长光华芯
(688048)
| 流通市值：59.42亿 | | | 总市值：98.63亿 |
| 流通股本：1.06亿 | | | 总股本：1.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,281,135.17 | 272,639,604.16 | 202,721,135.17 | 127,360,473.02 |
| 营业收入 | 94,281,135.17 | 272,639,604.16 | 202,721,135.17 | 127,360,473.02 |
| 二、营业总成本 | 107,975,895.94 | 381,766,961.05 | 275,174,107.79 | 178,906,037.72 |
| 营业成本 | 67,204,941.74 | 207,618,004.62 | 147,191,459.48 | 93,672,864.18 |
| 税金及附加 | 855,170.73 | 3,753,469.36 | 2,816,618.79 | 1,861,961.39 |
| 销售费用 | 3,160,847.2 | 10,003,589.1 | 8,133,756.04 | 5,440,532.26 |
| 管理费用 | 9,485,060.37 | 41,148,436.01 | 30,955,478.87 | 20,960,355.2 |
| 研发费用 | 27,494,801.96 | 127,285,632.03 | 94,262,309.82 | 62,197,825.54 |
| 财务费用 | -224,926.06 | -8,042,170.07 | -8,185,515.21 | -5,227,500.85 |
| 其中:利息费用 | 167,111.11 | 1,559,601.65 | 1,200,856.29 | 846,660.51 |
| 其中:利息收入 | 459,924.74 | 9,638,299.18 | 9,332,487.04 | 5,905,785.98 |
| 加:公允价值变动收益 | -643,496.8 | -14,357,451.01 | - | - |
| 加:投资收益 | 6,470,672.7 | 23,817,292.67 | 22,417,719.42 | 17,941,992.09 |
| 资产减值损失(新) | -7,093,074.64 | -48,834,479.45 | -37,494,660.65 | -24,356,529.19 |
| 信用减值损失(新) | -3,850,127.99 | -19,533,380.13 | -23,735,781.94 | -18,128,905.67 |
| 其他收益 | 7,456,959.88 | 34,669,136.07 | 21,021,809.75 | 15,511,214.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,353,827.62 | -133,366,238.74 | -90,243,886.04 | -60,577,793.11 |
| 加:营业外收入 | 18,124.1 | 2,447,263.8 | 2,439,408.93 | 2,412,869.68 |
| 减:营业外支出 | 346,161.68 | 193,098.24 | 161,352.52 | 56,517.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,681,865.2 | -131,112,073.18 | -87,965,829.63 | -58,221,440.64 |
| 减:所得税费用 | -4,645,422.31 | -32,887,407.23 | -25,730,668.56 | -16,483,470.5 |
| 六、净利润 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 | -41,737,970.14 |
| 持续经营净利润 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 | -41,737,970.14 |
| 归属于母公司股东的净利润 | -7,499,282.76 | -99,735,915.07 | -63,386,438.59 | -42,480,384.04 |
| 少数股东损益 | 462,839.86 | 1,511,249.12 | 1,151,277.52 | 742,413.9 |
| (一)基本每股收益 | -0.04 | -0.57 | -0.36 | -0.24 |
| (二)稀释每股收益 | -0.04 | -0.57 | -0.36 | -0.24 |
| 九、综合收益总额 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 | -41,737,970.14 |
| 归属于母公司股东的综合收益总额 | -7,499,282.76 | -99,735,915.07 | -63,386,438.59 | -42,480,384.04 |
| 归属于少数股东的综合收益总额 | 462,839.86 | 1,511,249.12 | 1,151,277.52 | 742,413.9 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |