联合光电
(300691)
| 流通市值：39.03亿 | | | 总市值：47.57亿 |
| 流通股本：2.21亿 | | | 总股本：2.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,436,438,454.02 | 895,032,645.85 | 368,810,667.94 | 1,880,165,215.37 |
| 营业收入 | 1,436,438,454.02 | 895,032,645.85 | 368,810,667.94 | 1,880,165,215.37 |
| 二、营业总成本 | 1,451,915,505.36 | 911,095,899.46 | 386,916,932.94 | 1,832,701,945.25 |
| 营业成本 | 1,066,515,664.56 | 656,938,824.32 | 267,163,524.88 | 1,436,067,167.06 |
| 税金及附加 | 10,856,613.31 | 8,502,384.32 | 4,126,711.69 | 12,485,178.66 |
| 销售费用 | 33,619,458.58 | 22,180,812.36 | 9,078,220.48 | 39,484,564.61 |
| 管理费用 | 134,995,863.82 | 91,412,991.47 | 44,210,097.75 | 135,491,123.28 |
| 研发费用 | 201,721,087.85 | 131,707,737.64 | 62,575,019.45 | 213,573,568.46 |
| 财务费用 | 4,206,817.24 | 353,149.35 | -236,641.31 | -4,399,656.82 |
| 其中:利息费用 | 5,560,227.95 | 5,696,862.28 | - | 11,956,426.31 |
| 其中:利息收入 | 3,352,801.47 | 4,090,041.79 | - | 12,194,107.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 59,073.9 | -1,471,348.19 | -528,326.08 | 3,304,501.47 |
| 资产处置收益 | 466,648.92 | 262,059.96 | 70,639.33 | 1,168,238.73 |
| 资产减值损失(新) | -23,299,037.54 | -20,161,582.16 | -11,289,463.16 | -35,756,964.27 |
| 信用减值损失(新) | 856,640.77 | 1,818,385.27 | 4,529,775.33 | 6,822,165.12 |
| 其他收益 | 11,372,185.75 | 8,433,968.82 | 5,653,466.43 | 23,909,157.16 |
| 四、营业利润 | -26,021,539.54 | -27,181,769.91 | -19,670,173.15 | 46,910,368.33 |
| 加:营业外收入 | 202,303.19 | 82,628.17 | 55,033.01 | 348,267.49 |
| 减:营业外支出 | 1,482,459.34 | 1,461,185.31 | 983,871.7 | 2,283,599.45 |
| 五、利润总额 | -27,301,695.69 | -28,560,327.05 | -20,599,011.84 | 44,975,036.37 |
| 减:所得税费用 | 1,706,287.82 | -6,255,981.84 | 4,071,141.78 | 12,066,314.62 |
| 六、净利润 | -29,007,983.51 | -22,304,345.21 | -24,670,153.62 | 32,908,721.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,007,983.51 | -22,304,345.21 | -24,670,153.62 | 32,908,721.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,367,932.15 | -20,227,570.76 | -23,986,721.35 | 38,562,941.99 |
| 少数股东损益 | -4,640,051.36 | -2,076,774.45 | -683,432.27 | -5,654,220.24 |
| 扣除非经常损益后的净利润 | -33,890,351.67 | -27,407,812.5 | -27,955,876.87 | 28,205,325.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.08 | -0.09 | 0.14 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.1 | 0.14 |
| 八、其他综合收益 | -1,097,875.35 | 1,288,251.35 | -1,955,998.73 | 1,575,314.72 |
| 归属于母公司股东的其他综合收益 | -1,097,875.35 | 1,288,251.35 | -1,955,998.73 | 1,575,314.72 |
| 九、综合收益总额 | -30,105,858.86 | -21,016,093.86 | -26,626,152.35 | 34,484,036.47 |
| 归属于母公司股东的综合收益总额 | -25,465,807.5 | -18,939,319.41 | -25,942,720.08 | 40,138,256.71 |
| 归属于少数股东的综合收益总额 | -4,640,051.36 | -2,076,774.45 | -683,432.27 | -5,654,220.24 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |