联建光电
(300269)
| 流通市值：20.18亿 | | | 总市值：21.00亿 |
| 流通股本：5.26亿 | | | 总股本：5.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,659,916.74 | 162,039,291.89 | 70,668,284.75 | 511,818,446.82 |
| 营业收入 | 265,659,916.74 | 162,039,291.89 | 70,668,284.75 | 511,818,446.82 |
| 二、营业总成本 | 297,006,394.71 | 191,062,792.33 | 88,734,099.83 | 504,601,192.62 |
| 营业成本 | 198,017,268.32 | 121,925,240.83 | 53,380,307.6 | 360,245,001.82 |
| 税金及附加 | 3,158,934.45 | 2,106,148.53 | 1,136,401.13 | 6,289,351.97 |
| 销售费用 | 39,098,569.39 | 27,606,920.66 | 14,208,247.46 | 62,476,421.12 |
| 管理费用 | 23,393,990.88 | 16,060,378.36 | 8,693,347.85 | 41,385,250.97 |
| 研发费用 | 19,217,392.39 | 13,045,333.18 | 5,975,358.26 | 30,155,273.02 |
| 财务费用 | 14,120,239.28 | 10,318,770.77 | 5,340,437.53 | 4,049,893.72 |
| 其中:利息费用 | 5,919,074.48 | 3,919,520.82 | 1,716,349.14 | 8,052,277.4 |
| 其中:利息收入 | 2,152,197.15 | 1,546,137.5 | 607,459.13 | 3,919,978.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,288,618.88 | - | - | 22,200 |
| 加:投资收益 | 113,189.77 | 99,189.27 | 64,186.54 | 1,681,569.16 |
| 资产处置收益 | -18,351.75 | -18,450.44 | - | 283,191.05 |
| 资产减值损失(新) | -7,284,065.33 | -3,326,010.85 | -1,280,984.17 | -20,461,202.28 |
| 信用减值损失(新) | 2,197,458.41 | 2,153,402.67 | 1,833,011.82 | 10,675,931.75 |
| 其他收益 | 396,292.79 | 326,292.79 | 63,903.7 | 1,779,467.52 |
| 四、营业利润 | -24,653,335.2 | -29,789,077 | -17,385,697.19 | 1,198,411.4 |
| 加:营业外收入 | 4,532,197.68 | 4,104,342.67 | 800,442.56 | 5,932,870.45 |
| 减:营业外支出 | -218,907.11 | 40,946.88 | - | 1,599,145.94 |
| 五、利润总额 | -19,902,230.41 | -25,725,681.21 | -16,585,254.63 | 5,532,135.91 |
| 减:所得税费用 | 3,726,567.79 | 569,490.03 | 652,333.38 | -3,002,178.8 |
| 六、净利润 | -23,628,798.2 | -26,295,171.24 | -17,237,588.01 | 8,534,314.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,628,798.2 | -26,295,171.24 | -17,237,588.01 | 8,534,314.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,628,798.2 | -26,295,171.24 | -17,237,588.01 | 8,534,314.71 |
| 扣除非经常损益后的净利润 | -43,284,059.6 | -33,480,551.23 | -20,469,229.92 | -8,630,421.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.05 | -0.03 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.05 | -0.03 | 0.02 |
| 八、其他综合收益 | 5,012,482.49 | 4,435,576.37 | 2,762,770.25 | -3,057,891.16 |
| 归属于母公司股东的其他综合收益 | 5,012,482.49 | 4,435,576.37 | 2,762,770.25 | -3,057,891.16 |
| 九、综合收益总额 | -18,616,315.71 | -21,859,594.87 | -14,474,817.76 | 5,476,423.55 |
| 归属于母公司股东的综合收益总额 | -18,616,315.71 | -21,859,594.87 | -14,474,817.76 | 5,476,423.55 |
| 公告日期 | 2026-10-26 | 2026-08-25 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |