联创光电
(600363)
| 流通市值：68.54亿 | | | 总市值：68.54亿 |
| 流通股本：4.51亿 | | | 总股本：4.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,324,002,367.56 | 611,749,431.04 | 3,342,249,636.47 | 2,503,285,677.14 |
| 营业收入 | 1,324,002,367.56 | 611,749,431.04 | 3,342,249,636.47 | 2,503,285,677.14 |
| 二、营业总成本 | 1,364,109,265.8 | 639,390,986.69 | 3,201,869,385.06 | 2,426,664,165.6 |
| 营业成本 | 1,111,366,820.56 | 514,472,177.93 | 2,645,007,170.01 | 2,009,383,675.06 |
| 税金及附加 | 12,214,218.09 | 5,139,829.85 | 24,596,593.96 | 16,522,540.25 |
| 销售费用 | 21,452,948.51 | 11,289,862.51 | 62,733,366.13 | 51,429,392.12 |
| 管理费用 | 94,264,812.42 | 46,468,072.13 | 237,095,952.05 | 171,904,050.1 |
| 研发费用 | 69,521,823.63 | 33,495,493.41 | 162,611,578.94 | 125,446,953.94 |
| 财务费用 | 55,288,642.59 | 28,525,550.86 | 69,824,723.97 | 51,977,554.13 |
| 其中:利息费用 | 38,789,120.46 | 28,351,044.52 | 68,855,661.38 | 53,585,640.29 |
| 其中:利息收入 | 5,609,034.72 | 11,406,989.07 | 18,493,483.99 | 5,429,404.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -58,150 | - | 484,794.8 | 505,469.34 |
| 加:投资收益 | 268,784,595.08 | 111,158,013.86 | 462,804,038.91 | 384,415,289.69 |
| 资产处置收益 | -1,939,177.12 | -1,655,424.93 | -730,679.75 | -650,126.95 |
| 资产减值损失(新) | -35,440,183.49 | 6,443,476.52 | -48,132,402.23 | -10,019,132.88 |
| 信用减值损失(新) | 3,212,088.53 | -171,255.92 | -5,588,416.2 | -6,578,791.04 |
| 其他收益 | 12,380,320.21 | 7,837,142.84 | 27,743,135.58 | 24,723,654.76 |
| 四、营业利润 | 206,832,594.97 | 95,970,396.72 | 576,960,722.52 | 469,017,874.46 |
| 加:营业外收入 | 579,005.41 | 553,144.18 | 1,627,640.08 | 1,990,277.25 |
| 减:营业外支出 | 3,768,605.6 | 581,791.38 | 17,206,583.82 | -2,964,027.56 |
| 五、利润总额 | 203,642,994.78 | 95,941,749.52 | 561,381,778.78 | 473,972,179.27 |
| 减:所得税费用 | 14,446,626.23 | 3,822,306.12 | 9,608,023.09 | 19,349,711.91 |
| 六、净利润 | 189,196,368.55 | 92,119,443.4 | 551,773,755.69 | 454,622,467.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 189,196,368.55 | 92,119,443.4 | 551,773,755.69 | 454,622,467.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,657,439 | 82,669,429.33 | 480,172,675.11 | 400,423,660.36 |
| 少数股东损益 | 22,538,929.55 | 9,450,014.07 | 71,601,080.58 | 54,198,807 |
| 扣除非经常损益后的净利润 | 154,341,752.98 | 70,503,752.34 | 448,119,814.27 | 364,204,379.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.18 | 1.06 | 0.88 |
| (二)稀释每股收益 | 0.37 | 0.18 | 1.06 | 0.88 |
| 八、其他综合收益 | -15,080,758.63 | -8,720,578.88 | 1,998,318.6 | 2,515,257.25 |
| 归属于母公司股东的其他综合收益 | -11,651,035.23 | -6,682,612.8 | 1,458,424.05 | 2,160,599.72 |
| 九、综合收益总额 | 174,115,609.92 | 83,398,864.52 | 553,772,074.29 | 457,137,724.61 |
| 归属于母公司股东的综合收益总额 | 155,006,403.77 | 75,986,816.53 | 481,631,099.16 | 402,584,260.08 |
| 归属于少数股东的综合收益总额 | 19,109,206.15 | 7,412,047.99 | 72,140,975.13 | 54,553,464.53 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |