联创电子
(002036)
| 流通市值：120.51亿 | | | 总市值：121.19亿 |
| 流通股本：10.53亿 | | | 总股本：10.59亿 |
| 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 |
| 一、营业总收入 | 4,220,402,707.83 | 2,176,728,189.33 | 10,211,565,372.33 | 7,743,356,750.61 |
| 营业收入 | 4,220,402,707.83 | 2,176,728,189.33 | 10,211,565,372.33 | 7,743,356,750.61 |
| 二、营业总成本 | 4,293,411,875.91 | 2,217,462,393.2 | 10,622,569,329.09 | 7,974,639,972.94 |
| 营业成本 | 3,630,442,541.16 | 1,887,984,512.41 | 9,273,252,396.78 | 7,005,541,921.61 |
| 税金及附加 | 15,961,300.66 | 5,808,346.16 | 27,693,258.37 | 19,369,813.59 |
| 销售费用 | 21,495,680.26 | 9,921,599.03 | 44,495,070.88 | 30,436,255.57 |
| 管理费用 | 267,654,415.44 | 137,555,471.13 | 470,712,869.83 | 337,546,045.49 |
| 研发费用 | 194,706,296.55 | 88,688,543.7 | 472,087,327.13 | 338,722,590.91 |
| 财务费用 | 163,151,641.84 | 87,503,920.77 | 334,328,406.1 | 243,023,345.77 |
| 其中:利息费用 | 146,106,775.33 | 72,507,668.11 | 290,093,597.94 | 204,388,663.21 |
| 其中:利息收入 | 5,829,288.39 | 3,057,110.65 | 32,625,011.8 | 25,553,045.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,498.32 | - | - | - |
| 加:投资收益 | 4,306,215.08 | 1,264,732.34 | -2,446,654.4 | 7,807,145.31 |
| 资产处置收益 | 4,587.67 | - | -24,150.77 | -21,311.26 |
| 资产减值损失(新) | - | - | -300,508,674.91 | - |
| 信用减值损失(新) | 11,242,532.63 | 9,457,218.22 | -123,191,431.58 | -6,567,674.01 |
| 其他收益 | 76,279,458.83 | 27,909,460.93 | 183,748,065.36 | 143,727,381.33 |
| 四、营业利润 | 18,837,124.45 | -2,102,792.38 | -653,426,803.06 | -86,337,680.96 |
| 加:营业外收入 | 849,230.51 | 377,542.37 | 4,462,991.44 | 1,570,624.93 |
| 减:营业外支出 | 4,083,969.65 | 1,072,216.03 | 6,976,851.3 | 1,450,428.66 |
| 五、利润总额 | 15,602,385.31 | -2,797,466.04 | -655,940,662.92 | -86,217,484.69 |
| 减:所得税费用 | 7,134,442.38 | 4,926,556.35 | -34,474,674.81 | 2,882,545.66 |
| 六、净利润 | 8,467,942.93 | -7,724,022.39 | -621,465,988.11 | -89,100,030.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,467,942.93 | -7,724,022.39 | -621,465,988.11 | -89,100,030.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,093,942.93 | 3,262,627.41 | -552,822,266.81 | -46,181,314.22 |
| 少数股东损益 | -15,626,000 | -10,986,649.8 | -68,643,721.3 | -42,918,716.13 |
| 扣除非经常损益后的净利润 | -32,001,810.79 | -20,588,014.67 | -609,930,456.75 | -96,000,824.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.52 | -0.04 |
| (二)稀释每股收益 | 0.02 | 0 | -0.51 | -0.04 |
| 八、其他综合收益 | -5,786,961.98 | -1,339,764.15 | -22,809,839.59 | -2,796,350.68 |
| 归属于母公司股东的其他综合收益 | -5,139,803.42 | -1,109,729.71 | -17,556,977.21 | -2,795,480.26 |
| 九、综合收益总额 | 2,680,980.95 | -9,063,786.54 | -644,275,827.7 | -91,896,381.03 |
| 归属于母公司股东的综合收益总额 | 18,954,139.51 | 2,152,897.7 | -570,379,244.02 | -48,976,794.48 |
| 归属于少数股东的综合收益总额 | -16,273,158.56 | -11,216,684.24 | -73,896,583.68 | -42,919,586.55 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |