沪深市场个股详情

002036 联创电子

添加自选
  • 7.15
  • +0.21+3.03%
未开盘 04/26 15:00 (北京)
76.40亿总市值-17396市盈率TTM

联创电子关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
营业总收入
-10.29%70.9亿
-13.81%42亿
-2.37%19.58亿
3.57%109.35亿
10.99%79.03亿
1.30%48.73亿
-12.12%20.05亿
40.18%105.58亿
25.89%71.21亿
91.92%48.11亿
营业收入
-10.29%70.9亿
-13.81%42亿
-2.37%19.58亿
3.57%109.35亿
10.99%79.03亿
1.30%48.73亿
-12.12%20.05亿
40.18%105.58亿
25.89%71.21亿
91.92%48.11亿
其他业务收入
----
-85.37%3,631.26万
----
-43.47%3.23亿
----
24.32%2.48亿
----
1,648.88%5.71亿
----
7,192.24%2亿
营业总成本
-3.54%74.88亿
-6.05%45.16亿
8.64%21.74亿
3.34%108亿
10.80%77.63亿
1.04%48.07亿
-11.64%20.01亿
42.81%104.51亿
27.62%70.06亿
95.11%47.57亿
营业成本
-7.08%64.93亿
-11.73%38.25亿
1.73%17.95亿
0.71%96.09亿
7.77%69.88亿
-1.52%43.34亿
-15.32%17.65亿
42.96%95.42亿
28.22%64.84亿
102.20%44.01亿
营业税金及附加
-13.43%1,932.52万
218.49%1,533.63万
-6.80%232.52万
86.42%3,747.32万
131.36%2,232.32万
-39.38%481.53万
-53.31%249.5万
98.21%2,010.12万
95.22%964.88万
148.89%794.32万
销售费用
39.14%3,774.28万
39.99%2,531.08万
29.98%1,108.94万
31.49%3,992.84万
36.37%2,712.5万
44.14%1,808万
41.27%853.15万
15.26%3,036.62万
-29.58%1,989.01万
-25.36%1,254.34万
管理费用
25.51%3.26亿
44.72%2.24亿
43.96%1.11亿
42.18%3.67亿
46.15%2.6亿
37.54%1.55亿
56.02%7,741.57万
40.88%2.58亿
37.45%1.78亿
42.83%1.12亿
财务费用
33.64%2.18亿
38.18%1.55亿
50.90%7,902.68万
22.60%2.61亿
3.56%1.63亿
5.11%1.12亿
29.56%5,237.15万
20.05%2.13亿
15.50%1.57亿
15.71%1.07亿
-利息费用
15.97%1.86亿
38.52%1.32亿
32.28%5,767.64万
87.99%2.53亿
56.84%1.61亿
37.79%9,550.32万
41.60%4,360.22万
54.52%1.34亿
78.44%1.03亿
61.48%6,931.13万
-利息收入
1.80%-3,263.73万
-4.80%-2,296.37万
-11.61%-866.02万
-70.37%-4,579.2万
-47.98%-3,323.52万
-74.07%-2,191.27万
-106.89%-775.92万
-19.76%-2,687.85万
-46.34%-2,245.96万
-136.43%-1,258.86万
研发费用
29.99%3.94亿
48.10%2.71亿
83.31%1.75亿
25.11%4.85亿
92.55%3.03亿
56.82%1.83亿
20.80%9,535.84万
57.27%3.87亿
17.29%1.57亿
64.77%1.17亿
信用减值损失
100.06%1.44万
97.35%-60.49万
111.40%1,646.97万
-93.90%-1.8亿
-581.24%-2,221.03万
-439.33%-2,282.41万
-20.49%779.07万
52.39%-9,276.03万
109.28%461.52万
166.28%672.62万
资产减值损失
----
----
----
---982.28万
---492.07万
----
----
----
----
----
非经营性净收益
-47.89%4,206.41万
-51.15%1,967.31万
-25.85%2,460.55万
-978.91%-6,763.35万
-7.12%8,072.39万
-18.03%4,026.92万
71.34%3,318.46万
89.75%-626.87万
641.70%8,691.09万
282.01%4,912.86万
公允价值变动净收益
----
----
----
----
----
----
----
-74.23%417.56万
90.34%417.56万
--417.56万
投资净收益
-86.54%551.61万
-89.82%187.72万
-99.76%3.8万
30.35%5,078.57万
19.95%4,098.63万
-3.03%1,843.73万
2,267.63%1,563.83万
318.44%3,896.25万
188.60%3,416.97万
598.59%1,901.33万
-其中:对联营合营企业的投资收益
-65.40%610.12万
-87.59%218.91万
----
10.18%1,259.65万
104.87%1,763.57万
1,133.83%1,763.57万
2,563.29%1,563.57万
13.56%1,143.22万
-27.29%860.81万
-47.48%142.93万
资产处置收益
65.24%-157.39万
64.16%-157.53万
58.77%-157.53万
-342.45%-452.72万
-342.62%-452.81万
-332.68%-439.53万
-1,213.79%-382.04万
-30.86%186.73万
5,978.49%186.64万
5,430.23%188.9万
其他收益
-46.63%3,810.76万
-59.28%1,997.61万
-28.75%967.31万
82.69%7,579万
69.65%7,139.67万
183.13%4,905.13万
145.01%1,357.6万
-62.10%4,148.62万
-18.17%4,208.4万
-14.75%1,732.45万
营业利润
-261.52%-3.57亿
-378.47%-2.96亿
-612.99%-1.92亿
-32.44%6,811.75万
9.62%2.21亿
3.65%1.06亿
2.26%3,736.19万
-34.10%1.01亿
13.17%2.01亿
26.39%1.03亿
加:营业外收入
-63.20%38.13万
72.24%17.11万
----
1,426.49%214.9万
709.71%103.59万
-16.96%9.93万
----
-23.85%14.08万
-40.11%12.79万
-42.79%11.96万
减:营业外支出
32.08%89.21万
2,106.76%77.25万
3,956.79%69.12万
-82.78%224.76万
-80.42%67.54万
-98.79%3.5万
--1.7万
553.28%1,305.02万
286.16%345万
315.97%288.23万
利润总额
-261.48%-3.57亿
-378.87%-2.97亿
-615.08%-1.92亿
-22.64%6,801.89万
11.64%2.21亿
6.58%1.07亿
1.88%3,734.49万
-41.85%8,792.24万
11.73%1.98亿
23.73%9,995.75万
减:所得税费用
132.56%343.31万
284.30%151.59万
-218.01%-21.46万
174.85%339.42万
-92.79%147.63万
-97.38%39.45万
-97.46%18.19万
-84.89%123.49万
225.21%2,046.3万
1,010.42%1,504.38万
净利润
SL-3.61亿
SL-2.99亿
SL-1.92亿
-25.45%6,462.47万
23.67%2.2亿
25.00%1.06亿
25.98%3,716.3万
-39.39%8,668.75万
-8.27%1.78亿
3.00%8,491.37万
持续经营净利润
-264.13%-3.61亿
-381.33%-2.99亿
-617.02%-1.92亿
-25.45%6,462.47万
23.67%2.2亿
25.00%1.06亿
25.98%3,716.3万
-39.39%8,668.75万
-8.27%1.78亿
3.00%8,491.37万
减：少数股东损益
-306.52%-3,212.36万
-794.71%-1,913.87万
-395.49%-1,466.19万
-9.37%-2,816.62万
246.03%1,555.46万
122.04%275.49万
55.70%-295.91万
-24.26%-2,575.21万
33.89%-1,065.17万
-165.60%-1,250.17万
归属于母公司所有者的净利润
-260.90%-3.28亿
-370.32%-2.79亿
-542.35%-1.77亿
-17.47%9,279.08万
8.41%2.04亿
6.13%1.03亿
10.90%4,012.2万
-31.33%1.12亿
-10.24%1.88亿
11.78%9,741.55万
每股收益
基本每股收益
-259.53%-0.3063
-367.52%-0.2603
-525.00%-0.17
-18.18%0.09
7.74%0.192
5.19%0.0973
33.33%0.04
-35.29%0.11
-21.05%0.1782
-1.39%0.0925
稀释每股收益
-258.91%-0.2997
-365.87%-0.2547
-500.00%-0.16
-10.00%0.09
7.71%0.1886
5.16%0.0958
33.33%0.04
-41.18%0.1
-21.41%0.1751
-1.94%0.0911
其他综合收益
-34.20%1,202.24万
232.11%1,602.55万
-199.42%-437.74万
-10.96%-819.09万
43.12%1,827.06万
801.49%482.54万
-452.21%-146.2万
35.24%-738.21万
240.90%1,276.61万
85.00%-68.79万
归属于母公司所有者的其他综合收益总额
-34.20%1,202.24万
232.11%1,602.55万
-199.42%-437.74万
36.16%-471.25万
43.16%1,827.06万
788.16%482.54万
-439.64%-146.2万
35.75%-738.21万
240.46%1,276.28万
84.71%-70.12万
归属于少数股东的其他综合收益总额
----
----
----
---347.84万
----
----
----
----
-87.33%3,343.32
--1.33万
综合收益总额
-246.47%-3.48亿
-354.66%-2.83亿
-650.46%-1.97亿
-28.84%5,643.37万
24.98%2.38亿
31.75%1.11亿
19.34%3,570.1万
-39.75%7,930.54万
3.15%1.9亿
8.18%8,422.59万
归属于母公司所有者的综合收益总额
-242.27%-3.16亿
-343.45%-2.63亿
-570.40%-1.82亿
-16.16%8,807.83万
10.62%2.22亿
11.89%1.08亿
5.60%3,866.01万
-31.00%1.05亿
0.19%2.01亿
17.14%9,671.43万
归属于少数股东的综合收益总额
-306.52%-3,212.36万
-794.71%-1,913.87万
-395.49%-1,466.19万
-22.88%-3,164.46万
246.08%1,555.46万
122.06%275.49万
55.81%-295.91万
-24.81%-2,575.21万
33.81%-1,064.83万
-165.32%-1,248.84万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
营业总收入 -10.29%70.9亿-13.81%42亿-2.37%19.58亿3.57%109.35亿10.99%79.03亿1.30%48.73亿-12.12%20.05亿40.18%105.58亿25.89%71.21亿91.92%48.11亿
营业收入 -10.29%70.9亿-13.81%42亿-2.37%19.58亿3.57%109.35亿10.99%79.03亿1.30%48.73亿-12.12%20.05亿40.18%105.58亿25.89%71.21亿91.92%48.11亿
其他业务收入 -----85.37%3,631.26万-----43.47%3.23亿----24.32%2.48亿----1,648.88%5.71亿----7,192.24%2亿
营业总成本 -3.54%74.88亿-6.05%45.16亿8.64%21.74亿3.34%108亿10.80%77.63亿1.04%48.07亿-11.64%20.01亿42.81%104.51亿27.62%70.06亿95.11%47.57亿
营业成本 -7.08%64.93亿-11.73%38.25亿1.73%17.95亿0.71%96.09亿7.77%69.88亿-1.52%43.34亿-15.32%17.65亿42.96%95.42亿28.22%64.84亿102.20%44.01亿
营业税金及附加 -13.43%1,932.52万218.49%1,533.63万-6.80%232.52万86.42%3,747.32万131.36%2,232.32万-39.38%481.53万-53.31%249.5万98.21%2,010.12万95.22%964.88万148.89%794.32万
销售费用 39.14%3,774.28万39.99%2,531.08万29.98%1,108.94万31.49%3,992.84万36.37%2,712.5万44.14%1,808万41.27%853.15万15.26%3,036.62万-29.58%1,989.01万-25.36%1,254.34万
管理费用 25.51%3.26亿44.72%2.24亿43.96%1.11亿42.18%3.67亿46.15%2.6亿37.54%1.55亿56.02%7,741.57万40.88%2.58亿37.45%1.78亿42.83%1.12亿
财务费用 33.64%2.18亿38.18%1.55亿50.90%7,902.68万22.60%2.61亿3.56%1.63亿5.11%1.12亿29.56%5,237.15万20.05%2.13亿15.50%1.57亿15.71%1.07亿
-利息费用 15.97%1.86亿38.52%1.32亿32.28%5,767.64万87.99%2.53亿56.84%1.61亿37.79%9,550.32万41.60%4,360.22万54.52%1.34亿78.44%1.03亿61.48%6,931.13万
-利息收入 1.80%-3,263.73万-4.80%-2,296.37万-11.61%-866.02万-70.37%-4,579.2万-47.98%-3,323.52万-74.07%-2,191.27万-106.89%-775.92万-19.76%-2,687.85万-46.34%-2,245.96万-136.43%-1,258.86万
研发费用 29.99%3.94亿48.10%2.71亿83.31%1.75亿25.11%4.85亿92.55%3.03亿56.82%1.83亿20.80%9,535.84万57.27%3.87亿17.29%1.57亿64.77%1.17亿
信用减值损失 100.06%1.44万97.35%-60.49万111.40%1,646.97万-93.90%-1.8亿-581.24%-2,221.03万-439.33%-2,282.41万-20.49%779.07万52.39%-9,276.03万109.28%461.52万166.28%672.62万
资产减值损失 ---------------982.28万---492.07万--------------------
非经营性净收益 -47.89%4,206.41万-51.15%1,967.31万-25.85%2,460.55万-978.91%-6,763.35万-7.12%8,072.39万-18.03%4,026.92万71.34%3,318.46万89.75%-626.87万641.70%8,691.09万282.01%4,912.86万
公允价值变动净收益 -----------------------------74.23%417.56万90.34%417.56万--417.56万
投资净收益 -86.54%551.61万-89.82%187.72万-99.76%3.8万30.35%5,078.57万19.95%4,098.63万-3.03%1,843.73万2,267.63%1,563.83万318.44%3,896.25万188.60%3,416.97万598.59%1,901.33万
-其中:对联营合营企业的投资收益 -65.40%610.12万-87.59%218.91万----10.18%1,259.65万104.87%1,763.57万1,133.83%1,763.57万2,563.29%1,563.57万13.56%1,143.22万-27.29%860.81万-47.48%142.93万
资产处置收益 65.24%-157.39万64.16%-157.53万58.77%-157.53万-342.45%-452.72万-342.62%-452.81万-332.68%-439.53万-1,213.79%-382.04万-30.86%186.73万5,978.49%186.64万5,430.23%188.9万
其他收益 -46.63%3,810.76万-59.28%1,997.61万-28.75%967.31万82.69%7,579万69.65%7,139.67万183.13%4,905.13万145.01%1,357.6万-62.10%4,148.62万-18.17%4,208.4万-14.75%1,732.45万
营业利润 -261.52%-3.57亿-378.47%-2.96亿-612.99%-1.92亿-32.44%6,811.75万9.62%2.21亿3.65%1.06亿2.26%3,736.19万-34.10%1.01亿13.17%2.01亿26.39%1.03亿
加:营业外收入 -63.20%38.13万72.24%17.11万----1,426.49%214.9万709.71%103.59万-16.96%9.93万-----23.85%14.08万-40.11%12.79万-42.79%11.96万
减:营业外支出 32.08%89.21万2,106.76%77.25万3,956.79%69.12万-82.78%224.76万-80.42%67.54万-98.79%3.5万--1.7万553.28%1,305.02万286.16%345万315.97%288.23万
利润总额 -261.48%-3.57亿-378.87%-2.97亿-615.08%-1.92亿-22.64%6,801.89万11.64%2.21亿6.58%1.07亿1.88%3,734.49万-41.85%8,792.24万11.73%1.98亿23.73%9,995.75万
减:所得税费用 132.56%343.31万284.30%151.59万-218.01%-21.46万174.85%339.42万-92.79%147.63万-97.38%39.45万-97.46%18.19万-84.89%123.49万225.21%2,046.3万1,010.42%1,504.38万
净利润 SL-3.61亿SL-2.99亿SL-1.92亿-25.45%6,462.47万23.67%2.2亿25.00%1.06亿25.98%3,716.3万-39.39%8,668.75万-8.27%1.78亿3.00%8,491.37万
持续经营净利润 -264.13%-3.61亿-381.33%-2.99亿-617.02%-1.92亿-25.45%6,462.47万23.67%2.2亿25.00%1.06亿25.98%3,716.3万-39.39%8,668.75万-8.27%1.78亿3.00%8,491.37万
减：少数股东损益 -306.52%-3,212.36万-794.71%-1,913.87万-395.49%-1,466.19万-9.37%-2,816.62万246.03%1,555.46万122.04%275.49万55.70%-295.91万-24.26%-2,575.21万33.89%-1,065.17万-165.60%-1,250.17万
归属于母公司所有者的净利润 -260.90%-3.28亿-370.32%-2.79亿-542.35%-1.77亿-17.47%9,279.08万8.41%2.04亿6.13%1.03亿10.90%4,012.2万-31.33%1.12亿-10.24%1.88亿11.78%9,741.55万
每股收益
基本每股收益 -259.53%-0.3063-367.52%-0.2603-525.00%-0.17-18.18%0.097.74%0.1925.19%0.097333.33%0.04-35.29%0.11-21.05%0.1782-1.39%0.0925
稀释每股收益 -258.91%-0.2997-365.87%-0.2547-500.00%-0.16-10.00%0.097.71%0.18865.16%0.095833.33%0.04-41.18%0.1-21.41%0.1751-1.94%0.0911
其他综合收益 -34.20%1,202.24万232.11%1,602.55万-199.42%-437.74万-10.96%-819.09万43.12%1,827.06万801.49%482.54万-452.21%-146.2万35.24%-738.21万240.90%1,276.61万85.00%-68.79万
归属于母公司所有者的其他综合收益总额 -34.20%1,202.24万232.11%1,602.55万-199.42%-437.74万36.16%-471.25万43.16%1,827.06万788.16%482.54万-439.64%-146.2万35.75%-738.21万240.46%1,276.28万84.71%-70.12万
归属于少数股东的其他综合收益总额 ---------------347.84万-----------------87.33%3,343.32--1.33万
综合收益总额 -246.47%-3.48亿-354.66%-2.83亿-650.46%-1.97亿-28.84%5,643.37万24.98%2.38亿31.75%1.11亿19.34%3,570.1万-39.75%7,930.54万3.15%1.9亿8.18%8,422.59万
归属于母公司所有者的综合收益总额 -242.27%-3.16亿-343.45%-2.63亿-570.40%-1.82亿-16.16%8,807.83万10.62%2.22亿11.89%1.08亿5.60%3,866.01万-31.00%1.05亿0.19%2.01亿17.14%9,671.43万
归属于少数股东的综合收益总额 -306.52%-3,212.36万-794.71%-1,913.87万-395.49%-1,466.19万-22.88%-3,164.46万246.08%1,555.46万122.06%275.49万55.81%-295.91万-24.81%-2,575.21万33.81%-1,064.83万-165.32%-1,248.84万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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