龙芯中科
(688047)
| 流通市值：625.24亿 | | | 总市值：625.24亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 132,397,602.49 | 345,560,550.82 | 140,717,963.25 | 236,132,941.54 |
| 交易性金融资产 | 291,390,202.04 | 200,176,287.67 | 375,681,965.74 | 376,103,356.17 |
| 应收票据及应收账款 | 492,684,813.08 | 493,722,395.48 | 509,264,620.15 | 509,841,776.68 |
| 其中：应收票据 | 19,099,914.16 | 22,856,199.97 | 19,596,610.66 | 9,025,017.95 |
| 应收账款 | 473,584,898.92 | 470,866,195.51 | 489,668,009.49 | 500,816,758.73 |
| 应收款项融资 | 10,129,484.18 | 12,015,292.45 | 3,392,378.98 | 4,008,749.31 |
| 预付款项 | 218,996,465.75 | 244,604,041.08 | 214,678,997.11 | 220,680,448.45 |
| 其他应收款合计 | 9,949,674.96 | 10,719,390.94 | 9,772,578.02 | 7,538,066.88 |
| 应收股利 | - | - | - | 27,700 |
| 存货 | 852,446,259.45 | 850,240,879.82 | 877,347,970.49 | 824,822,606.49 |
| 其他流动资产 | 49,859,485.34 | 50,698,735.29 | 54,831,167.27 | 55,759,720.11 |
| 流动资产合计 | 2,057,853,987.29 | 2,207,737,573.55 | 2,185,687,641.01 | 2,234,887,665.63 |
| 非流动资产: | | | | |
| 其他权益工具投资 | 31,988,612.69 | 31,688,612.69 | 30,598,028.51 | 35,766,006.42 |
| 固定资产 | 297,304,114.9 | 285,118,881.87 | 286,384,640.23 | 293,609,439.56 |
| 在建工程 | - | - | 2,344,488.49 | 113,309.73 |
| 使用权资产 | 25,131,465.7 | 27,177,889.41 | 26,600,758.58 | 25,956,443.72 |
| 无形资产 | 287,309,930.46 | 298,631,604.34 | 307,637,150.09 | 234,851,291.82 |
| 开发支出 | 113,446,544.56 | 107,623,826.79 | 88,856,418.74 | 149,962,216.18 |
| 长期待摊费用 | 46,718,217.1 | 53,564,339.8 | 52,651,844.04 | 52,366,735.83 |
| 递延所得税资产 | 126,778,640.21 | 125,901,507.52 | 141,885,851.73 | 137,992,258.38 |
| 其他非流动资产 | 21,450,680.13 | 24,426,680.46 | 10,418,190.15 | 2,259,080.39 |
| 非流动资产合计 | 950,128,205.75 | 954,133,342.88 | 947,377,370.56 | 932,876,782.03 |
| 资产总计 | 3,007,982,193.04 | 3,161,870,916.43 | 3,133,065,011.57 | 3,167,764,447.66 |
| 流动负债: | | | | |
| 短期借款 | - | 24,777,820 | 24,777,820 | - |
| 应付票据及应付账款 | 269,589,659.12 | 244,725,766.03 | 225,113,137.13 | 230,190,813.73 |
| 其中：应付票据 | 64,323,525.52 | 34,887,065.56 | 57,531,441.13 | 77,422,851.92 |
| 应付账款 | 205,266,133.6 | 209,838,700.47 | 167,581,696 | 152,767,961.81 |
| 合同负债 | 22,810,586.19 | 41,432,834.07 | 37,528,928.84 | 33,061,333.48 |
| 应付职工薪酬 | 40,159,340.71 | 63,535,680.68 | 53,759,318.59 | 46,742,140.62 |
| 应交税费 | 2,847,508.54 | 3,846,306.6 | 3,378,582.56 | 4,104,476.53 |
| 其他应付款合计 | 1,858,996.25 | 4,022,884.18 | 1,885,337.81 | 1,926,826.45 |
| 一年内到期的非流动负债 | 8,291,801.86 | 8,223,693.83 | 7,241,559.4 | 5,774,511.19 |
| 其他流动负债 | 1,093,494.67 | 1,545,126.91 | 1,262,301.2 | 1,051,058.59 |
| 流动负债合计 | 346,651,387.34 | 392,110,112.3 | 354,946,985.53 | 322,851,160.59 |
| 非流动负债: | | | | |
| 租赁负债 | 18,695,497.97 | 20,523,537.14 | 20,635,201.56 | 21,001,899.46 |
| 递延收益 | 242,233,017.8 | 240,549,006.07 | 200,526,668.16 | 168,177,232.18 |
| 递延所得税负债 | 1,803,969.31 | 2,105,171.95 | 1,182,965.38 | 1,428,773.38 |
| 非流动负债合计 | 262,732,485.08 | 263,177,715.16 | 222,344,835.1 | 190,607,905.02 |
| 负债合计 | 609,383,872.42 | 655,287,827.46 | 577,291,820.63 | 513,459,065.61 |
| 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 | 3,177,912,939.46 | 3,171,927,444.28 | 3,160,772,089.84 | 3,154,804,164.61 |
| 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 | -6,693,513.41 | -6,693,513.41 | -7,675,669.41 | -2,519,970.3 |
| 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 | -1,163,580,055.09 | -1,049,609,791.56 | -988,282,179.15 | -888,937,761.92 |
| 归属于母公司股东权益合计 | 2,398,598,320.62 | 2,506,583,088.97 | 2,555,773,190.94 | 2,654,305,382.05 |
| 股东权益合计 | 2,398,598,320.62 | 2,506,583,088.97 | 2,555,773,190.94 | 2,654,305,382.05 |
| 负债和股东权益合计 | 3,007,982,193.04 | 3,161,870,916.43 | 3,133,065,011.57 | 3,167,764,447.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |