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联建光电

(300269)

  

流通市值:33.12亿  总市值:34.59亿
流通股本:5.26亿   总股本:5.49亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入70,668,284.75511,818,446.82381,627,077.2241,944,467.95
  营业收入70,668,284.75511,818,446.82381,627,077.2241,944,467.95
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本88,734,099.83504,601,192.62371,318,376.94239,404,834.99
  营业成本53,380,307.6360,245,001.82268,233,111.31170,699,113.89
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加1,136,401.136,289,351.974,412,129.982,592,589.97
  销售费用14,208,247.4662,476,421.1246,807,534.2933,863,106
  管理费用8,693,347.8541,385,250.9729,389,452.6718,927,569.02
  研发费用5,975,358.2630,155,273.0222,916,947.8316,003,962.58
  财务费用5,340,437.534,049,893.72-440,799.14-2,681,506.47
  其中:利息费用1,716,349.148,052,277.45,863,429.143,953,312.08
  其中:利息收入607,459.133,919,978.653,307,455.912,024,369.16
三、其他经营收益
  加:公允价值变动收益-22,20022,200-
  加:投资收益64,186.541,681,569.16905,845.19801,003.49
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益-283,191.05378,099.84428,681.97
  资产减值损失(新)-1,280,984.17-20,461,202.28-7,653,024.67-6,895,305.82
  信用减值损失(新)1,833,011.8210,675,931.7512,977,986.61250,091.48
  其他收益63,903.71,779,467.521,774,183.4848,772.64
四、营业利润-17,385,697.191,198,411.418,713,990.63-2,027,123.28
  加:营业外收入800,442.565,932,870.452,840,360.311,465,652.4
  减:营业外支出-1,599,145.943,126,681.171,414,151.14
五、利润总额-16,585,254.635,532,135.9118,427,669.77-1,975,622.02
  减:所得税费用652,333.38-3,002,178.8192,997.7195,469.52
六、净利润-17,237,588.018,534,314.7118,234,672.07-2,171,091.54
(一)按经营持续性分类
  持续经营净利润-17,237,588.018,534,314.7118,234,672.07-2,171,091.54
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润-17,237,588.018,534,314.7118,234,672.07-2,171,091.54
  少数股东损益--00
  扣除非经常损益后的净利润-20,469,229.92-8,630,421.356,505,407.67-6,636,622
七、每股收益
  (一)基本每股收益-0.030.020.030
  (二)稀释每股收益-0.030.020.030
八、其他综合收益2,762,770.25-3,057,891.16-2,838,435.74-3,402,316.71
  归属于母公司股东的其他综合收益2,762,770.25-3,057,891.16-2,838,435.74-3,402,316.71
九、综合收益总额-14,474,817.765,476,423.5515,396,236.33-5,573,408.25
  归属于母公司股东的综合收益总额-14,474,817.765,476,423.5515,396,236.33-5,573,408.25
  归属于少数股东的综合收益总额--00
公告日期2026-04-282026-04-232025-10-272025-08-22
审计意见(境内)标准无保留意见
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