长光华芯
(688048)
| 流通市值：229.97亿 | | | 总市值：229.97亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 632,726,661.24 | 391,023,878.55 | 129,928,713.96 | 477,377,559.44 |
| 营业收入 | 632,726,661.24 | 391,023,878.55 | 129,928,713.96 | 477,377,559.44 |
| 二、营业总成本 | 619,376,312.21 | 389,239,633.25 | 134,349,833.38 | 469,272,936.47 |
| 营业成本 | 475,278,938.86 | 292,882,982.6 | 90,834,208.34 | 312,498,746.52 |
| 税金及附加 | 3,872,644.49 | 2,526,192.25 | 1,227,816.13 | 3,466,113.93 |
| 销售费用 | 11,165,850.02 | 8,075,761.6 | 3,231,624.25 | 13,801,425.96 |
| 管理费用 | 39,746,245.68 | 27,759,673.95 | 12,670,509.99 | 43,477,359.18 |
| 研发费用 | 88,402,530.48 | 57,538,467.59 | 26,401,941.52 | 115,439,829.97 |
| 财务费用 | 910,102.68 | 456,555.27 | -16,266.85 | -19,410,539.09 |
| 其中:利息费用 | 392,675.5 | 161,584.95 | -95,058.38 | 920,848.12 |
| 其中:利息收入 | 146,270.82 | 91,846.46 | 57,341.85 | 20,828,393.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,316,324.14 | 24,688,948.19 | 7,302,373.99 | 8,125,539.44 |
| 加:投资收益 | 11,260,999.14 | 5,618,172.96 | 2,097,093.22 | 12,171,886.72 |
| 资产处置收益 | 283,018.86 | 283,018.86 | - | - |
| 资产减值损失(新) | -17,399,030.45 | -9,978,267.92 | -6,166,605.92 | -43,710,637.81 |
| 信用减值损失(新) | 566,309.74 | -5,570,005.23 | -2,157,709.5 | -1,551,534.5 |
| 其他收益 | 22,878,286.13 | 14,303,447.63 | 6,820,533 | 31,902,023.76 |
| 四、营业利润 | 52,256,256.59 | 31,129,559.79 | 3,474,565.37 | 15,041,900.58 |
| 加:营业外收入 | 446,283.27 | 64,425.35 | 8,000 | 139,976.63 |
| 减:营业外支出 | 639,242.41 | 639,242.4 | 413,949.46 | 1,702,144.79 |
| 五、利润总额 | 52,063,297.45 | 30,554,742.74 | 3,068,615.91 | 13,479,732.42 |
| 减:所得税费用 | -1,260,115.34 | -838,279.93 | -1,708,900.36 | -9,436,772.15 |
| 六、净利润 | 53,323,412.79 | 31,393,022.66 | 4,777,516.27 | 22,916,504.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,323,412.79 | 31,393,022.66 | 4,777,516.27 | 22,916,504.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,075,809.36 | 30,337,848.85 | 4,479,634.09 | 21,764,076.48 |
| 少数股东损益 | 1,247,603.43 | 1,055,173.81 | 297,882.18 | 1,152,428.09 |
| 扣除非经常损益后的净利润 | 2,799,529.14 | -10,384,361.87 | -11,567,867.58 | -32,935,650.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.17 | 0.03 | 0.12 |
| (二)稀释每股收益 | 0.3 | 0.17 | 0.03 | 0.12 |
| 九、综合收益总额 | 53,323,412.79 | 31,393,022.66 | 4,777,516.27 | 22,916,504.57 |
| 归属于母公司股东的综合收益总额 | 52,075,809.36 | 30,337,848.85 | 4,479,634.09 | 21,764,076.48 |
| 归属于少数股东的综合收益总额 | 1,247,603.43 | 1,055,173.81 | 297,882.18 | 1,152,428.09 |
| 公告日期 | 2026-10-28 | 2026-08-31 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |