联合光电
(300691)
| 流通市值：31.15亿 | | | 总市值：37.96亿 |
| 流通股本：2.21亿 | | | 总股本：2.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,705,234,407.92 | 1,049,347,099.87 | 452,601,271.95 | 2,019,809,408.12 |
| 营业收入 | 1,705,234,407.92 | 1,049,347,099.87 | 452,601,271.95 | 2,019,809,408.12 |
| 二、营业总成本 | 1,708,247,705.06 | 1,051,602,806.18 | 458,351,042.49 | 2,030,946,806.89 |
| 营业成本 | 1,312,287,520.27 | 804,078,898.99 | 343,452,592.69 | 1,512,505,517.78 |
| 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 | 11,652,555.13 | 7,438,478.37 | 3,596,630.73 | 15,320,866.63 |
| 销售费用 | 28,033,208.99 | 17,136,800.11 | 7,851,811.25 | 50,232,346.54 |
| 管理费用 | 141,217,456.31 | 89,925,412.2 | 43,382,550.52 | 173,173,135.09 |
| 研发费用 | 197,032,570.47 | 120,618,210.13 | 53,385,403.9 | 272,170,290.49 |
| 财务费用 | 18,024,393.89 | 12,405,006.38 | 6,682,053.4 | 7,544,650.36 |
| 其中:利息费用 | 11,549,865.47 | 8,012,058.26 | 3,939,749.55 | 12,023,330.17 |
| 其中:利息收入 | 2,349,566.45 | 1,708,545.84 | 824,138.07 | 5,028,641.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -8,566,453.74 | -6,419,741.86 | -4,259,255.01 | 48,478,122.55 |
| 资产处置收益 | 420,597.34 | 311,057.29 | 208,378.58 | 157,693.22 |
| 资产减值损失(新) | -11,022,317.86 | -3,961,499.48 | -1,388,810.36 | -26,930,322.48 |
| 信用减值损失(新) | -3,390,578.99 | -1,381,927.01 | 2,965,107.67 | -7,190,542.82 |
| 其他收益 | 17,982,574.11 | 11,789,721.08 | 5,504,340.32 | 15,687,798.38 |
| 四、营业利润 | -7,589,476.28 | -1,918,096.29 | -2,720,009.34 | 19,065,350.08 |
| 加:营业外收入 | 357,596.96 | 310,280.8 | 71,509.16 | 805,818.2 |
| 减:营业外支出 | 428,369.51 | 406,484.75 | 202,321.53 | 1,385,592.95 |
| 五、利润总额 | -7,660,248.83 | -2,014,300.24 | -2,850,821.71 | 18,485,575.33 |
| 减:所得税费用 | -7,386,354.08 | -9,734,106.86 | 443,193.06 | 9,650,274.84 |
| 六、净利润 | -273,894.75 | 7,719,806.62 | -3,294,014.77 | 8,835,300.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -273,894.75 | 7,719,806.62 | -3,294,014.77 | 8,835,300.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,064,084.63 | 7,825,365.08 | -3,863,987.46 | 9,262,578.51 |
| 少数股东损益 | -1,337,979.38 | -105,558.46 | 569,972.69 | -427,278.02 |
| 扣除非经常损益后的净利润 | -15,296,706.86 | 1,667,439.81 | -8,621,745.12 | -46,912,119 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0 | 0.03 | -0.01 | 0.03 |
| 八、其他综合收益 | -1,171,824.27 | 929,249.8 | 1,362,431.17 | 1,317,926.22 |
| 归属于母公司股东的其他综合收益 | -1,171,824.27 | 929,249.8 | 1,362,431.17 | 1,317,926.22 |
| 九、综合收益总额 | -1,445,719.02 | 8,649,056.42 | -1,931,583.6 | 10,153,226.71 |
| 归属于母公司股东的综合收益总额 | -107,739.64 | 8,754,614.88 | -2,501,556.29 | 10,580,504.73 |
| 归属于少数股东的综合收益总额 | -1,337,979.38 | -105,558.46 | 569,972.69 | -427,278.02 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |