联合光电
(300691)
| 流通市值：35.38亿 | | | 总市值：43.13亿 |
| 流通股本：2.21亿 | | | 总股本：2.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 452,601,271.95 | 2,019,809,408.12 | 1,436,438,454.02 | 895,032,645.85 |
| 营业收入 | 452,601,271.95 | 2,019,809,408.12 | 1,436,438,454.02 | 895,032,645.85 |
| 二、营业总成本 | 458,351,042.49 | 2,030,946,806.89 | 1,451,915,505.36 | 911,095,899.46 |
| 营业成本 | 343,452,592.69 | 1,512,505,517.78 | 1,066,515,664.56 | 656,938,824.32 |
| 税金及附加 | 3,596,630.73 | 15,320,866.63 | 10,856,613.31 | 8,502,384.32 |
| 销售费用 | 7,851,811.25 | 50,232,346.54 | 33,619,458.58 | 22,180,812.36 |
| 管理费用 | 43,382,550.52 | 173,173,135.09 | 134,995,863.82 | 91,412,991.47 |
| 研发费用 | 53,385,403.9 | 272,170,290.49 | 201,721,087.85 | 131,707,737.64 |
| 财务费用 | 6,682,053.4 | 7,544,650.36 | 4,206,817.24 | 353,149.35 |
| 其中:利息费用 | 3,939,749.55 | 12,023,330.17 | 5,560,227.95 | 5,696,862.28 |
| 其中:利息收入 | 824,138.07 | 5,028,641.29 | 3,352,801.47 | 4,090,041.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,259,255.01 | 48,478,122.55 | 59,073.9 | -1,471,348.19 |
| 资产处置收益 | 208,378.58 | 157,693.22 | 466,648.92 | 262,059.96 |
| 资产减值损失(新) | -1,388,810.36 | -26,930,322.48 | -23,299,037.54 | -20,161,582.16 |
| 信用减值损失(新) | 2,965,107.67 | -7,190,542.82 | 856,640.77 | 1,818,385.27 |
| 其他收益 | 5,504,340.32 | 15,687,798.38 | 11,372,185.75 | 8,433,968.82 |
| 四、营业利润 | -2,720,009.34 | 19,065,350.08 | -26,021,539.54 | -27,181,769.91 |
| 加:营业外收入 | 71,509.16 | 805,818.2 | 202,303.19 | 82,628.17 |
| 减:营业外支出 | 202,321.53 | 1,385,592.95 | 1,482,459.34 | 1,461,185.31 |
| 五、利润总额 | -2,850,821.71 | 18,485,575.33 | -27,301,695.69 | -28,560,327.05 |
| 减:所得税费用 | 443,193.06 | 9,650,274.84 | 1,706,287.82 | -6,255,981.84 |
| 六、净利润 | -3,294,014.77 | 8,835,300.49 | -29,007,983.51 | -22,304,345.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,294,014.77 | 8,835,300.49 | -29,007,983.51 | -22,304,345.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,863,987.46 | 9,262,578.51 | -24,367,932.15 | -20,227,570.76 |
| 少数股东损益 | 569,972.69 | -427,278.02 | -4,640,051.36 | -2,076,774.45 |
| 扣除非经常损益后的净利润 | -8,621,745.12 | -46,912,119 | -33,890,351.67 | -27,407,812.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | -0.09 | -0.08 |
| (二)稀释每股收益 | -0.01 | 0.03 | -0.09 | -0.08 |
| 八、其他综合收益 | 1,362,431.17 | 1,317,926.22 | -1,097,875.35 | 1,288,251.35 |
| 归属于母公司股东的其他综合收益 | 1,362,431.17 | 1,317,926.22 | -1,097,875.35 | 1,288,251.35 |
| 九、综合收益总额 | -1,931,583.6 | 10,153,226.71 | -30,105,858.86 | -21,016,093.86 |
| 归属于母公司股东的综合收益总额 | -2,501,556.29 | 10,580,504.73 | -25,465,807.5 | -18,939,319.41 |
| 归属于少数股东的综合收益总额 | 569,972.69 | -427,278.02 | -4,640,051.36 | -2,076,774.45 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |