联建光电
(300269)
| 流通市值：17.82亿 | | | 总市值：18.61亿 |
| 流通股本：5.26亿 | | | 总股本：5.49亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 733,822,217.79 | 502,591,924.31 | 224,805,017.9 | 1,247,755,599.68 |
| 营业收入 | 733,822,217.79 | 502,591,924.31 | 224,805,017.9 | 1,247,755,599.68 |
| 二、营业总成本 | 708,387,223.25 | 489,197,676.59 | 234,168,597.53 | 1,270,766,802.54 |
| 营业成本 | 519,687,113.58 | 356,903,408.9 | 165,518,596.21 | 952,867,781.94 |
| 税金及附加 | 3,490,224.86 | 2,389,484.63 | 1,187,824.72 | 12,462,982.13 |
| 销售费用 | 85,444,499.16 | 54,351,945.34 | 28,488,224.59 | 107,309,963.79 |
| 管理费用 | 48,542,257.5 | 33,789,820.57 | 13,981,128.69 | 107,171,682.44 |
| 研发费用 | 38,290,983.5 | 30,958,091.11 | 16,005,062.68 | 68,892,947.71 |
| 财务费用 | 12,932,144.65 | 10,804,926.04 | 8,987,760.64 | 22,061,444.53 |
| 其中:利息费用 | 12,681,504.89 | 8,417,252.63 | 3,940,965.56 | 32,365,208.1 |
| 其中:利息收入 | 2,437,727.17 | 1,334,703.14 | 690,027.95 | 4,418,490.81 |
| 加:投资收益 | 16,773,259.08 | 16,728,807.08 | - | 600,000 |
| 资产处置收益 | 12,675.76 | 182,459.79 | -205,424 | 8,300,962.37 |
| 资产减值损失(新) | -1,640,200.96 | -1,649,986.82 | 1,808.68 | -13,409,024.3 |
| 信用减值损失(新) | -7,641,790.36 | -9,653,214 | -12,797,885.39 | -34,865,830.38 |
| 其他收益 | 5,431,944.55 | 3,635,544.55 | 1,658,006.15 | 12,617,787.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,370,882.61 | 22,637,858.32 | -20,707,074.19 | -49,767,308.16 |
| 加:营业外收入 | 4,901,882.36 | 3,925,299.78 | 449,024.03 | 12,250,969.71 |
| 减:营业外支出 | 2,041,786.04 | 1,382,566.93 | 291,689.52 | 17,845,976.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,230,978.93 | 25,180,591.17 | -20,549,739.68 | -55,362,315.2 |
| 减:所得税费用 | 80,268.16 | 80,268.16 | -1,012.71 | 4,474,339.68 |
| 六、净利润 | 41,150,710.77 | 25,100,323.01 | -20,548,726.97 | -59,836,654.88 |
| 持续经营净利润 | 41,150,710.77 | 25,100,323.01 | -20,548,726.97 | -59,836,654.88 |
| 归属于母公司股东的净利润 | 42,903,861.9 | 26,942,796.96 | -19,346,760.88 | -57,950,316.74 |
| 少数股东损益 | -1,753,151.13 | -1,842,473.95 | -1,201,966.09 | -1,886,338.14 |
| (一)基本每股收益 | 0.08 | 0.05 | -0.04 | -0.1 |
| (二)稀释每股收益 | 0.08 | 0.05 | -0.04 | -0.1 |
| 八、其他综合收益 | 1,215,786.95 | 2,310,664.46 | 2,413,482.18 | -44,873,385.35 |
| 归属于母公司股东的其他综合收益 | 1,235,021.22 | 2,329,898.73 | 2,374,954.64 | -44,782,780.91 |
| 九、综合收益总额 | 42,366,497.72 | 27,410,987.47 | -18,135,244.79 | -104,710,040.23 |
| 归属于母公司股东的综合收益总额 | 44,138,883.12 | 29,272,695.69 | -16,971,806.24 | -102,733,097.65 |
| 归属于少数股东的综合收益总额 | -1,772,385.4 | -1,861,708.22 | -1,163,438.55 | -1,976,942.58 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |