联创股份
(300343)
| 流通市值：58.32亿 | | | 总市值：59.91亿 |
| 流通股本：10.66亿 | | | 总股本：10.95亿 |
| 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 | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 | 2,062,662,539.69 |
| 营业收入 | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 | 2,062,662,539.69 |
| 二、营业总成本 | 696,500,889.62 | 465,661,735.14 | 224,501,510.02 | 1,189,802,056.85 |
| 营业成本 | 595,869,265 | 398,714,765.93 | 176,243,117.42 | 836,537,878.39 |
| 税金及附加 | 5,810,603.78 | 3,959,584.85 | 1,773,296.42 | 23,770,345.91 |
| 销售费用 | 14,856,726.18 | 10,549,617.24 | 3,929,331.89 | 15,876,615.49 |
| 管理费用 | 50,546,305.51 | 33,392,979.49 | 27,492,728.19 | 219,873,630.36 |
| 研发费用 | 38,472,019.56 | 26,708,665.17 | 12,238,185.98 | 87,968,841.92 |
| 财务费用 | -9,054,030.41 | -7,663,877.54 | 2,824,850.12 | 5,774,744.78 |
| 其中:利息费用 | 7,372,011.24 | 5,595,261.65 | 3,486,159.99 | - |
| 其中:利息收入 | 11,465,387.37 | 7,217,896.91 | 2,532,899.74 | - |
| 加:公允价值变动收益 | 1,673,721.68 | 467,504.41 | - | 2,300,158.28 |
| 加:投资收益 | 3,609,259.76 | 2,818,270.85 | 527,098.35 | -1,440,244.22 |
| 资产处置收益 | -1,949,288.48 | -543,096.73 | -58,773.41 | 191,059.75 |
| 资产减值损失(新) | -546,891.88 | - | - | -7,063,418.73 |
| 信用减值损失(新) | -395,124.07 | 355,069.23 | 517,832.38 | 2,069,244.6 |
| 其他收益 | 3,642,871.78 | 2,546,825.78 | 1,443,334.96 | 4,567,770.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,111,288.99 | 21,373,806.33 | 9,230,231.72 | 873,485,052.78 |
| 加:营业外收入 | 516,218.24 | 266,464.61 | 201,212.03 | 126,696,957.4 |
| 减:营业外支出 | 309,100.15 | 79,247.65 | 58,869.52 | 13,785,861.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,318,407.08 | 21,561,023.29 | 9,372,574.23 | 986,396,148.45 |
| 减:所得税费用 | 4,126,512.42 | -3,384,849.9 | -38,219.99 | 134,823,076.86 |
| 六、净利润 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 | 851,573,071.59 |
| 持续经营净利润 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 | 851,573,071.59 |
| 归属于母公司股东的净利润 | 30,359,736.71 | 23,763,080 | 9,382,889.92 | 773,754,911.23 |
| 少数股东损益 | -167,842.05 | 1,182,793.19 | 27,904.3 | 77,818,160.36 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.68 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.67 |
| 八、其他综合收益 | - | - | - | -10,737,652.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | -10,683,964.69 |
| 九、综合收益总额 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 | 840,835,418.64 |
| 归属于母公司股东的综合收益总额 | 30,359,736.71 | 23,763,080 | 9,382,889.92 | 763,070,946.54 |
| 归属于少数股东的综合收益总额 | -167,842.05 | 1,182,793.19 | 27,904.3 | 77,764,472.1 |
| 公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-22 |
| 审计意见(境内) | | | | 保留意见 |