联建光电
(300269)
| 流通市值：19.40亿 | | | 总市值：20.26亿 |
| 流通股本：5.26亿 | | | 总股本：5.49亿 |
| 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 | 469,595,165.8 | 298,370,912.63 | 143,381,834.69 | 980,644,169.65 |
| 营业收入 | 469,595,165.8 | 298,370,912.63 | 143,381,834.69 | 980,644,169.65 |
| 二、营业总成本 | 468,866,285.07 | 300,404,566.86 | 143,453,857.85 | 948,895,329.87 |
| 营业成本 | 336,778,261.65 | 211,609,471.87 | 101,751,503.49 | 704,566,796.77 |
| 税金及附加 | 5,726,591.34 | 3,676,633.21 | 884,422.99 | 7,238,815.37 |
| 销售费用 | 69,918,224.29 | 48,986,965.06 | 22,296,412.25 | 105,143,157.25 |
| 管理费用 | 27,973,284.73 | 17,803,466.14 | 9,366,853.4 | 81,225,143.08 |
| 研发费用 | 23,425,844.08 | 15,064,343.21 | 6,645,461.51 | 40,527,804.59 |
| 财务费用 | 5,044,078.98 | 3,263,687.37 | 2,509,204.21 | 10,193,612.81 |
| 其中:利息费用 | 10,675,952.82 | 7,164,532.04 | 3,442,464.63 | 18,002,273.85 |
| 其中:利息收入 | 3,027,698.94 | 2,357,762.09 | 1,314,357.97 | 5,126,547.59 |
| 加:公允价值变动收益 | - | - | - | 23,060,208.6 |
| 加:投资收益 | 10,432.87 | 0 | - | 20,733,753.91 |
| 资产处置收益 | -72,892.99 | -45,956.52 | 451.33 | -154,331.02 |
| 资产减值损失(新) | -8,727,898.12 | -5,940,943.61 | -1,908,961.96 | -13,997,933.94 |
| 信用减值损失(新) | -3,516,559.14 | -5,859,047.84 | -2,410,763.36 | -19,640,559 |
| 其他收益 | 1,913,900.94 | 1,817,865.26 | 1,612,206.72 | 3,361,165.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,664,135.71 | -12,061,736.94 | -2,779,090.43 | 45,111,143.84 |
| 加:营业外收入 | 6,194,962.2 | 3,279,585.57 | 745,049.69 | 6,338,832.38 |
| 减:营业外支出 | 3,658,257.89 | 1,720,577.3 | 228,664.06 | 25,019,098.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,127,431.4 | -10,502,728.67 | -2,262,704.8 | 26,430,877.83 |
| 减:所得税费用 | -237,276.65 | -235,561.09 | 11,562.24 | 19,920,944.74 |
| 六、净利润 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 6,509,933.09 |
| 持续经营净利润 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 6,509,933.09 |
| 归属于母公司股东的净利润 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 8,458,368.86 |
| 少数股东损益 | - | - | - | -1,948,435.77 |
| (一)基本每股收益 | -0.01 | -0.02 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0 | 0.02 |
| 八、其他综合收益 | 47,062.36 | 298,258.01 | 81,475.56 | 421,879.95 |
| 归属于母公司股东的其他综合收益 | 47,062.36 | 298,258.01 | 81,475.56 | 490,502.36 |
| 九、综合收益总额 | -6,843,092.39 | -9,968,909.57 | -2,192,791.48 | 6,931,813.04 |
| 归属于母公司股东的综合收益总额 | -6,843,092.39 | -9,968,909.57 | -2,192,791.48 | 8,948,871.22 |
| 归属于少数股东的综合收益总额 | - | - | - | -2,017,058.18 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |