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新联电子

(002546)

  

流通市值:38.46亿  总市值:40.03亿
流通股本:8.01亿   总股本:8.34亿

利润表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入766,556,789.52552,297,619.67342,882,241.04158,906,086.12
营业收入766,556,789.52552,297,619.67342,882,241.04158,906,086.12
二、营业总成本614,365,741.63435,737,428.92276,659,673.1127,101,261.6
营业成本492,232,129.24353,470,154.98222,242,588.65102,908,510.29
税金及附加8,824,424.385,268,412.173,516,336.161,157,304.71
销售费用25,882,017.4117,730,894.2412,059,426.745,099,651.89
管理费用33,426,708.0123,462,172.3815,134,374.276,977,537.58
研发费用54,402,487.0236,066,170.5423,750,030.4911,014,126.02
财务费用-402,024.43-260,375.39-43,083.21-55,868.89
其中:利息费用917,210.69645,401.75433,654.16229,437.5
其中:利息收入1,513,913.21,060,756.87576,101.7323,276.73
加:公允价值变动收益112,092,245.7538,968,766.84-97,270,950.01-34,300,164.47
加:投资收益45,879,043.47-48,376,450.27-28,307,021.43-23,666,623.49
资产减值损失(新)-17,245,404.99-504,749.7-782,790.68258,879.75
信用减值损失(新)-3,179,009.68-3,508,870.32-4,151,701.86-1,206,722.02
其他收益11,003,818.796,380,625.694,303,790.852,117,522.54
营业利润平衡项目0000
四、营业利润300,741,741.23109,519,512.99-59,986,105.19-24,992,283.17
加:营业外收入808,689.951,006,285.68947,382.73759,920.81
减:营业外支出87,516.5487,516.5487,516.5412,636.54
利润总额平衡项目0000
五、利润总额301,462,914.64110,438,282.13-59,126,239-24,244,998.9
减:所得税费用36,633,806.928,845,893.13-16,868,473.98-6,762,005.12
六、净利润264,829,107.72101,592,389-42,257,765.02-17,482,993.78
持续经营净利润264,829,107.72101,592,389-42,257,765.02-17,482,993.78
归属于母公司股东的净利润266,676,884.39102,593,198.73-41,284,106.78-16,703,422.82
少数股东损益-1,847,776.67-1,000,809.73-973,658.24-779,570.96
(一)基本每股收益0.320.12-0.05-0.02
(二)稀释每股收益0.320.12-0.05-0.02
八、其他综合收益-11,519,538.05-11,519,538.05-6,700,760.72-1,158,824.19
归属于母公司股东的其他综合收益-11,519,538.05-11,519,538.05-6,700,760.72-1,158,824.19
九、综合收益总额253,309,569.6790,072,850.95-48,958,525.74-18,641,817.97
归属于母公司股东的综合收益总额255,157,346.3491,073,660.68-47,984,867.5-17,862,247.01
归属于少数股东的综合收益总额-1,847,776.67-1,000,809.73-973,658.24-779,570.96
公告日期2025-03-292024-10-302024-08-172024-04-24
审计意见(境内)标准无保留意见
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