长芯博创
(300548)
| 流通市值:268.30亿 | | | 总市值:290.55亿 |
| 流通股本:2.69亿 | | | 总股本:2.91亿 |
| 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 |
| 一、营业总收入 | 1,793,521,577.88 | 1,199,860,667.48 | 538,505,890.09 | 1,747,453,458.85 |
| 营业收入 | 1,793,521,577.88 | 1,199,860,667.48 | 538,505,890.09 | 1,747,453,458.85 |
| 二、营业总成本 | 1,314,956,015.53 | 869,388,187.02 | 374,035,505.75 | 1,562,748,645.73 |
| 营业成本 | 1,077,880,442.92 | 717,579,304.12 | 301,716,528.49 | 1,270,636,309.65 |
| 税金及附加 | 12,748,685.96 | 8,657,173.4 | 3,827,128.86 | 13,532,155.96 |
| 销售费用 | 35,029,434.89 | 23,145,398.87 | 11,131,923.08 | 48,691,823.43 |
| 管理费用 | 97,204,791.3 | 63,571,004.87 | 30,523,556.49 | 133,387,453.68 |
| 研发费用 | 85,888,790.12 | 56,184,068.79 | 27,917,829.29 | 114,481,938.65 |
| 财务费用 | 6,203,870.34 | 251,236.97 | -1,081,460.46 | -17,981,035.64 |
| 其中:利息费用 | 8,401,734.28 | 5,875,694.05 | 3,311,232.36 | 13,791,677.4 |
| 其中:利息收入 | 7,322,102.02 | 5,357,934.66 | 3,415,577.38 | 28,691,136.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,963,938.65 | 4,203,145.77 | 2,435,631.86 | 5,070,717.16 |
| 加:投资收益 | -4,611,886.88 | -2,612,121.46 | -908,101.22 | 4,542,260.96 |
| 资产处置收益 | 2,806,366.19 | 47,025.4 | -108,113.56 | -515,714.51 |
| 资产减值损失(新) | -27,176,981.5 | -20,049,867.6 | -11,293,946.73 | -31,566,480.81 |
| 信用减值损失(新) | -9,656,898.84 | -15,301,610.78 | -4,636,036.32 | 7,342,992.81 |
| 其他收益 | 10,332,712.46 | 5,524,191.38 | 2,431,945.42 | 22,831,506.46 |
| 四、营业利润 | 457,222,812.43 | 302,283,243.17 | 152,391,763.79 | 192,410,095.19 |
| 加:营业外收入 | 1,705,009.63 | 1,705,008.93 | 670,561.77 | 437,996.88 |
| 减:营业外支出 | 2,470,828.33 | 157,613.36 | 71,604.48 | 2,715,420.11 |
| 五、利润总额 | 456,456,993.73 | 303,830,638.74 | 152,990,721.08 | 190,132,671.96 |
| 减:所得税费用 | 38,313,671.29 | 19,104,282.08 | -1,452,593.68 | -20,596,354.06 |
| 六、净利润 | 418,143,322.44 | 284,726,356.66 | 154,443,314.76 | 210,729,026.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 418,143,322.44 | 284,726,356.66 | 154,443,314.76 | 210,729,026.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 249,970,421.92 | 168,221,541.28 | 89,701,970.05 | 72,070,022.2 |
| 少数股东损益 | 168,172,900.52 | 116,504,815.38 | 64,741,344.71 | 138,659,003.82 |
| 扣除非经常损益后的净利润 | 239,605,732.69 | 161,726,172.11 | 86,621,284.4 | 57,601,473.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.58 | 0.31 | 0.25 |
| (二)稀释每股收益 | 0.85 | 0.58 | 0.31 | 0.25 |
| 八、其他综合收益 | -1,103,538.78 | 4,421,563.13 | -494,146.8 | 942,094.94 |
| 归属于母公司股东的其他综合收益 | -786,612.7 | 2,632,053.13 | -310,811.22 | 1,849,117.58 |
| 九、综合收益总额 | 417,039,783.66 | 289,147,919.79 | 153,949,167.96 | 211,671,120.96 |
| 归属于母公司股东的综合收益总额 | 249,183,809.22 | 170,853,594.41 | 89,391,158.83 | 73,919,139.78 |
| 归属于少数股东的综合收益总额 | 167,855,974.44 | 118,294,325.38 | 64,558,009.13 | 137,751,981.18 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |