长光华芯
(688048)
| 流通市值：148.08亿 | | | 总市值：148.08亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 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 | 339,390,192.06 | 214,064,433.93 | 94,281,135.17 | 272,639,604.16 |
| 营业收入 | 339,390,192.06 | 214,064,433.93 | 94,281,135.17 | 272,639,604.16 |
| 二、营业总成本 | 328,060,362.81 | 208,955,483.5 | 107,975,895.94 | 381,766,961.05 |
| 营业成本 | 217,122,882.26 | 142,862,450.52 | 67,204,941.74 | 207,618,004.62 |
| 税金及附加 | 2,597,535.27 | 1,736,592.22 | 855,170.73 | 3,753,469.36 |
| 销售费用 | 9,449,028.62 | 6,022,898.02 | 3,160,847.2 | 10,003,589.1 |
| 管理费用 | 32,299,028.53 | 20,984,347.62 | 9,485,060.37 | 41,148,436.01 |
| 研发费用 | 86,390,463.8 | 57,421,327.94 | 27,494,801.96 | 127,285,632.03 |
| 财务费用 | -19,798,575.67 | -20,072,132.83 | -224,926.06 | -8,042,170.07 |
| 其中:利息费用 | 647,555.53 | 407,333.32 | 167,111.11 | 1,559,601.65 |
| 其中:利息收入 | 20,791,353.2 | 20,738,485.29 | 459,924.74 | 9,638,299.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,114,991.33 | -1,284,141.16 | -643,496.8 | -14,357,451.01 |
| 加:投资收益 | 13,332,215.62 | 8,540,018.61 | 6,470,672.7 | 23,817,292.67 |
| 资产减值损失(新) | -32,643,004.56 | -15,817,087.47 | -7,093,074.64 | -48,834,479.45 |
| 信用减值损失(新) | -7,338,900.31 | -4,339,848.25 | -3,850,127.99 | -19,533,380.13 |
| 其他收益 | 18,835,043.61 | 11,823,873.56 | 7,456,959.88 | 34,669,136.07 |
| 四、营业利润 | 17,630,174.94 | 4,031,765.72 | -11,353,827.62 | -133,366,238.74 |
| 加:营业外收入 | 287,638.85 | 51,765.75 | 18,124.1 | 2,447,263.8 |
| 减:营业外支出 | 550,968.46 | 439,008.46 | 346,161.68 | 193,098.24 |
| 五、利润总额 | 17,366,845.33 | 3,644,523.01 | -11,681,865.2 | -131,112,073.18 |
| 减:所得税费用 | -4,651,263.03 | -5,904,122.68 | -4,645,422.31 | -32,887,407.23 |
| 六、净利润 | 22,018,108.36 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,018,108.36 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,942,553.29 | 8,974,519.6 | -7,499,282.76 | -99,735,915.07 |
| 少数股东损益 | 1,075,555.07 | 574,126.09 | 462,839.86 | 1,511,249.12 |
| 扣除非经常损益后的净利润 | -24,148,312.02 | -11,454,339.43 | -19,441,529.31 | -145,607,167.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | -0.04 | -0.57 |
| (二)稀释每股收益 | 0.12 | 0.05 | -0.04 | -0.57 |
| 九、综合收益总额 | 22,018,108.36 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 |
| 归属于母公司股东的综合收益总额 | 20,942,553.29 | 8,974,519.6 | -7,499,282.76 | -99,735,915.07 |
| 归属于少数股东的综合收益总额 | 1,075,555.07 | 574,126.09 | 462,839.86 | 1,511,249.12 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |