联创电子
(002036)
| 流通市值：75.32亿 | | | 总市值：76.40亿 |
| 流通股本：10.53亿 | | | 总股本：10.69亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,089,575,548.9 | 4,199,806,038.62 | 1,957,751,460.56 | 10,935,371,441.46 |
| 营业收入 | 7,089,575,548.9 | 4,199,806,038.62 | 1,957,751,460.56 | 10,935,371,441.46 |
| 二、营业总成本 | 7,488,202,698.4 | 4,515,970,574.8 | 2,174,021,330.83 | 10,799,620,435.55 |
| 营业成本 | 6,493,495,591.44 | 3,825,407,702.9 | 1,795,328,652.7 | 9,609,285,773.98 |
| 税金及附加 | 19,325,227.87 | 15,336,311.54 | 2,325,245.77 | 37,473,229.3 |
| 销售费用 | 37,742,789.03 | 25,310,773.47 | 11,089,432.11 | 39,928,432.35 |
| 管理费用 | 325,841,421.28 | 223,736,716.91 | 111,446,405.2 | 367,359,830.04 |
| 研发费用 | 394,027,845.81 | 271,216,468.2 | 174,804,746.28 | 484,788,232.89 |
| 财务费用 | 217,769,822.97 | 154,962,601.78 | 79,026,848.77 | 260,784,936.99 |
| 其中:利息费用 | 186,482,167.86 | 132,286,591.94 | 57,676,409.24 | 252,618,869.31 |
| 其中:利息收入 | 32,637,328.79 | 22,963,708.05 | 8,660,220.77 | 45,791,970.47 |
| 加:投资收益 | 5,516,064.45 | 1,877,168.9 | 38,042.27 | 50,785,686.78 |
| 资产处置收益 | -1,573,885.53 | -1,575,266.47 | -1,575,266.47 | -4,527,226.15 |
| 资产减值损失(新) | - | - | - | -9,822,806.57 |
| 信用减值损失(新) | 14,358.86 | -604,870.86 | 16,469,676.87 | -179,859,231.71 |
| 其他收益 | 38,107,558.42 | 19,976,077.7 | 9,673,051.22 | 75,790,035.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -356,563,053.3 | -296,491,426.91 | -191,664,366.38 | 68,117,464.17 |
| 加:营业外收入 | 381,253.08 | 171,116.86 | - | 2,148,958.83 |
| 减:营业外支出 | 892,085.38 | 772,468.52 | 691,177.83 | 2,247,564.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -357,073,885.6 | -297,092,778.57 | -192,355,544.21 | 68,018,858.13 |
| 减:所得税费用 | 3,433,141.36 | 1,515,885.19 | -214,649.12 | 3,394,193.26 |
| 六、净利润 | -360,507,026.96 | -298,608,663.76 | -192,140,895.09 | 64,624,664.87 |
| 持续经营净利润 | -360,507,026.96 | -298,608,663.76 | -192,140,895.09 | 64,624,664.87 |
| 归属于母公司股东的净利润 | -328,383,384.21 | -279,469,958.3 | -177,479,009.08 | 92,790,842.18 |
| 少数股东损益 | -32,123,642.75 | -19,138,705.46 | -14,661,886.01 | -28,166,177.31 |
| (一)基本每股收益 | -0.31 | -0.26 | -0.17 | 0.09 |
| (二)稀释每股收益 | -0.3 | -0.25 | -0.16 | 0.09 |
| 八、其他综合收益 | 12,022,388.27 | 16,025,547.21 | -4,377,433.95 | -8,190,942.72 |
| 归属于母公司股东的其他综合收益 | 12,022,388.27 | 16,025,547.21 | -4,377,433.95 | -4,712,512.2 |
| 九、综合收益总额 | -348,484,638.69 | -282,583,116.55 | -196,518,329.04 | 56,433,722.15 |
| 归属于母公司股东的综合收益总额 | -316,360,995.94 | -263,444,411.09 | -181,856,443.03 | 88,078,329.98 |
| 归属于少数股东的综合收益总额 | -32,123,642.75 | -19,138,705.46 | -14,661,886.01 | -31,644,607.83 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |