长芯博创
(300548)
| 流通市值：679.88亿 | | | 总市值：736.16亿 |
| 流通股本：2.69亿 | | | 总股本：2.92亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,247,543,473.69 | 1,210,138,330.85 | 775,761,404.68 | 604,431,610.69 |
| 交易性金融资产 | 429,935,828.04 | 418,891,228.62 | 663,032,358.02 | 743,218,249.34 |
| 应收票据及应收账款 | 622,285,315.79 | 667,945,857.44 | 610,301,879.78 | 670,562,724.62 |
| 其中：应收票据 | 99,566,003.12 | 115,693,807.61 | 152,275,977.58 | 123,338,314.63 |
| 应收账款 | 522,719,312.67 | 552,252,049.83 | 458,025,902.2 | 547,224,409.99 |
| 应收款项融资 | 8,055,731.48 | 4,952,152.3 | 1,406,750.78 | 2,554,248.83 |
| 预付款项 | 20,635,291.92 | 6,528,404.65 | 17,135,303.53 | 13,024,132.42 |
| 其他应收款合计 | 2,570,242.89 | 1,677,723.84 | 2,707,142.1 | 1,499,517.76 |
| 存货 | 421,479,231.66 | 346,813,786.28 | 415,479,510.7 | 369,379,792.27 |
| 一年内到期的非流动资产 | 609,735.97 | 647,217.94 | 581,045.33 | 29,663.6 |
| 其他流动资产 | 62,062,088.56 | 52,377,204.59 | 44,984,868.38 | 40,419,862.53 |
| 流动资产合计 | 2,815,176,940 | 2,709,971,906.51 | 2,531,390,263.3 | 2,445,119,802.06 |
| 非流动资产: | | | | |
| 长期应收款 | 1,363,231.51 | 1,407,503.86 | 1,364,364.27 | 1,579,111.37 |
| 长期股权投资 | 106,970,295.86 | 47,237,052.59 | 44,213,148.43 | 32,922,305.44 |
| 固定资产 | 586,796,648.8 | 590,631,013.53 | 589,456,810.22 | 593,747,669.23 |
| 在建工程 | 72,694,993.19 | 50,230,861.65 | 29,706,230 | 8,236,979.81 |
| 使用权资产 | 15,560,305.08 | 16,761,313.08 | 22,286,120.99 | 22,148,357.95 |
| 无形资产 | 104,937,472.88 | 107,945,774.75 | 111,008,330.68 | 112,347,098.27 |
| 商誉 | 206,794,252.69 | 206,794,252.69 | 228,075,275.52 | 228,075,275.52 |
| 长期待摊费用 | 528,880.24 | 604,720.56 | 901,502.91 | 1,131,412.74 |
| 递延所得税资产 | 89,567,705.17 | 86,957,245.01 | 70,152,307.53 | 69,783,234.88 |
| 其他非流动资产 | 8,349,031.6 | 7,729,775.17 | 3,444,759.41 | 4,139,478.5 |
| 非流动资产合计 | 1,193,562,817.02 | 1,116,299,512.89 | 1,100,608,849.96 | 1,074,110,923.71 |
| 资产总计 | 4,008,739,757.02 | 3,826,271,419.4 | 3,631,999,113.26 | 3,519,230,725.77 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 568,077,250.36 | 536,996,521.25 | 558,551,187.52 | 542,171,344.9 |
| 其中：应付票据 | 90,375,328.66 | 114,928,119.36 | 101,180,677.36 | 89,570,396.82 |
| 应付账款 | 477,701,921.7 | 422,068,401.89 | 457,370,510.16 | 452,600,948.08 |
| 合同负债 | 14,322,728.56 | 5,383,796.54 | 4,804,074.87 | 4,225,523.09 |
| 应付职工薪酬 | 97,757,807.6 | 92,939,662.9 | 66,210,102.85 | 66,239,004.64 |
| 应交税费 | 57,740,221.1 | 58,458,853.14 | 41,779,580.46 | 47,710,395.85 |
| 其他应付款合计 | 28,948,818.47 | 36,125,095.73 | 28,280,794.65 | 53,407,550.5 |
| 应付股利 | - | - | - | 23,288,038.24 |
| 一年内到期的非流动负债 | 99,551,277.86 | 82,472,560.9 | 84,008,283.08 | 84,791,244.54 |
| 其他流动负债 | 682,695.08 | 546,365.54 | 569,182.25 | 408,596.12 |
| 流动负债合计 | 867,080,799.03 | 812,922,856 | 784,203,205.68 | 798,953,659.64 |
| 非流动负债: | | | | |
| 长期借款 | 178,595,507.62 | 269,495,507.62 | 269,495,507.62 | 270,595,507.62 |
| 租赁负债 | 12,620,014.69 | 14,084,016.74 | 16,722,447.12 | 19,075,920.04 |
| 递延收益 | 62,382,996.35 | 53,255,798.1 | 59,225,703.26 | 61,426,757.43 |
| 递延所得税负债 | 7,447,444.53 | 6,709,304.13 | 6,616,765.79 | 6,862,812.59 |
| 其他非流动负债 | 7,666,600 | 5,266,600 | - | - |
| 非流动负债合计 | 268,712,563.19 | 348,811,226.59 | 352,060,423.79 | 357,960,997.68 |
| 负债合计 | 1,135,793,362.22 | 1,161,734,082.59 | 1,136,263,629.47 | 1,156,914,657.32 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 291,572,728 | 291,562,728 | 291,107,978 | 291,041,828 |
| 资本公积 | 648,038,475.93 | 647,817,717.98 | 637,958,479.07 | 633,467,417.17 |
| 其他综合收益 | -2,139,224.55 | 1,726,729.98 | 4,133,947.9 | 7,552,613.73 |
| 盈余公积 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 |
| 未分配利润 | 1,069,155,756.25 | 939,088,460.1 | 854,207,860.05 | 772,458,979.42 |
| 归属于母公司股东权益合计 | 2,090,778,301.41 | 1,964,346,201.84 | 1,871,558,830.8 | 1,788,671,404.1 |
| 少数股东权益 | 782,168,093.39 | 700,191,134.97 | 624,176,652.99 | 573,644,664.35 |
| 股东权益合计 | 2,872,946,394.8 | 2,664,537,336.81 | 2,495,735,483.79 | 2,362,316,068.45 |
| 负债和股东权益合计 | 4,008,739,757.02 | 3,826,271,419.4 | 3,631,999,113.26 | 3,519,230,725.77 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |