 五、利润总额 | -113,677,678.73 | -1,118,510,051.51 | 1,617,540.88 | 15,602,385.31 |
| 减:所得税费用 | -321,508.89 | -45,674,391.07 | -24,318,832.69 | 7,134,442.38 |
| 六、净利润 | -113,356,169.84 | -1,072,835,660.44 | 25,936,373.57 | 8,467,942.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -113,356,169.84 | -1,072,835,660.44 | 25,936,373.57 | 8,467,942.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,796,072.13 | -1,011,339,141.79 | 50,920,224.08 | 24,093,942.93 |
| 少数股东损益 | -16,560,097.71 | -61,496,518.65 | -24,983,850.51 | -15,626,000 |
| 扣除非经常损益后的净利润 | -116,823,832.09 | -1,009,981,749.28 | -33,482,423.2 | -32,001,810.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.96 | 0.05 | 0.02 |
| (二)稀释每股收益 | -0.09 | -0.91 | 0.05 | 0.02 |
| 八、其他综合收益 | -10,171,218.55 | -117,073,267.1 | -14,978,216.59 | -5,786,961.98 |
| 归属于母公司股东的其他综合收益 | -9,917,597.33 | -96,211,438.44 | -13,926,817.01 | -5,139,803.42 |
| 九、综合收益总额 | -123,527,388.39 | -1,189,908,927.54 | 10,958,156.98 | 2,680,980.95 |
| 归属于母公司股东的综合收益总额 | -106,713,669.46 | -1,107,550,580.23 | 36,993,407.07 | 18,954,139.51 |
| 归属于少数股东的综合收益总额 | -16,813,718.93 | -82,358,347.31 | -26,035,250.09 | -16,273,158.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |