龙芯中科
(688047)
| 流通市值：393.38亿 | | | 总市值：393.38亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 350,201,049.9 | 132,397,602.49 | 345,560,550.82 | 140,717,963.25 |
| 交易性金融资产 | 80,021,410.96 | 291,390,202.04 | 200,176,287.67 | 375,681,965.74 |
| 应收票据及应收账款 | 488,312,214.69 | 492,684,813.08 | 493,722,395.48 | 509,264,620.15 |
| 其中：应收票据 | 15,925,215.04 | 19,099,914.16 | 22,856,199.97 | 19,596,610.66 |
| 应收账款 | 472,386,999.65 | 473,584,898.92 | 470,866,195.51 | 489,668,009.49 |
| 应收款项融资 | 4,576,675.82 | 10,129,484.18 | 12,015,292.45 | 3,392,378.98 |
| 预付款项 | 171,658,272.42 | 218,996,465.75 | 244,604,041.08 | 214,678,997.11 |
| 其他应收款合计 | 11,280,391.23 | 9,949,674.96 | 10,719,390.94 | 9,772,578.02 |
| 存货 | 860,158,279.7 | 852,446,259.45 | 850,240,879.82 | 877,347,970.49 |
| 其他流动资产 | 55,420,603.16 | 49,859,485.34 | 50,698,735.29 | 54,831,167.27 |
| 流动资产合计 | 2,021,628,897.88 | 2,057,853,987.29 | 2,207,737,573.55 | 2,185,687,641.01 |
| 非流动资产: | | | | |
| 其他权益工具投资 | 33,843,148.71 | 31,988,612.69 | 31,688,612.69 | 30,598,028.51 |
| 固定资产 | 291,021,600.2 | 297,304,114.9 | 285,118,881.87 | 286,384,640.23 |
| 在建工程 | - | - | - | 2,344,488.49 |
| 使用权资产 | 23,085,041.99 | 25,131,465.7 | 27,177,889.41 | 26,600,758.58 |
| 无形资产 | 343,701,981.46 | 287,309,930.46 | 298,631,604.34 | 307,637,150.09 |
| 开发支出 | 49,515,349.04 | 113,446,544.56 | 107,623,826.79 | 88,856,418.74 |
| 长期待摊费用 | 40,047,729.95 | 46,718,217.1 | 53,564,339.8 | 52,651,844.04 |
| 递延所得税资产 | 132,650,038.45 | 126,778,640.21 | 125,901,507.52 | 141,885,851.73 |
| 其他非流动资产 | 21,173,532.65 | 21,450,680.13 | 24,426,680.46 | 10,418,190.15 |
| 非流动资产合计 | 935,038,422.45 | 950,128,205.75 | 954,133,342.88 | 947,377,370.56 |
| 资产总计 | 2,956,667,320.33 | 3,007,982,193.04 | 3,161,870,916.43 | 3,133,065,011.57 |
| 流动负债: | | | | |
| 短期借款 | - | - | 24,777,820 | 24,777,820 |
| 应付票据及应付账款 | 254,017,716.94 | 269,589,659.12 | 244,725,766.03 | 225,113,137.13 |
| 其中：应付票据 | 34,097,346.6 | 64,323,525.52 | 34,887,065.56 | 57,531,441.13 |
| 应付账款 | 219,920,370.34 | 205,266,133.6 | 209,838,700.47 | 167,581,696 |
| 合同负债 | 41,863,585.09 | 22,810,586.19 | 41,432,834.07 | 37,528,928.84 |
| 应付职工薪酬 | 48,041,666.46 | 40,159,340.71 | 63,535,680.68 | 53,759,318.59 |
| 应交税费 | 3,044,281.98 | 2,847,508.54 | 3,846,306.6 | 3,378,582.56 |
| 其他应付款合计 | 3,034,160.46 | 1,858,996.25 | 4,022,884.18 | 1,885,337.81 |
| 一年内到期的非流动负债 | 8,102,821.93 | 8,291,801.86 | 8,223,693.83 | 7,241,559.4 |
| 其他流动负债 | 1,203,882.31 | 1,093,494.67 | 1,545,126.91 | 1,262,301.2 |
| 流动负债合计 | 359,308,115.17 | 346,651,387.34 | 392,110,112.3 | 354,946,985.53 |
| 非流动负债: | | | | |
| 租赁负债 | 17,088,336.33 | 18,695,497.97 | 20,523,537.14 | 20,635,201.56 |
| 递延收益 | 282,364,504.79 | 242,233,017.8 | 240,549,006.07 | 200,526,668.16 |
| 递延所得税负债 | 1,645,427.25 | 1,803,969.31 | 2,105,171.95 | 1,182,965.38 |
| 非流动负债合计 | 301,098,268.37 | 262,732,485.08 | 263,177,715.16 | 222,344,835.1 |
| 负债合计 | 660,406,383.54 | 609,383,872.42 | 655,287,827.46 | 577,291,820.63 |
| 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 | 3,183,964,939.96 | 3,177,912,939.46 | 3,171,927,444.28 | 3,160,772,089.84 |
| 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 | -5,140,697.38 | -6,693,513.41 | -6,693,513.41 | -7,675,669.41 |
| 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 | -1,273,522,255.45 | -1,163,580,055.09 | -1,049,609,791.56 | -988,282,179.15 |
| 归属于母公司股东权益合计 | 2,296,260,936.79 | 2,398,598,320.62 | 2,506,583,088.97 | 2,555,773,190.94 |
| 股东权益合计 | 2,296,260,936.79 | 2,398,598,320.62 | 2,506,583,088.97 | 2,555,773,190.94 |
| 负债和股东权益合计 | 2,956,667,320.33 | 3,007,982,193.04 | 3,161,870,916.43 | 3,133,065,011.57 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |