联建光电
(300269)
| 流通市值：27.02亿 | | | 总市值：28.22亿 |
| 流通股本：5.26亿 | | | 总股本：5.49亿 |
| 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 | 381,627,077.2 | 241,944,467.95 | 105,418,398.91 | 665,483,656.24 |
| 营业收入 | 381,627,077.2 | 241,944,467.95 | 105,418,398.91 | 665,483,656.24 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 371,318,376.94 | 239,404,834.99 | 112,407,167.87 | 651,550,266.57 |
| 营业成本 | 268,233,111.31 | 170,699,113.89 | 75,309,413.26 | 471,765,270.61 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 4,412,129.98 | 2,592,589.97 | 1,229,048.21 | 8,048,253.92 |
| 销售费用 | 46,807,534.29 | 33,863,106 | 16,530,339.42 | 83,456,900.54 |
| 管理费用 | 29,389,452.67 | 18,927,569.02 | 11,076,165.26 | 42,881,667.45 |
| 研发费用 | 22,916,947.83 | 16,003,962.58 | 8,872,197.27 | 37,615,133.62 |
| 财务费用 | -440,799.14 | -2,681,506.47 | -609,995.55 | 7,783,040.43 |
| 其中:利息费用 | 5,863,429.14 | 3,953,312.08 | 1,751,215.07 | 13,948,028.88 |
| 其中:利息收入 | 3,307,455.91 | 2,024,369.16 | 728,941.47 | 5,013,638.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,200 | - | - | - |
| 加:投资收益 | 905,845.19 | 801,003.49 | 729,149.59 | 281,793.43 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 378,099.84 | 428,681.97 | 127.32 | 20,217.1 |
| 资产减值损失(新) | -7,653,024.67 | -6,895,305.82 | -2,190,887.08 | -16,583,370.9 |
| 信用减值损失(新) | 12,977,986.61 | 250,091.48 | 2,380,296.13 | 4,457,252.3 |
| 其他收益 | 1,774,183.4 | 848,772.64 | 211,751.85 | 2,255,973.57 |
| 四、营业利润 | 18,713,990.63 | -2,027,123.28 | -5,858,331.15 | 4,365,255.17 |
| 加:营业外收入 | 2,840,360.31 | 1,465,652.4 | 1,434,391.93 | 5,695,601.93 |
| 减:营业外支出 | 3,126,681.17 | 1,414,151.14 | 37,040.28 | 3,948,252.84 |
| 五、利润总额 | 18,427,669.77 | -1,975,622.02 | -4,460,979.5 | 6,112,604.26 |
| 减:所得税费用 | 192,997.7 | 195,469.52 | 11,694.14 | -227,651.89 |
| 六、净利润 | 18,234,672.07 | -2,171,091.54 | -4,472,673.64 | 6,340,256.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,234,672.07 | -2,171,091.54 | -4,472,673.64 | 6,340,256.15 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,234,672.07 | -2,171,091.54 | -4,472,673.64 | 6,340,256.15 |
| 少数股东损益 | 0 | 0 | - | - |
| 扣除非经常损益后的净利润 | 6,505,407.67 | -6,636,622 | -7,080,262.39 | -12,149,811.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0 | -0.01 | 0.01 |
| 八、其他综合收益 | -2,838,435.74 | -3,402,316.71 | -1,181,041.76 | 592,546.88 |
| 归属于母公司股东的其他综合收益 | -2,838,435.74 | -3,402,316.71 | -1,181,041.76 | 592,546.88 |
| 九、综合收益总额 | 15,396,236.33 | -5,573,408.25 | -5,653,715.4 | 6,932,803.03 |
| 归属于母公司股东的综合收益总额 | 15,396,236.33 | -5,573,408.25 | -5,653,715.4 | 6,932,803.03 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | - |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-26 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |