联创光电
(600363)
| 流通市值：276.83亿 | | | 总市值：276.83亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 800,981,567.81 | 3,104,397,590.88 | 2,433,896,081.82 | 1,546,787,527.22 |
| 营业收入 | 800,981,567.81 | 3,104,397,590.88 | 2,433,896,081.82 | 1,546,787,527.22 |
| 二、营业总成本 | 773,735,602.56 | 3,063,928,509.56 | 2,367,191,937.32 | 1,510,167,702.94 |
| 营业成本 | 650,060,296.73 | 2,540,320,971.72 | 1,971,336,588.98 | 1,257,550,740.38 |
| 税金及附加 | 4,281,688.96 | 20,892,757.81 | 15,815,981.52 | 10,776,738.5 |
| 销售费用 | 14,491,659.18 | 69,805,254.8 | 55,010,898.56 | 38,987,590.57 |
| 管理费用 | 50,391,066.56 | 224,144,630.45 | 166,868,882.72 | 106,442,440.78 |
| 研发费用 | 41,969,540.84 | 158,745,976.17 | 112,437,618.33 | 73,412,251.12 |
| 财务费用 | 12,541,350.29 | 50,018,918.61 | 45,721,967.21 | 22,997,941.59 |
| 其中:利息费用 | 33,425,823.48 | 67,369,564.69 | 43,820,402.07 | 27,424,881.75 |
| 其中:利息收入 | 20,114,927.75 | 15,723,991.95 | 4,825,006.14 | 3,758,269.09 |
| 加:公允价值变动收益 | - | -2,682,242.68 | 0 | - |
| 加:投资收益 | 105,933,673.22 | 431,380,125.33 | 327,478,356.53 | 214,628,438.3 |
| 资产处置收益 | -79,975.44 | -1,331,515.09 | 1,164,893.7 | -1,291,700.3 |
| 资产减值损失(新) | -61,181.94 | -163,611,539.48 | -11,852,693.31 | -1,718,340.41 |
| 信用减值损失(新) | -2,819,665.97 | -26,916,109.77 | -19,049,619.72 | -6,212,197.98 |
| 其他收益 | 9,821,931.66 | 35,716,484.22 | 28,794,894.02 | 24,961,078.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,040,746.78 | 313,024,283.85 | 393,239,975.72 | 266,987,102.44 |
| 加:营业外收入 | 164,115.88 | 3,705,870.32 | 232,296.47 | 278,533.8 |
| 减:营业外支出 | 419,557.45 | 11,775,693.2 | 3,175,898.14 | 677,312.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 139,785,305.21 | 304,954,460.97 | 390,296,374.05 | 266,588,323.65 |
| 减:所得税费用 | 5,087,242.4 | 16,630,668.01 | 10,840,077.81 | 6,802,956.23 |
| 六、净利润 | 134,698,062.81 | 288,323,792.96 | 379,456,296.24 | 259,785,367.42 |
| 持续经营净利润 | 134,698,062.81 | 288,323,792.96 | 379,456,296.24 | 259,785,367.42 |
| 归属于母公司股东的净利润 | 116,112,503.97 | 241,190,045.32 | 335,460,649 | 228,565,396.9 |
| 少数股东损益 | 18,585,558.84 | 47,133,747.64 | 43,995,647.24 | 31,219,970.52 |
| (一)基本每股收益 | 0.26 | 0.53 | 0.74 | 0.5 |
| (二)稀释每股收益 | 0.26 | 0.53 | 0.74 | 0.5 |
| 八、其他综合收益 | -558,606.34 | -1,026,389.84 | -1,862,174.18 | -1,752,815.54 |
| 归属于母公司股东的其他综合收益 | -558,606.34 | -1,090,337.25 | -1,862,174.18 | -1,752,815.54 |
| 九、综合收益总额 | 134,139,456.47 | 287,297,403.12 | 377,594,122.06 | 258,032,551.88 |
| 归属于母公司股东的综合收益总额 | 115,553,897.63 | 240,099,708.07 | 333,598,474.82 | 226,812,581.36 |
| 归属于少数股东的综合收益总额 | 18,585,558.84 | 47,197,695.05 | 43,995,647.24 | 31,219,970.52 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |