长光华芯
(688048)
| 流通市值：40.50亿 | | | 总市值：71.66亿 |
| 流通股本：9962.54万 | | | 总股本：1.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,721,135.17 | 127,360,473.02 | 52,487,248.31 | 290,210,054.83 |
| 营业收入 | 202,721,135.17 | 127,360,473.02 | 52,487,248.31 | 290,210,054.83 |
| 二、营业总成本 | 275,174,107.79 | 178,906,037.72 | 76,888,966.07 | 363,675,088.48 |
| 营业成本 | 147,191,459.48 | 93,672,864.18 | 38,863,430.57 | 192,865,838.08 |
| 税金及附加 | 2,816,618.79 | 1,861,961.39 | 903,268.76 | 2,049,790.79 |
| 销售费用 | 8,133,756.04 | 5,440,532.26 | 2,454,057.77 | 18,187,922.36 |
| 管理费用 | 30,955,478.87 | 20,960,355.2 | 8,963,376.89 | 41,049,166.23 |
| 研发费用 | 94,262,309.82 | 62,197,825.54 | 29,285,482.42 | 118,931,048.81 |
| 财务费用 | -8,185,515.21 | -5,227,500.85 | -3,580,650.34 | -9,408,677.79 |
| 其中:利息费用 | 1,200,856.29 | 846,660.51 | 443,102.05 | 1,044,333.29 |
| 其中:利息收入 | 9,332,487.04 | 5,905,785.98 | 3,384,446.13 | 10,115,674.51 |
| 加:公允价值变动收益 | - | - | - | -48,000,000 |
| 加:投资收益 | 22,417,719.42 | 17,941,992.09 | 5,050,127.14 | 27,453,780.49 |
| 资产处置收益 | - | - | - | 17,306.86 |
| 资产减值损失(新) | -37,494,660.65 | -24,356,529.19 | -8,911,510.51 | -58,086,457.94 |
| 信用减值损失(新) | -23,735,781.94 | -18,128,905.67 | -5,866,934.13 | -12,702,162.72 |
| 其他收益 | 21,021,809.75 | 15,511,214.36 | 4,892,141.93 | 46,427,377.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,243,886.04 | -60,577,793.11 | -29,237,893.33 | -118,355,189.6 |
| 加:营业外收入 | 2,439,408.93 | 2,412,869.68 | 1,421,180 | 82,234.26 |
| 减:营业外支出 | 161,352.52 | 56,517.21 | -299.14 | 262,496 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -87,965,829.63 | -58,221,440.64 | -27,816,414.19 | -118,535,451.34 |
| 减:所得税费用 | -25,730,668.56 | -16,483,470.5 | -8,742,202.17 | -26,588,556.74 |
| 六、净利润 | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 | -91,946,894.6 |
| 持续经营净利润 | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 | -91,946,894.6 |
| 归属于母公司股东的净利润 | -63,386,438.59 | -42,480,384.04 | -19,450,089.89 | -91,947,202.28 |
| 少数股东损益 | 1,151,277.52 | 742,413.9 | 375,877.87 | 307.68 |
| (一)基本每股收益 | -0.36 | -0.24 | -0.11 | -0.52 |
| (二)稀释每股收益 | -0.36 | -0.24 | -0.11 | -0.52 |
| 九、综合收益总额 | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 | -91,946,894.6 |
| 归属于母公司股东的综合收益总额 | -63,386,438.59 | -42,480,384.04 | -19,450,089.89 | -91,947,202.28 |
| 归属于少数股东的综合收益总额 | 1,151,277.52 | 742,413.9 | 375,877.87 | 307.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |