联创股份
(300343)
| 流通市值：85.08亿 | | | 总市值：85.30亿 |
| 流通股本：10.66亿 | | | 总股本：10.69亿 |
| 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 | 660,650,718.2 | 392,823,606.18 | 143,116,516.75 | 1,035,615,955.71 |
| 营业收入 | 660,650,718.2 | 392,823,606.18 | 143,116,516.75 | 1,035,615,955.71 |
| 二、营业总成本 | 693,845,489.9 | 416,793,680.8 | 166,368,556.48 | 1,041,490,426.06 |
| 营业成本 | 599,980,863.73 | 358,562,798.28 | 132,998,092.42 | 870,362,404.19 |
| 税金及附加 | 8,122,806.83 | 6,193,471 | 4,064,511.15 | 7,705,397.96 |
| 销售费用 | 13,376,821.93 | 8,404,237.3 | 4,469,942.7 | 18,223,265.27 |
| 管理费用 | 44,302,366.43 | 25,959,928.37 | 17,395,627.82 | 96,747,218.19 |
| 研发费用 | 30,656,724.63 | 20,830,233.47 | 8,199,836.76 | 56,030,709.22 |
| 财务费用 | -2,594,093.65 | -3,156,987.62 | -759,454.37 | -7,578,568.77 |
| 其中:利息费用 | 2,932,457.88 | 2,057,285.76 | 1,369,007.5 | 10,457,980.95 |
| 其中:利息收入 | 5,367,895.12 | 4,613,022.74 | 2,299,489.92 | 14,052,671.37 |
| 加:公允价值变动收益 | 1,956,877.91 | 1,258,688.79 | 2,672,272.17 | 1,748,929.77 |
| 加:投资收益 | 8,238,048.13 | 4,849,533.01 | 1,808,309.09 | 6,292,817.99 |
| 资产处置收益 | 452,295.81 | -11,650.49 | -11,650.49 | 118,803.62 |
| 资产减值损失(新) | - | - | - | -711,686.52 |
| 信用减值损失(新) | -997,739.96 | -1,160,443.11 | 1,716,532.77 | 26,137,334 |
| 其他收益 | 5,607,253.18 | 2,946,383.72 | 1,193,872.69 | 6,843,890.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,938,036.63 | -16,087,562.7 | -15,872,703.5 | 34,555,619.3 |
| 加:营业外收入 | 758,472.51 | 726,163.63 | 129,105.83 | 4,316,550.48 |
| 减:营业外支出 | 898,905.48 | 702,786.26 | -19,207.63 | 3,333,124.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,078,469.6 | -16,064,185.33 | -15,724,390.04 | 35,539,045 |
| 减:所得税费用 | -1,661,286.43 | -3,527,423.9 | -249,661.32 | 23,980,446.26 |
| 六、净利润 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 | 11,558,598.74 |
| 持续经营净利润 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 | 11,558,598.74 |
| 归属于母公司股东的净利润 | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 | 12,715,177.07 |
| 少数股东损益 | 364,213.64 | 185,843.71 | 79,665.25 | -1,156,578.33 |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | 0.01 |
| 九、综合收益总额 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 | 11,558,598.74 |
| 归属于母公司股东的综合收益总额 | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 | 12,715,177.07 |
| 归属于少数股东的综合收益总额 | 364,213.64 | 185,843.71 | 79,665.25 | -1,156,578.33 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |