联创光电
(600363)
| 流通市值：201.89亿 | | | 总市值：201.89亿 |
| 流通股本：4.55亿 | | | 总股本：4.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,433,896,081.82 | 1,546,787,527.22 | 718,096,240.24 | 3,239,646,728.54 |
| 营业收入 | 2,433,896,081.82 | 1,546,787,527.22 | 718,096,240.24 | 3,239,646,728.54 |
| 二、营业总成本 | 2,367,191,937.32 | 1,510,167,702.94 | 689,706,741.15 | 3,185,816,879.72 |
| 营业成本 | 1,971,336,588.98 | 1,257,550,740.38 | 570,753,206.22 | 2,651,526,838.53 |
| 税金及附加 | 15,815,981.52 | 10,776,738.5 | 4,067,000.67 | 25,471,711.9 |
| 销售费用 | 55,010,898.56 | 38,987,590.57 | 15,989,918.78 | 73,312,831.94 |
| 管理费用 | 166,868,882.72 | 106,442,440.78 | 54,112,498.7 | 220,149,229.06 |
| 研发费用 | 112,437,618.33 | 73,412,251.12 | 32,416,647.46 | 160,760,684.43 |
| 财务费用 | 45,721,967.21 | 22,997,941.59 | 12,367,469.32 | 54,595,583.86 |
| 其中:利息费用 | 43,820,402.07 | 27,424,881.75 | 14,148,508.93 | 63,709,959.15 |
| 其中:利息收入 | 4,825,006.14 | 3,758,269.09 | 238,310.88 | 12,702,905.6 |
| 加:公允价值变动收益 | 0 | - | - | 2,709,010 |
| 加:投资收益 | 327,478,356.53 | 214,628,438.3 | 93,836,362.36 | 395,372,881.82 |
| 资产处置收益 | 1,164,893.7 | -1,291,700.3 | -1,380,743.03 | 321,010.91 |
| 资产减值损失(新) | -11,852,693.31 | -1,718,340.41 | -1,871,474.58 | -42,763,042.68 |
| 信用减值损失(新) | -19,049,619.72 | -6,212,197.98 | -6,804,700.06 | -5,640,382.94 |
| 其他收益 | 28,794,894.02 | 24,961,078.55 | 9,222,123.23 | 20,633,689.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 393,239,975.72 | 266,987,102.44 | 121,391,067.01 | 424,463,015.06 |
| 加:营业外收入 | 232,296.47 | 278,533.8 | 147,990.16 | 1,535,781.53 |
| 减:营业外支出 | 3,175,898.14 | 677,312.59 | 138,345.78 | 12,783,159.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 390,296,374.05 | 266,588,323.65 | 121,400,711.39 | 413,215,637.16 |
| 减:所得税费用 | 10,840,077.81 | 6,802,956.23 | -2,957,781.37 | 6,581,466.11 |
| 六、净利润 | 379,456,296.24 | 259,785,367.42 | 124,358,492.76 | 406,634,171.05 |
| 持续经营净利润 | 379,456,296.24 | 259,785,367.42 | 124,358,492.76 | 406,634,171.05 |
| 归属于母公司股东的净利润 | 335,460,649 | 228,565,396.9 | 105,012,037.57 | 339,242,720.26 |
| 少数股东损益 | 43,995,647.24 | 31,219,970.52 | 19,346,455.19 | 67,391,450.79 |
| (一)基本每股收益 | 0.74 | 0.5 | 0.23 | 0.75 |
| (二)稀释每股收益 | 0.74 | 0.5 | 0.23 | 0.75 |
| 八、其他综合收益 | -1,862,174.18 | -1,752,815.54 | 264,510.72 | 3,304,853.2 |
| 归属于母公司股东的其他综合收益 | -1,862,174.18 | -1,752,815.54 | 264,510.72 | 3,216,411.18 |
| 九、综合收益总额 | 377,594,122.06 | 258,032,551.88 | 124,623,003.48 | 409,939,024.25 |
| 归属于母公司股东的综合收益总额 | 333,598,474.82 | 226,812,581.36 | 105,276,548.29 | 342,459,131.44 |
| 归属于少数股东的综合收益总额 | 43,995,647.24 | 31,219,970.52 | 19,346,455.19 | 67,479,892.81 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |