龙芯中科
(688047)
| 流通市值：528.72亿 | | | 总市值：528.72亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 140,717,963.25 | 236,132,941.54 | 308,935,490.02 | 448,912,798.49 |
| 交易性金融资产 | 375,681,965.74 | 376,103,356.17 | 492,200,424.65 | 516,068,534.26 |
| 应收票据及应收账款 | 509,264,620.15 | 509,841,776.68 | 514,026,554.95 | 509,348,666.2 |
| 其中：应收票据 | 19,596,610.66 | 9,025,017.95 | 8,414,393.79 | 12,603,176.83 |
| 应收账款 | 489,668,009.49 | 500,816,758.73 | 505,612,161.16 | 496,745,489.37 |
| 应收款项融资 | 3,392,378.98 | 4,008,749.31 | 3,748,937.42 | 1,846,972.61 |
| 预付款项 | 214,678,997.11 | 220,680,448.45 | 192,738,521.83 | 158,259,922.96 |
| 其他应收款合计 | 9,772,578.02 | 7,538,066.88 | 10,906,126.61 | 15,533,988.43 |
| 应收股利 | - | 27,700 | - | 91,600 |
| 存货 | 877,347,970.49 | 824,822,606.49 | 848,718,934.65 | 899,717,417.85 |
| 其他流动资产 | 54,831,167.27 | 55,759,720.11 | 48,218,434.88 | 51,496,566.37 |
| 流动资产合计 | 2,185,687,641.01 | 2,234,887,665.63 | 2,419,493,425.01 | 2,601,184,867.17 |
| 非流动资产: | | | | |
| 其他权益工具投资 | 30,598,028.51 | 35,766,006.42 | 29,227,425.42 | 29,227,425.42 |
| 固定资产 | 286,384,640.23 | 293,609,439.56 | 299,042,502.81 | 301,175,642.55 |
| 在建工程 | 2,344,488.49 | 113,309.73 | 106,796.12 | 3,932,648.02 |
| 使用权资产 | 26,600,758.58 | 25,956,443.72 | 4,766,839.91 | 7,034,325.43 |
| 无形资产 | 307,637,150.09 | 234,851,291.82 | 244,453,549.03 | 254,243,859.02 |
| 开发支出 | 88,856,418.74 | 149,962,216.18 | 130,817,379.03 | 118,211,562.37 |
| 长期待摊费用 | 52,651,844.04 | 52,366,735.83 | 36,626,184.75 | 38,077,387.3 |
| 递延所得税资产 | 141,885,851.73 | 137,992,258.38 | 133,616,179.37 | 135,784,934.06 |
| 其他非流动资产 | 10,418,190.15 | 2,259,080.39 | 9,455,911.59 | 8,610,740.86 |
| 非流动资产合计 | 947,377,370.56 | 932,876,782.03 | 888,112,768.03 | 896,298,525.03 |
| 资产总计 | 3,133,065,011.57 | 3,167,764,447.66 | 3,307,606,193.04 | 3,497,483,392.2 |
| 流动负债: | | | | |
| 短期借款 | 24,777,820 | - | - | - |
| 应付票据及应付账款 | 225,113,137.13 | 230,190,813.73 | 260,402,657.42 | 278,747,901.51 |
| 其中：应付票据 | 57,531,441.13 | 77,422,851.92 | 101,322,364.67 | 97,646,511.6 |
| 应付账款 | 167,581,696 | 152,767,961.81 | 159,080,292.75 | 181,101,389.91 |
| 合同负债 | 37,528,928.84 | 33,061,333.48 | 34,586,302.93 | 35,281,905.36 |
| 应付职工薪酬 | 53,759,318.59 | 46,742,140.62 | 36,972,157 | 59,697,101.57 |
| 应交税费 | 3,378,582.56 | 4,104,476.53 | 4,456,243.93 | 3,946,242.76 |
| 其他应付款合计 | 1,885,337.81 | 1,926,826.45 | 2,457,151.81 | 1,901,882.65 |
| 一年内到期的非流动负债 | 7,241,559.4 | 5,774,511.19 | 3,373,586.45 | 4,707,314.48 |
| 其他流动负债 | 1,262,301.2 | 1,051,058.59 | 1,021,606 | 1,073,652.84 |
| 流动负债合计 | 354,946,985.53 | 322,851,160.59 | 343,269,705.54 | 385,356,001.17 |
| 非流动负债: | | | | |
| 租赁负债 | 20,635,201.56 | 21,001,899.46 | 2,177,293.54 | 1,785,557.63 |
| 递延收益 | 200,526,668.16 | 168,177,232.18 | 169,410,958.86 | 171,720,018.56 |
| 递延所得税负债 | 1,182,965.38 | 1,428,773.38 | 1,663,679.8 | 2,224,739.63 |
| 非流动负债合计 | 222,344,835.1 | 190,607,905.02 | 173,251,932.2 | 175,730,315.82 |
| 负债合计 | 577,291,820.63 | 513,459,065.61 | 516,521,637.74 | 561,086,316.99 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 401,000,000 | 401,000,000 | 401,000,000 | 401,000,000 |
| 资本公积 | 3,160,772,089.84 | 3,154,804,164.61 | 3,148,836,239.38 | 3,142,868,314.15 |
| 减:库存股 | 45,083,010.89 | 45,083,010.89 | 45,083,010.89 | 45,083,010.89 |
| 其他综合收益 | -7,675,669.41 | -2,519,970.3 | -2,960,653.21 | -2,960,653.21 |
| 盈余公积 | 35,041,960.55 | 35,041,960.55 | 35,041,960.55 | 35,041,960.55 |
| 未分配利润 | -988,282,179.15 | -888,937,761.92 | -745,749,980.53 | -594,469,535.39 |
| 归属于母公司股东权益合计 | 2,555,773,190.94 | 2,654,305,382.05 | 2,791,084,555.3 | 2,936,397,075.21 |
| 股东权益合计 | 2,555,773,190.94 | 2,654,305,382.05 | 2,791,084,555.3 | 2,936,397,075.21 |
| 负债和股东权益合计 | 3,133,065,011.57 | 3,167,764,447.66 | 3,307,606,193.04 | 3,497,483,392.2 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |