联合光电
(300691)
| 流通市值：39.45亿 | | | 总市值：50.39亿 |
| 流通股本：2.11亿 | | | 总股本：2.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 368,810,667.94 | 1,880,165,215.37 | 1,328,680,030.27 | 847,990,780.99 |
| 营业收入 | 368,810,667.94 | 1,880,165,215.37 | 1,328,680,030.27 | 847,990,780.99 |
| 二、营业总成本 | 386,916,932.94 | 1,832,701,945.25 | 1,311,228,367.31 | 835,486,020.49 |
| 营业成本 | 267,163,524.88 | 1,436,067,167.06 | 1,012,371,723.35 | 657,668,998.99 |
| 税金及附加 | 4,126,711.69 | 12,485,178.66 | 6,996,975.84 | 3,929,854.39 |
| 销售费用 | 9,078,220.48 | 39,484,564.61 | 26,890,121.8 | 16,671,483.31 |
| 管理费用 | 44,210,097.75 | 135,491,123.28 | 101,551,860.21 | 59,919,268.2 |
| 研发费用 | 62,575,019.45 | 213,573,568.46 | 166,193,901.3 | 103,792,358.86 |
| 财务费用 | -236,641.31 | -4,399,656.82 | -2,776,215.19 | -6,495,943.26 |
| 其中:利息费用 | - | 11,956,426.31 | 8,047,646.43 | 4,771,837.87 |
| 其中:利息收入 | - | 12,194,107.4 | 9,940,450.68 | 8,934,206.51 |
| 加:投资收益 | -528,326.08 | 3,304,501.47 | 124,279.67 | -4,398,531.7 |
| 资产处置收益 | 70,639.33 | 1,168,238.73 | 1,171,464.93 | 1,087,451.46 |
| 资产减值损失(新) | -11,289,463.16 | -35,756,964.27 | -27,726,975.01 | -17,893,735.67 |
| 信用减值损失(新) | 4,529,775.33 | 6,822,165.12 | 15,575,359.63 | 16,127,486.36 |
| 其他收益 | 5,653,466.43 | 23,909,157.16 | 16,945,164.14 | 7,849,985.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,670,173.15 | 46,910,368.33 | 23,540,956.32 | 15,277,416.72 |
| 加:营业外收入 | 55,033.01 | 348,267.49 | 154,168.49 | 63,212.85 |
| 减:营业外支出 | 983,871.7 | 2,283,599.45 | 1,950,102.62 | 1,674,203.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,599,011.84 | 44,975,036.37 | 21,745,022.19 | 13,666,426.41 |
| 减:所得税费用 | 4,071,141.78 | 12,066,314.62 | -10,289,332.04 | -13,032,819.21 |
| 六、净利润 | -24,670,153.62 | 32,908,721.75 | 32,034,354.23 | 26,699,245.62 |
| 持续经营净利润 | -24,670,153.62 | 32,908,721.75 | 32,034,354.23 | 26,699,245.62 |
| 归属于母公司股东的净利润 | -23,986,721.35 | 38,562,941.99 | 35,763,278.86 | 28,253,271.6 |
| 少数股东损益 | -683,432.27 | -5,654,220.24 | -3,728,924.63 | -1,554,025.98 |
| (一)基本每股收益 | -0.09 | 0.14 | 0.17 | 0.11 |
| (二)稀释每股收益 | -0.1 | 0.14 | 0.1 | 0.08 |
| 八、其他综合收益 | -1,955,998.73 | 1,575,314.72 | 1,435,814.22 | -1,069,529.23 |
| 归属于母公司股东的其他综合收益 | -1,955,998.73 | 1,575,314.72 | 1,435,814.22 | -1,069,529.23 |
| 九、综合收益总额 | -26,626,152.35 | 34,484,036.47 | 33,470,168.45 | 25,629,716.39 |
| 归属于母公司股东的综合收益总额 | -25,942,720.08 | 40,138,256.71 | 37,199,093.08 | 27,183,742.37 |
| 归属于少数股东的综合收益总额 | -683,432.27 | -5,654,220.24 | -3,728,924.63 | -1,554,025.98 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |