联创光电
(600363)
| 流通市值：249.34亿 | | | 总市值：249.34亿 |
| 流通股本：4.51亿 | | | 总股本：4.51亿 |
| 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 | 2,503,285,677.14 | 1,647,540,657.03 | 800,981,567.81 | 3,104,397,590.88 |
| 营业收入 | 2,503,285,677.14 | 1,647,540,657.03 | 800,981,567.81 | 3,104,397,590.88 |
| 二、营业总成本 | 2,426,664,165.6 | 1,601,321,232.2 | 773,735,602.56 | 3,063,928,509.56 |
| 营业成本 | 2,009,383,675.06 | 1,327,310,641.91 | 650,060,296.73 | 2,540,320,971.72 |
| 税金及附加 | 16,522,540.25 | 10,371,259.3 | 4,281,688.96 | 20,892,757.81 |
| 销售费用 | 51,429,392.12 | 40,807,809.77 | 14,491,659.18 | 69,805,254.8 |
| 管理费用 | 171,904,050.1 | 111,511,463.06 | 50,391,066.56 | 224,144,630.45 |
| 研发费用 | 125,446,953.94 | 80,632,358.27 | 41,969,540.84 | 158,745,976.17 |
| 财务费用 | 51,977,554.13 | 30,687,699.89 | 12,541,350.29 | 50,018,918.61 |
| 其中:利息费用 | 53,585,640.29 | 30,859,517.88 | 33,425,823.48 | 67,369,564.69 |
| 其中:利息收入 | 5,429,404.96 | 3,429,325.17 | 20,114,927.75 | 15,723,991.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 505,469.34 | 505,469.34 | - | -2,682,242.68 |
| 加:投资收益 | 384,415,289.69 | 250,814,563.36 | 105,933,673.22 | 431,380,125.33 |
| 资产处置收益 | -650,126.95 | -50,354.22 | -79,975.44 | -1,331,515.09 |
| 资产减值损失(新) | -10,019,132.88 | -3,001,783.38 | -61,181.94 | -163,611,539.48 |
| 信用减值损失(新) | -6,578,791.04 | -8,112,907.15 | -2,819,665.97 | -26,916,109.77 |
| 其他收益 | 24,723,654.76 | 18,899,277.13 | 9,821,931.66 | 35,716,484.22 |
| 四、营业利润 | 469,017,874.46 | 305,273,689.91 | 140,040,746.78 | 313,024,283.85 |
| 加:营业外收入 | 1,990,277.25 | 452,668.49 | 164,115.88 | 3,705,870.32 |
| 减:营业外支出 | -2,964,027.56 | -4,486,144.11 | 419,557.45 | 11,775,693.2 |
| 五、利润总额 | 473,972,179.27 | 310,212,502.51 | 139,785,305.21 | 304,954,460.97 |
| 减:所得税费用 | 19,349,711.91 | 10,472,499.24 | 5,087,242.4 | 16,630,668.01 |
| 六、净利润 | 454,622,467.36 | 299,740,003.27 | 134,698,062.81 | 288,323,792.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 454,622,467.36 | 299,740,003.27 | 134,698,062.81 | 288,323,792.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 400,423,660.36 | 263,263,529.57 | 116,112,503.97 | 241,190,045.32 |
| 少数股东损益 | 54,198,807 | 36,476,473.7 | 18,585,558.84 | 47,133,747.64 |
| 扣除非经常损益后的净利润 | 364,204,379.86 | 237,354,532.33 | 99,339,565.32 | 190,833,624.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.58 | 0.26 | 0.53 |
| (二)稀释每股收益 | 0.88 | 0.58 | 0.26 | 0.53 |
| 八、其他综合收益 | 2,515,257.25 | 4,782,697.34 | -558,606.34 | -1,026,389.84 |
| 归属于母公司股东的其他综合收益 | 2,160,599.72 | 4,529,905.94 | -558,606.34 | -1,090,337.25 |
| 九、综合收益总额 | 457,137,724.61 | 304,522,700.61 | 134,139,456.47 | 287,297,403.12 |
| 归属于母公司股东的综合收益总额 | 402,584,260.08 | 267,793,435.51 | 115,553,897.63 | 240,099,708.07 |
| 归属于少数股东的综合收益总额 | 54,553,464.53 | 36,729,265.1 | 18,585,558.84 | 47,197,695.05 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |