新联电子
(002546)
| 流通市值：40.38亿 | | | 总市值：42.04亿 |
| 流通股本：8.01亿 | | | 总股本：8.34亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 277,180,832.89 | 274,615,649.06 | 214,038,881.53 | 146,794,315.94 |
| 应收票据及应收账款 | 284,363,517.5 | 282,540,066.8 | 275,792,769.88 | 273,499,694.38 |
| 其中：应收票据 | 107,121,233.08 | 87,564,393.58 | 74,842,557.53 | 59,450,680.56 |
| 应收账款 | 177,242,284.42 | 194,975,673.22 | 200,950,212.35 | 214,049,013.82 |
| 预付款项 | 9,534,162.89 | 1,709,187.57 | 4,706,151.15 | 8,328,730.78 |
| 其他应收款合计 | 7,602,237.04 | 6,814,286.95 | 4,548,455.4 | 1,684,254.58 |
| 存货 | 152,167,807.42 | 167,596,296.35 | 240,163,753.23 | 243,100,051.29 |
| 合同资产 | 40,673,699.72 | 34,143,589.56 | 32,823,164.7 | 32,839,119.39 |
| 其他流动资产 | 19,483,358.21 | 34,295,024 | 63,476,140.75 | 55,298,888.68 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 3,407,884,679.13 | 3,353,123,975.67 | 3,187,093,777.81 | 2,970,565,515.7 |
| 非流动资产: | | | | |
| 长期股权投资 | 62,478,632.65 | 64,616,840.87 | 73,618,898.49 | 78,017,445.61 |
| 投资性房地产 | 84,055,830.3 | 86,012,496.63 | 88,037,331.43 | 90,062,166.23 |
| 固定资产 | 101,622,848.64 | 105,443,559.21 | 106,494,016.06 | 110,470,436.32 |
| 在建工程 | 3,524,124.17 | 3,272,801.12 | 5,562,018.61 | 5,156,004.23 |
| 无形资产 | 39,620,085.54 | 40,332,900.87 | 40,905,558.76 | 41,617,548.97 |
| 长期待摊费用 | 1,976,320.57 | 2,276,455.95 | 2,591,105.76 | 2,831,472.91 |
| 递延所得税资产 | 27,798,282.47 | 41,703,306.23 | 60,308,395.83 | 75,090,206.91 |
| 其他非流动资产 | 1,673,541.98 | 283,229.98 | 2,063,298.18 | 1,830,719.98 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 322,749,666.32 | 343,941,590.86 | 379,580,623.12 | 405,076,001.16 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 3,730,634,345.45 | 3,697,065,566.53 | 3,566,674,400.93 | 3,375,641,516.86 |
| 流动负债: | | | | |
| 短期借款 | 24,021,708.33 | 24,021,708.33 | 24,020,325 | 24,020,325 |
| 应付票据及应付账款 | 195,961,101.76 | 216,950,983.15 | 271,768,131.62 | 242,997,203.65 |
| 其中：应付票据 | 94,951,905.59 | 138,880,440.54 | 183,618,009.06 | 126,257,929.83 |
| 应付账款 | 101,009,196.17 | 78,070,542.61 | 88,150,122.56 | 116,739,273.82 |
| 预收款项 | 2,590,657.26 | 1,948,773.63 | 2,270,614.14 | 2,588,441.59 |
| 合同负债 | 19,771,725.55 | 59,127,458.14 | 40,373,391.03 | 23,499,381.63 |
| 应付职工薪酬 | 4,061,783.59 | 11,566,258.19 | 4,048,185.86 | 4,047,949.76 |
| 应交税费 | 3,889,802.34 | 17,536,938.59 | 9,675,479.88 | 8,805,456.35 |
| 其他应付款合计 | 10,282,336.14 | 8,288,443.17 | 10,265,461.39 | 8,562,282.71 |
| 其他流动负债 | 2,488,245.53 | 712,030.48 | 1,639,388.06 | 2,582,829.44 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 263,067,360.5 | 340,152,593.68 | 364,060,976.98 | 317,103,870.13 |
| 非流动负债: | | | | |
| 递延收益 | 5,361,708.75 | 5,540,280 | 5,718,851.25 | 5,897,422.5 |
| 递延所得税负债 | 5,497,565.84 | 1,919,088.23 | 9,509,632.89 | 4,286,661.11 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 10,859,274.59 | 7,459,368.23 | 15,228,484.14 | 10,184,083.61 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 273,926,635.09 | 347,611,961.91 | 379,289,461.12 | 327,287,953.74 |
| 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 | 1,237,169,656.07 | 1,237,169,656.07 |
| 其他综合收益 | - | - | 0 | 4,818,777.33 |
| 盈余公积 | 205,377,681.87 | 205,377,681.87 | 181,246,276.29 | 181,246,276.29 |
| 未分配利润 | 1,146,576,944.48 | 1,039,282,863.2 | 899,330,583.12 | 755,453,277.61 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 3,422,005,324.51 | 3,314,711,243.23 | 3,151,795,611.48 | 3,012,737,083.3 |
| 少数股东权益 | 34,702,385.85 | 34,742,361.39 | 35,589,328.33 | 35,616,479.82 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,456,707,710.36 | 3,349,453,604.62 | 3,187,384,939.81 | 3,048,353,563.12 |
| 负债和股东权益合计 | 3,730,634,345.45 | 3,697,065,566.53 | 3,566,674,400.93 | 3,375,641,516.86 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |