龙芯中科
(688047)
| 流通市值：587.47亿 | | | 总市值：587.47亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 236,132,941.54 | 308,935,490.02 | 448,912,798.49 | 213,023,795.48 |
| 交易性金融资产 | 376,103,356.17 | 492,200,424.65 | 516,068,534.26 | 858,965,352.09 |
| 应收票据及应收账款 | 509,841,776.68 | 514,026,554.95 | 509,348,666.2 | 520,543,812.95 |
| 其中：应收票据 | 9,025,017.95 | 8,414,393.79 | 12,603,176.83 | 23,073,297.44 |
| 应收账款 | 500,816,758.73 | 505,612,161.16 | 496,745,489.37 | 497,470,515.51 |
| 应收款项融资 | 4,008,749.31 | 3,748,937.42 | 1,846,972.61 | 3,074,213.88 |
| 预付款项 | 220,680,448.45 | 192,738,521.83 | 158,259,922.96 | 130,795,255.82 |
| 其他应收款合计 | 7,538,066.88 | 10,906,126.61 | 15,533,988.43 | 15,599,963.04 |
| 应收股利 | 27,700 | - | 91,600 | - |
| 存货 | 824,822,606.49 | 848,718,934.65 | 899,717,417.85 | 1,020,019,847.18 |
| 其他流动资产 | 55,759,720.11 | 48,218,434.88 | 51,496,566.37 | 52,761,103.36 |
| 流动资产合计 | 2,234,887,665.63 | 2,419,493,425.01 | 2,601,184,867.17 | 2,814,783,343.8 |
| 非流动资产: | | | | |
| 其他权益工具投资 | 35,766,006.42 | 29,227,425.42 | 29,227,425.42 | 26,506,583.79 |
| 固定资产 | 293,609,439.56 | 299,042,502.81 | 301,175,642.55 | 287,454,896.62 |
| 在建工程 | 113,309.73 | 106,796.12 | 3,932,648.02 | 7,294,361.66 |
| 使用权资产 | 25,956,443.72 | 4,766,839.91 | 7,034,325.43 | 6,737,348.99 |
| 无形资产 | 234,851,291.82 | 244,453,549.03 | 254,243,859.02 | 210,830,545.15 |
| 开发支出 | 149,962,216.18 | 130,817,379.03 | 118,211,562.37 | 155,180,003.32 |
| 长期待摊费用 | 52,366,735.83 | 36,626,184.75 | 38,077,387.3 | 40,971,603.54 |
| 递延所得税资产 | 137,992,258.38 | 133,616,179.37 | 135,784,934.06 | 166,039,364.11 |
| 其他非流动资产 | 2,259,080.39 | 9,455,911.59 | 8,610,740.86 | 11,259,608.17 |
| 非流动资产合计 | 932,876,782.03 | 888,112,768.03 | 896,298,525.03 | 912,274,315.35 |
| 资产总计 | 3,167,764,447.66 | 3,307,606,193.04 | 3,497,483,392.2 | 3,727,057,659.15 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 230,190,813.73 | 260,402,657.42 | 278,747,901.51 | 228,478,343.11 |
| 其中：应付票据 | 77,422,851.92 | 101,322,364.67 | 97,646,511.6 | 27,237,678.26 |
| 应付账款 | 152,767,961.81 | 159,080,292.75 | 181,101,389.91 | 201,240,664.85 |
| 合同负债 | 33,061,333.48 | 34,586,302.93 | 35,281,905.36 | 34,633,303.4 |
| 应付职工薪酬 | 46,742,140.62 | 36,972,157 | 59,697,101.57 | 49,754,091.66 |
| 应交税费 | 4,104,476.53 | 4,456,243.93 | 3,946,242.76 | 3,058,600.21 |
| 其他应付款合计 | 1,926,826.45 | 2,457,151.81 | 1,901,882.65 | 1,558,290.37 |
| 一年内到期的非流动负债 | 5,774,511.19 | 3,373,586.45 | 4,707,314.48 | 5,966,962.25 |
| 其他流动负债 | 1,051,058.59 | 1,021,606 | 1,073,652.84 | 958,166.67 |
| 流动负债合计 | 322,851,160.59 | 343,269,705.54 | 385,356,001.17 | 324,407,757.67 |
| 非流动负债: | | | | |
| 租赁负债 | 21,001,899.46 | 2,177,293.54 | 1,785,557.63 | 1,049,715.81 |
| 递延收益 | 168,177,232.18 | 169,410,958.86 | 171,720,018.56 | 175,358,627.36 |
| 递延所得税负债 | 1,428,773.38 | 1,663,679.8 | 2,224,739.63 | 15,185,653.5 |
| 非流动负债合计 | 190,607,905.02 | 173,251,932.2 | 175,730,315.82 | 191,593,996.67 |
| 负债合计 | 513,459,065.61 | 516,521,637.74 | 561,086,316.99 | 516,001,754.34 |
| 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 | 3,154,804,164.61 | 3,148,836,239.38 | 3,142,868,314.15 | 3,136,900,388.92 |
| 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 | -2,519,970.3 | -2,960,653.21 | -2,960,653.21 | -4,921,538.54 |
| 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 | -888,937,761.92 | -745,749,980.53 | -594,469,535.39 | -311,881,895.23 |
| 归属于母公司股东权益合计 | 2,654,305,382.05 | 2,791,084,555.3 | 2,936,397,075.21 | 3,211,055,904.81 |
| 股东权益合计 | 2,654,305,382.05 | 2,791,084,555.3 | 2,936,397,075.21 | 3,211,055,904.81 |
| 负债和股东权益合计 | 3,167,764,447.66 | 3,307,606,193.04 | 3,497,483,392.2 | 3,727,057,659.15 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |