新联电子
(002546)
| 流通市值：48.55亿 | | | 总市值：50.54亿 |
| 流通股本：8.01亿 | | | 总股本：8.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 186,295,291.66 | 277,180,832.89 | 274,615,649.06 | 214,038,881.53 |
| 交易性金融资产 | 2,735,788,239.61 | 2,616,879,063.46 | 2,551,409,875.38 | 2,351,544,461.17 |
| 应收票据及应收账款 | 295,053,082.38 | 284,363,517.5 | 282,540,066.8 | 275,792,769.88 |
| 其中：应收票据 | 90,039,439.27 | 107,121,233.08 | 87,564,393.58 | 74,842,557.53 |
| 应收账款 | 205,013,643.11 | 177,242,284.42 | 194,975,673.22 | 200,950,212.35 |
| 预付款项 | 4,676,652.5 | 9,534,162.89 | 1,709,187.57 | 4,706,151.15 |
| 其他应收款合计 | 6,404,898.41 | 7,602,237.04 | 6,814,286.95 | 4,548,455.4 |
| 存货 | 116,870,658.93 | 152,167,807.42 | 167,596,296.35 | 240,163,753.23 |
| 合同资产 | 41,704,369.65 | 40,673,699.72 | 34,143,589.56 | 32,823,164.7 |
| 其他流动资产 | 12,835,877.52 | 19,483,358.21 | 34,295,024 | 63,476,140.75 |
| 流动资产合计 | 3,399,629,070.66 | 3,407,884,679.13 | 3,353,123,975.67 | 3,187,093,777.81 |
| 非流动资产: | | | | |
| 长期股权投资 | 57,414,371.7 | 62,478,632.65 | 64,616,840.87 | 73,618,898.49 |
| 投资性房地产 | 82,099,163.97 | 84,055,830.3 | 86,012,496.63 | 88,037,331.43 |
| 固定资产 | 98,027,261.67 | 101,622,848.64 | 105,443,559.21 | 106,494,016.06 |
| 在建工程 | 5,068,403.56 | 3,524,124.17 | 3,272,801.12 | 5,562,018.61 |
| 无形资产 | 39,091,232.47 | 39,620,085.54 | 40,332,900.87 | 40,905,558.76 |
| 长期待摊费用 | 1,687,452.57 | 1,976,320.57 | 2,276,455.95 | 2,591,105.76 |
| 递延所得税资产 | 26,060,379.57 | 27,798,282.47 | 41,703,306.23 | 60,308,395.83 |
| 其他非流动资产 | 761,176.1 | 1,673,541.98 | 283,229.98 | 2,063,298.18 |
| 非流动资产合计 | 310,209,441.61 | 322,749,666.32 | 343,941,590.86 | 379,580,623.12 |
| 资产总计 | 3,709,838,512.27 | 3,730,634,345.45 | 3,697,065,566.53 | 3,566,674,400.93 |
| 流动负债: | | | | |
| 短期借款 | 24,017,100 | 24,021,708.33 | 24,021,708.33 | 24,020,325 |
| 应付票据及应付账款 | 189,143,393.31 | 195,961,101.76 | 216,950,983.15 | 271,768,131.62 |
| 其中：应付票据 | 106,616,944.26 | 94,951,905.59 | 138,880,440.54 | 183,618,009.06 |
| 应付账款 | 82,526,449.05 | 101,009,196.17 | 78,070,542.61 | 88,150,122.56 |
| 预收款项 | 3,868,166.41 | 2,590,657.26 | 1,948,773.63 | 2,270,614.14 |
| 合同负债 | 15,690,936.51 | 19,771,725.55 | 59,127,458.14 | 40,373,391.03 |
| 应付职工薪酬 | 4,060,413.49 | 4,061,783.59 | 11,566,258.19 | 4,048,185.86 |
| 应交税费 | 11,691,382.43 | 3,889,802.34 | 17,536,938.59 | 9,675,479.88 |
| 其他应付款合计 | 8,021,533.92 | 10,282,336.14 | 8,288,443.17 | 10,265,461.39 |
| 其他流动负债 | 1,673,435.22 | 2,488,245.53 | 712,030.48 | 1,639,388.06 |
| 流动负债合计 | 258,166,361.29 | 263,067,360.5 | 340,152,593.68 | 364,060,976.98 |
| 非流动负债: | | | | |
| 递延收益 | 5,183,137.5 | 5,361,708.75 | 5,540,280 | 5,718,851.25 |
| 递延所得税负债 | 8,902,930.77 | 5,497,565.84 | 1,919,088.23 | 9,509,632.89 |
| 非流动负债合计 | 14,086,068.27 | 10,859,274.59 | 7,459,368.23 | 15,228,484.14 |
| 负债合计 | 272,252,429.56 | 273,926,635.09 | 347,611,961.91 | 379,289,461.12 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 834,049,096 | 834,049,096 | 834,049,096 | 834,049,096 |
| 资本公积 | 1,236,001,602.16 | 1,236,001,602.16 | 1,236,001,602.16 | 1,237,169,656.07 |
| 其他综合收益 | - | - | - | 0 |
| 盈余公积 | 205,377,681.87 | 205,377,681.87 | 205,377,681.87 | 181,246,276.29 |
| 未分配利润 | 1,127,197,433.04 | 1,146,576,944.48 | 1,039,282,863.2 | 899,330,583.12 |
| 归属于母公司股东权益合计 | 3,402,625,813.07 | 3,422,005,324.51 | 3,314,711,243.23 | 3,151,795,611.48 |
| 少数股东权益 | 34,960,269.64 | 34,702,385.85 | 34,742,361.39 | 35,589,328.33 |
| 股东权益合计 | 3,437,586,082.71 | 3,456,707,710.36 | 3,349,453,604.62 | 3,187,384,939.81 |
| 负债和股东权益合计 | 3,709,838,512.27 | 3,730,634,345.45 | 3,697,065,566.53 | 3,566,674,400.93 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |