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联合光电

(300691)

  

流通市值:38.03亿  总市值:46.36亿
流通股本:2.21亿   总股本:2.69亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入895,032,645.85368,810,667.941,880,165,215.371,328,680,030.27
  营业收入895,032,645.85368,810,667.941,880,165,215.371,328,680,030.27
二、营业总成本911,095,899.46386,916,932.941,832,701,945.251,311,228,367.31
  营业成本656,938,824.32267,163,524.881,436,067,167.061,012,371,723.35
  税金及附加8,502,384.324,126,711.6912,485,178.666,996,975.84
  销售费用22,180,812.369,078,220.4839,484,564.6126,890,121.8
  管理费用91,412,991.4744,210,097.75135,491,123.28101,551,860.21
  研发费用131,707,737.6462,575,019.45213,573,568.46166,193,901.3
  财务费用353,149.35-236,641.31-4,399,656.82-2,776,215.19
  其中:利息费用5,696,862.28-11,956,426.318,047,646.43
  其中:利息收入4,090,041.79-12,194,107.49,940,450.68
三、其他经营收益
  加:投资收益-1,471,348.19-528,326.083,304,501.47124,279.67
  资产处置收益262,059.9670,639.331,168,238.731,171,464.93
  资产减值损失(新)-20,161,582.16-11,289,463.16-35,756,964.27-27,726,975.01
  信用减值损失(新)1,818,385.274,529,775.336,822,165.1215,575,359.63
  其他收益8,433,968.825,653,466.4323,909,157.1616,945,164.14
四、营业利润-27,181,769.91-19,670,173.1546,910,368.3323,540,956.32
  加:营业外收入82,628.1755,033.01348,267.49154,168.49
  减:营业外支出1,461,185.31983,871.72,283,599.451,950,102.62
五、利润总额-28,560,327.05-20,599,011.8444,975,036.3721,745,022.19
  减:所得税费用-6,255,981.844,071,141.7812,066,314.62-10,289,332.04
六、净利润-22,304,345.21-24,670,153.6232,908,721.7532,034,354.23
(一)按经营持续性分类
  持续经营净利润-22,304,345.21-24,670,153.6232,908,721.7532,034,354.23
(二)按所有权归属分类
  归属于母公司股东的净利润-20,227,570.76-23,986,721.3538,562,941.9935,763,278.86
  少数股东损益-2,076,774.45-683,432.27-5,654,220.24-3,728,924.63
  扣除非经常损益后的净利润-27,407,812.5-27,955,876.8728,205,325.1621,816,685.99
七、每股收益
  (一)基本每股收益-0.08-0.090.140.17
  (二)稀释每股收益-0.08-0.10.140.1
八、其他综合收益1,288,251.35-1,955,998.731,575,314.721,435,814.22
  归属于母公司股东的其他综合收益1,288,251.35-1,955,998.731,575,314.721,435,814.22
九、综合收益总额-21,016,093.86-26,626,152.3534,484,036.4733,470,168.45
  归属于母公司股东的综合收益总额-18,939,319.41-25,942,720.0840,138,256.7137,199,093.08
  归属于少数股东的综合收益总额-2,076,774.45-683,432.27-5,654,220.24-3,728,924.63
公告日期2025-08-292025-04-212025-04-212024-10-25
审计意见(境内)标准无保留意见
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