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新联电子

(002546)

  

流通市值:54.32亿  总市值:56.55亿
流通股本:8.01亿   总股本:8.34亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入550,263,311.8376,941,395.85177,285,324.07766,556,789.52
  营业收入550,263,311.8376,941,395.85177,285,324.07766,556,789.52
二、营业总成本427,481,592.25291,146,502.03136,715,713.75614,365,741.63
  营业成本345,704,371.37237,331,784.97111,878,791.04492,232,129.24
  税金及附加6,559,811.094,523,012.881,346,384.48,824,424.38
  销售费用19,219,350.312,228,024.575,955,275.7525,882,017.41
  管理费用24,287,420.0316,704,151.857,797,491.0633,426,708.01
  研发费用31,742,979.8120,390,592.19,758,508.8654,402,487.02
  财务费用-32,340.35-31,064.34-20,737.36-402,024.43
  其中:利息费用617,187.76432,202.6240,585.03917,210.69
  其中:利息收入781,828.85551,095.55294,770.341,513,913.2
三、其他经营收益
  加:公允价值变动收益360,955,005.1989,431,451.7165,090,297.24112,092,245.75
  加:投资收益145,901,662.2541,463,416.4716,042,745.2345,879,043.47
  资产减值损失(新)-814,564.16-854,759.8-343,690.01-17,245,404.99
  信用减值损失(新)-1,159,641.97-452,198.541,097,279.28-3,179,009.68
  其他收益9,561,032.546,099,864.444,375,583.1711,003,818.79
四、营业利润637,225,213.4221,482,668.1126,831,825.23300,741,741.23
  加:营业外收入578,178.41396,955.33217,806.59808,689.95
  减:营业外支出277,060.46229,280.023,726.387,516.54
五、利润总额637,526,331.35221,650,343.41127,045,905.52301,462,914.64
  减:所得税费用101,867,895.6333,431,973.819,791,799.7836,633,806.92
六、净利润535,658,435.72188,218,369.61107,254,105.74264,829,107.72
(一)按经营持续性分类
  持续经营净利润535,658,435.72188,218,369.61107,254,105.74264,829,107.72
(二)按所有权归属分类
  归属于母公司股东的净利润534,949,215.59188,000,461.36107,294,081.28266,676,884.39
  少数股东损益709,220.13217,908.25-39,975.54-1,847,776.67
  扣除非经常损益后的净利润117,739,053.6780,487,300.0840,220,196.76133,600,299.58
七、每股收益
  (一)基本每股收益0.640.230.130.32
  (二)稀释每股收益0.640.230.130.32
八、其他综合收益0-0-11,519,538.05
  归属于母公司股东的其他综合收益0-0-11,519,538.05
九、综合收益总额535,658,435.72188,218,369.61107,254,105.74253,309,569.67
  归属于母公司股东的综合收益总额534,949,215.59188,000,461.36107,294,081.28255,157,346.34
  归属于少数股东的综合收益总额709,220.13217,908.25-39,975.54-1,847,776.67
公告日期2025-10-222025-08-162025-04-302025-03-29
审计意见(境内)标准无保留意见
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