联合光电
(300691)
| 流通市值：40.32亿 | | | 总市值：56.10亿 |
| 流通股本：1.93亿 | | | 总股本：2.69亿 |
| 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 | 1,328,680,030.27 | 847,990,780.99 | 382,328,516.03 | 1,647,075,742.32 |
| 营业收入 | 1,328,680,030.27 | 847,990,780.99 | 382,328,516.03 | 1,647,075,742.32 |
| 二、营业总成本 | 1,311,228,367.31 | 835,486,020.49 | 394,070,425.67 | 1,582,660,453.56 |
| 营业成本 | 1,012,371,723.35 | 657,668,998.99 | 309,153,917.81 | 1,267,046,200.07 |
| 税金及附加 | 6,996,975.84 | 3,929,854.39 | 1,720,751.55 | 11,254,800.21 |
| 销售费用 | 26,890,121.8 | 16,671,483.31 | 6,368,899.66 | 25,950,628.42 |
| 管理费用 | 101,551,860.21 | 59,919,268.2 | 28,562,786.14 | 110,576,911.45 |
| 研发费用 | 166,193,901.3 | 103,792,358.86 | 48,877,163.02 | 171,261,420.82 |
| 财务费用 | -2,776,215.19 | -6,495,943.26 | -613,092.51 | -3,429,507.41 |
| 其中:利息费用 | 8,047,646.43 | 4,771,837.87 | - | 11,247,129.46 |
| 其中:利息收入 | 9,940,450.68 | 8,934,206.51 | - | 11,733,951.42 |
| 加:投资收益 | 124,279.67 | -4,398,531.7 | -48,052.74 | 6,241,599.51 |
| 资产处置收益 | 1,171,464.93 | 1,087,451.46 | 1,067,477.62 | 218,144.9 |
| 资产减值损失(新) | -27,726,975.01 | -17,893,735.67 | -8,668,361.79 | -14,469,316.76 |
| 信用减值损失(新) | 15,575,359.63 | 16,127,486.36 | 16,204,679.25 | -2,283,665.36 |
| 其他收益 | 16,945,164.14 | 7,849,985.77 | 2,275,565.51 | 17,829,174.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,540,956.32 | 15,277,416.72 | -910,601.79 | 71,951,226.04 |
| 加:营业外收入 | 154,168.49 | 63,212.85 | 64,730.07 | 1,078,335.18 |
| 减:营业外支出 | 1,950,102.62 | 1,674,203.16 | 259,347.37 | 1,027,285.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,745,022.19 | 13,666,426.41 | -1,105,219.09 | 72,002,275.3 |
| 减:所得税费用 | -10,289,332.04 | -13,032,819.21 | - | 7,995,612.9 |
| 六、净利润 | 32,034,354.23 | 26,699,245.62 | -1,105,219.09 | 64,006,662.4 |
| 持续经营净利润 | 32,034,354.23 | 26,699,245.62 | -1,105,219.09 | 64,006,662.4 |
| 归属于母公司股东的净利润 | 35,763,278.86 | 28,253,271.6 | -1,465,254.84 | 64,292,681.48 |
| 少数股东损益 | -3,728,924.63 | -1,554,025.98 | 360,035.75 | -286,019.08 |
| (一)基本每股收益 | 0.17 | 0.11 | -0.01 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.08 | -0.01 | 0.24 |
| 八、其他综合收益 | 1,435,814.22 | -1,069,529.23 | -239,397.06 | -212,050.21 |
| 归属于母公司股东的其他综合收益 | 1,435,814.22 | -1,069,529.23 | -239,397.06 | -212,050.21 |
| 九、综合收益总额 | 33,470,168.45 | 25,629,716.39 | -1,344,616.15 | 63,794,612.19 |
| 归属于母公司股东的综合收益总额 | 37,199,093.08 | 27,183,742.37 | -1,704,651.9 | 64,080,631.27 |
| 归属于少数股东的综合收益总额 | -3,728,924.63 | -1,554,025.98 | 360,035.75 | -286,019.08 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |