龙芯中科
(688047)
| 流通市值:528.72亿 | | | 总市值:528.72亿 |
| 流通股本:4.01亿 | | | 总股本:4.01亿 |
| 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 | 350,693,437.27 | 243,512,941.83 | 124,955,396.95 | 504,257,187.54 |
| 营业收入 | 350,693,437.27 | 243,512,941.83 | 124,955,396.95 | 504,257,187.54 |
| 二、营业总成本 | 677,880,699.75 | 475,350,413.22 | 245,292,507.98 | 975,415,436.15 |
| 营业成本 | 202,108,396.85 | 140,157,550.52 | 77,476,551.05 | 347,741,281.1 |
| 税金及附加 | 1,797,016.29 | 1,245,493.79 | 623,183.04 | 2,338,602.74 |
| 销售费用 | 75,118,062.06 | 49,916,994.95 | 21,725,505.06 | 94,859,579.12 |
| 管理费用 | 78,196,179.8 | 50,316,130.15 | 23,819,101.86 | 105,835,992.2 |
| 研发费用 | 322,034,555.77 | 234,450,814.27 | 122,346,703.13 | 430,193,608.17 |
| 财务费用 | -1,373,511.02 | -736,570.46 | -698,536.16 | -5,553,627.18 |
| 其中:利息费用 | 158,371.57 | - | - | - |
| 其中:利息收入 | 2,353,231.83 | 1,213,997.22 | 784,402.37 | 3,460,952.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -386,568.52 | 34,821.91 | 1,131,890.39 | -469,158.89 |
| 加:投资收益 | 8,117,923.17 | 5,759,199.83 | 3,207,252.71 | 21,681,204.24 |
| 资产处置收益 | 4,335.2 | 2,942.48 | - | -4,836.78 |
| 资产减值损失(新) | -53,010,329.66 | -44,447,508 | -9,283,989.54 | -145,857,438.68 |
| 信用减值损失(新) | -68,710,954.93 | -53,719,882.59 | -29,438,367.21 | -102,979,785.18 |
| 其他收益 | 41,017,491.34 | 27,039,507.8 | 5,423,492.35 | 33,610,608.52 |
| 四、营业利润 | -400,155,365.88 | -297,168,389.96 | -149,296,832.33 | -665,177,655.38 |
| 加:营业外收入 | 29,000.77 | 28,089.14 | 4,706.49 | 547,361.17 |
| 减:营业外支出 | 628,790.7 | 429,114.37 | 380,624.44 | 652,511.62 |
| 五、利润总额 | -400,755,155.81 | -297,569,415.19 | -149,672,750.28 | -665,282,805.83 |
| 减:所得税费用 | -6,942,512.05 | -3,101,188.66 | 1,607,694.86 | -39,935,658.51 |
| 六、净利润 | -393,812,643.76 | -294,468,226.53 | -151,280,445.14 | -625,347,147.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -393,812,643.76 | -294,468,226.53 | -151,280,445.14 | -625,347,147.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -393,812,643.76 | -294,468,226.53 | -151,280,445.14 | -625,347,147.32 |
| 扣除非经常损益后的净利润 | -431,461,746.4 | -319,681,386.87 | -157,120,752.54 | -664,725,337.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.98 | -0.74 | -0.38 | -1.56 |
| (二)稀释每股收益 | -0.98 | -0.74 | -0.38 | -1.56 |
| 八、其他综合收益 | -4,715,016.2 | 440,682.91 | - | 956,085.03 |
| 归属于母公司股东的其他综合收益 | -4,715,016.2 | 440,682.91 | - | 956,085.03 |
| 九、综合收益总额 | -398,527,659.96 | -294,027,543.62 | -151,280,445.14 | -624,391,062.29 |
| 归属于母公司股东的综合收益总额 | -398,527,659.96 | -294,027,543.62 | -151,280,445.14 | -624,391,062.29 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |