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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,793,521,577.881,199,860,667.48538,505,890.091,747,453,458.85
  营业收入1,793,521,577.881,199,860,667.48538,505,890.091,747,453,458.85
二、营业总成本1,314,956,015.53869,388,187.02374,035,505.751,562,748,645.73
  营业成本1,077,880,442.92717,579,304.12301,716,528.491,270,636,309.65
  税金及附加12,748,685.968,657,173.43,827,128.8613,532,155.96
  销售费用35,029,434.8923,145,398.8711,131,923.0848,691,823.43
  管理费用97,204,791.363,571,004.8730,523,556.49133,387,453.68
  研发费用85,888,790.1256,184,068.7927,917,829.29114,481,938.65
  财务费用6,203,870.34251,236.97-1,081,460.46-17,981,035.64
  其中:利息费用8,401,734.285,875,694.053,311,232.3613,791,677.4
  其中:利息收入7,322,102.025,357,934.663,415,577.3828,691,136.39
三、其他经营收益
  加:公允价值变动收益6,963,938.654,203,145.772,435,631.865,070,717.16
  加:投资收益-4,611,886.88-2,612,121.46-908,101.224,542,260.96
  资产处置收益2,806,366.1947,025.4-108,113.56-515,714.51
  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)-9,656,898.84-15,301,610.78-4,636,036.327,342,992.81
  其他收益10,332,712.465,524,191.382,431,945.4222,831,506.46
四、营业利润457,222,812.43302,283,243.17152,391,763.79192,410,095.19
  加:营业外收入1,705,009.631,705,008.93670,561.77437,996.88
  减:营业外支出2,470,828.33157,613.3671,604.482,715,420.11
五、利润总额456,456,993.73303,830,638.74152,990,721.08190,132,671.96
  减:所得税费用38,313,671.2919,104,282.08-1,452,593.68-20,596,354.06
六、净利润418,143,322.44284,726,356.66154,443,314.76210,729,026.02
(一)按经营持续性分类
  持续经营净利润418,143,322.44284,726,356.66154,443,314.76210,729,026.02
(二)按所有权归属分类
  归属于母公司股东的净利润249,970,421.92168,221,541.2889,701,970.0572,070,022.2
  少数股东损益168,172,900.52116,504,815.3864,741,344.71138,659,003.82
  扣除非经常损益后的净利润239,605,732.69161,726,172.1186,621,284.457,601,473.51
七、每股收益
  (一)基本每股收益0.860.580.310.25
  (二)稀释每股收益0.850.580.310.25
八、其他综合收益-1,103,538.784,421,563.13-494,146.8942,094.94
  归属于母公司股东的其他综合收益-786,612.72,632,053.13-310,811.221,849,117.58
九、综合收益总额417,039,783.66289,147,919.79153,949,167.96211,671,120.96
  归属于母公司股东的综合收益总额249,183,809.22170,853,594.4189,391,158.8373,919,139.78
  归属于少数股东的综合收益总额167,855,974.44118,294,325.3864,558,009.13137,751,981.18
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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