联创光电
(600363)
| 流通市值：301.13亿 | | | 总市值：301.13亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,647,540,657.03 | 800,981,567.81 | 3,104,397,590.88 | 2,433,896,081.82 |
| 营业收入 | 1,647,540,657.03 | 800,981,567.81 | 3,104,397,590.88 | 2,433,896,081.82 |
| 二、营业总成本 | 1,601,321,232.2 | 773,735,602.56 | 3,063,928,509.56 | 2,367,191,937.32 |
| 营业成本 | 1,327,310,641.91 | 650,060,296.73 | 2,540,320,971.72 | 1,971,336,588.98 |
| 税金及附加 | 10,371,259.3 | 4,281,688.96 | 20,892,757.81 | 15,815,981.52 |
| 销售费用 | 40,807,809.77 | 14,491,659.18 | 69,805,254.8 | 55,010,898.56 |
| 管理费用 | 111,511,463.06 | 50,391,066.56 | 224,144,630.45 | 166,868,882.72 |
| 研发费用 | 80,632,358.27 | 41,969,540.84 | 158,745,976.17 | 112,437,618.33 |
| 财务费用 | 30,687,699.89 | 12,541,350.29 | 50,018,918.61 | 45,721,967.21 |
| 其中:利息费用 | 30,859,517.88 | 33,425,823.48 | 67,369,564.69 | 43,820,402.07 |
| 其中:利息收入 | 3,429,325.17 | 20,114,927.75 | 15,723,991.95 | 4,825,006.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 505,469.34 | - | -2,682,242.68 | 0 |
| 加:投资收益 | 250,814,563.36 | 105,933,673.22 | 431,380,125.33 | 327,478,356.53 |
| 资产处置收益 | -50,354.22 | -79,975.44 | -1,331,515.09 | 1,164,893.7 |
| 资产减值损失(新) | -3,001,783.38 | -61,181.94 | -163,611,539.48 | -11,852,693.31 |
| 信用减值损失(新) | -8,112,907.15 | -2,819,665.97 | -26,916,109.77 | -19,049,619.72 |
| 其他收益 | 18,899,277.13 | 9,821,931.66 | 35,716,484.22 | 28,794,894.02 |
| 四、营业利润 | 305,273,689.91 | 140,040,746.78 | 313,024,283.85 | 393,239,975.72 |
| 加:营业外收入 | 452,668.49 | 164,115.88 | 3,705,870.32 | 232,296.47 |
| 减:营业外支出 | -4,486,144.11 | 419,557.45 | 11,775,693.2 | 3,175,898.14 |
| 五、利润总额 | 310,212,502.51 | 139,785,305.21 | 304,954,460.97 | 390,296,374.05 |
| 减:所得税费用 | 10,472,499.24 | 5,087,242.4 | 16,630,668.01 | 10,840,077.81 |
| 六、净利润 | 299,740,003.27 | 134,698,062.81 | 288,323,792.96 | 379,456,296.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 299,740,003.27 | 134,698,062.81 | 288,323,792.96 | 379,456,296.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 263,263,529.57 | 116,112,503.97 | 241,190,045.32 | 335,460,649 |
| 少数股东损益 | 36,476,473.7 | 18,585,558.84 | 47,133,747.64 | 43,995,647.24 |
| 扣除非经常损益后的净利润 | 237,354,532.33 | 99,339,565.32 | 190,833,624.65 | 311,836,908.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.26 | 0.53 | 0.74 |
| (二)稀释每股收益 | 0.58 | 0.26 | 0.53 | 0.74 |
| 八、其他综合收益 | 4,782,697.34 | -558,606.34 | -1,026,389.84 | -1,862,174.18 |
| 归属于母公司股东的其他综合收益 | 4,529,905.94 | -558,606.34 | -1,090,337.25 | -1,862,174.18 |
| 九、综合收益总额 | 304,522,700.61 | 134,139,456.47 | 287,297,403.12 | 377,594,122.06 |
| 归属于母公司股东的综合收益总额 | 267,793,435.51 | 115,553,897.63 | 240,099,708.07 | 333,598,474.82 |
| 归属于少数股东的综合收益总额 | 36,729,265.1 | 18,585,558.84 | 47,197,695.05 | 43,995,647.24 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |