长光华芯
(688048)
| 流通市值：638.54亿 | | | 总市值：638.54亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 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 |
| 一、营业总收入 | 391,023,878.55 | 129,928,713.96 | 477,377,559.44 | 339,390,192.06 |
| 营业收入 | 391,023,878.55 | 129,928,713.96 | 477,377,559.44 | 339,390,192.06 |
| 二、营业总成本 | 389,239,633.25 | 134,349,833.38 | 469,272,936.47 | 328,060,362.81 |
| 营业成本 | 292,882,982.6 | 90,834,208.34 | 312,498,746.52 | 217,122,882.26 |
| 税金及附加 | 2,526,192.25 | 1,227,816.13 | 3,466,113.93 | 2,597,535.27 |
| 销售费用 | 8,075,761.6 | 3,231,624.25 | 13,801,425.96 | 9,449,028.62 |
| 管理费用 | 27,759,673.95 | 12,670,509.99 | 43,477,359.18 | 32,299,028.53 |
| 研发费用 | 57,538,467.59 | 26,401,941.52 | 115,439,829.97 | 86,390,463.8 |
| 财务费用 | 456,555.27 | -16,266.85 | -19,410,539.09 | -19,798,575.67 |
| 其中:利息费用 | 161,584.95 | -95,058.38 | 920,848.12 | 647,555.53 |
| 其中:利息收入 | 91,846.46 | 57,341.85 | 20,828,393.64 | 20,791,353.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,688,948.19 | 7,302,373.99 | 8,125,539.44 | 14,114,991.33 |
| 加:投资收益 | 5,618,172.96 | 2,097,093.22 | 12,171,886.72 | 13,332,215.62 |
| 资产处置收益 | 283,018.86 | - | - | - |
| 资产减值损失(新) | -9,978,267.92 | -6,166,605.92 | -43,710,637.81 | -32,643,004.56 |
| 信用减值损失(新) | -5,570,005.23 | -2,157,709.5 | -1,551,534.5 | -7,338,900.31 |
| 其他收益 | 14,303,447.63 | 6,820,533 | 31,902,023.76 | 18,835,043.61 |
| 四、营业利润 | 31,129,559.79 | 3,474,565.37 | 15,041,900.58 | 17,630,174.94 |
| 加:营业外收入 | 64,425.35 | 8,000 | 139,976.63 | 287,638.85 |
| 减:营业外支出 | 639,242.4 | 413,949.46 | 1,702,144.79 | 550,968.46 |
| 五、利润总额 | 30,554,742.74 | 3,068,615.91 | 13,479,732.42 | 17,366,845.33 |
| 减:所得税费用 | -838,279.93 | -1,708,900.36 | -9,436,772.15 | -4,651,263.03 |
| 六、净利润 | 31,393,022.66 | 4,777,516.27 | 22,916,504.57 | 22,018,108.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,393,022.66 | 4,777,516.27 | 22,916,504.57 | 22,018,108.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,337,848.85 | 4,479,634.09 | 21,764,076.48 | 20,942,553.29 |
| 少数股东损益 | 1,055,173.81 | 297,882.18 | 1,152,428.09 | 1,075,555.07 |
| 扣除非经常损益后的净利润 | -10,384,361.87 | -11,567,867.58 | -32,935,650.7 | -24,148,312.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.03 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.17 | 0.03 | 0.12 | 0.12 |
| 九、综合收益总额 | 31,393,022.66 | 4,777,516.27 | 22,916,504.57 | 22,018,108.36 |
| 归属于母公司股东的综合收益总额 | 30,337,848.85 | 4,479,634.09 | 21,764,076.48 | 20,942,553.29 |
| 归属于少数股东的综合收益总额 | 1,055,173.81 | 297,882.18 | 1,152,428.09 | 1,075,555.07 |
| 公告日期 | 2026-08-31 | 2026-04-18 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |