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长光华芯

(688048)

  

流通市值:678.94亿  总市值:678.94亿
流通股本:1.76亿   总股本:1.76亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入129,928,713.96477,377,559.44339,390,192.06214,064,433.93
  营业收入129,928,713.96477,377,559.44339,390,192.06214,064,433.93
二、营业总成本134,349,833.38469,272,936.47328,060,362.81208,955,483.5
  营业成本90,834,208.34312,498,746.52217,122,882.26142,862,450.52
  税金及附加1,227,816.133,466,113.932,597,535.271,736,592.22
  销售费用3,231,624.2513,801,425.969,449,028.626,022,898.02
  管理费用12,670,509.9943,477,359.1832,299,028.5320,984,347.62
  研发费用26,401,941.52115,439,829.9786,390,463.857,421,327.94
  财务费用-16,266.85-19,410,539.09-19,798,575.67-20,072,132.83
  其中:利息费用-95,058.38920,848.12647,555.53407,333.32
  其中:利息收入57,341.8520,828,393.6420,791,353.220,738,485.29
三、其他经营收益
  加:公允价值变动收益7,302,373.998,125,539.4414,114,991.33-1,284,141.16
  加:投资收益2,097,093.2212,171,886.7213,332,215.628,540,018.61
  资产减值损失(新)-6,166,605.92-43,710,637.81-32,643,004.56-15,817,087.47
  信用减值损失(新)-2,157,709.5-1,551,534.5-7,338,900.31-4,339,848.25
  其他收益6,820,53331,902,023.7618,835,043.6111,823,873.56
四、营业利润3,474,565.3715,041,900.5817,630,174.944,031,765.72
  加:营业外收入8,000139,976.63287,638.8551,765.75
  减:营业外支出413,949.461,702,144.79550,968.46439,008.46
五、利润总额3,068,615.9113,479,732.4217,366,845.333,644,523.01
  减:所得税费用-1,708,900.36-9,436,772.15-4,651,263.03-5,904,122.68
六、净利润4,777,516.2722,916,504.5722,018,108.369,548,645.69
(一)按经营持续性分类
  持续经营净利润4,777,516.2722,916,504.5722,018,108.369,548,645.69
(二)按所有权归属分类
  归属于母公司股东的净利润4,479,634.0921,764,076.4820,942,553.298,974,519.6
  少数股东损益297,882.181,152,428.091,075,555.07574,126.09
  扣除非经常损益后的净利润-11,567,867.58-32,935,650.7-24,148,312.02-11,454,339.43
七、每股收益
  (一)基本每股收益0.030.120.120.05
  (二)稀释每股收益0.030.120.120.05
九、综合收益总额4,777,516.2722,916,504.5722,018,108.369,548,645.69
  归属于母公司股东的综合收益总额4,479,634.0921,764,076.4820,942,553.298,974,519.6
  归属于少数股东的综合收益总额297,882.181,152,428.091,075,555.07574,126.09
公告日期2026-04-182026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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