利扬芯片
(688135)
| 流通市值：43.38亿 | | | 总市值：43.38亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 130,068,084.45 | 488,125,581.61 | 360,037,765.37 | 230,754,593.03 |
| 营业收入 | 130,068,084.45 | 488,125,581.61 | 360,037,765.37 | 230,754,593.03 |
| 二、营业总成本 | 148,119,276.78 | 571,596,034.93 | 407,082,408.76 | 261,906,855.14 |
| 营业成本 | 100,438,670.18 | 386,119,002.27 | 271,806,384.2 | 174,211,932.62 |
| 税金及附加 | 1,081,728.03 | 4,412,089.35 | 3,004,288.82 | 1,836,767.99 |
| 销售费用 | 3,674,780.13 | 18,149,621.72 | 13,673,789.69 | 8,612,869.54 |
| 管理费用 | 13,495,783.94 | 51,647,025.12 | 37,921,078.42 | 26,280,541.4 |
| 研发费用 | 18,476,008.72 | 77,831,787.57 | 57,721,494.68 | 38,970,360.7 |
| 财务费用 | 10,952,305.78 | 33,436,508.9 | 22,955,372.95 | 11,994,382.89 |
| 其中:利息费用 | 11,197,797.39 | 34,372,984.29 | 23,603,894.21 | 12,463,794.99 |
| 其中:利息收入 | 208,038.66 | 971,990.53 | 708,472.42 | 387,830.4 |
| 加:公允价值变动收益 | -1,304,804.59 | 2,529,486.12 | -836,615.19 | -758,390.3 |
| 加:投资收益 | 1,302,676.41 | 816,083.65 | 198,011.03 | 49,546.57 |
| 资产处置收益 | - | 14,983.42 | 8,210.8 | 8,210.8 |
| 资产减值损失(新) | - | -8,108,217.4 | - | - |
| 信用减值损失(新) | 10,632.72 | -2,090,810.44 | -1,531,238.94 | -264,372.51 |
| 其他收益 | 9,103,177.75 | 34,492,725.12 | 25,280,484.93 | 15,805,566.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,939,510.04 | -55,816,202.85 | -23,925,790.76 | -16,311,701.03 |
| 加:营业外收入 | 33,254.83 | 42,116.48 | 39,962.8 | 34,727.08 |
| 减:营业外支出 | 260,896.97 | 217,597.13 | 136,692.57 | 97,330.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,167,152.18 | -55,991,683.5 | -24,022,520.53 | -16,374,304.03 |
| 减:所得税费用 | -2,234,409.14 | 2,900,429.8 | -13,834,190.23 | -9,082,808.97 |
| 六、净利润 | -6,932,743.04 | -58,892,113.3 | -10,188,330.3 | -7,291,495.06 |
| 持续经营净利润 | -6,932,743.04 | -58,892,113.3 | -10,188,330.3 | -7,291,495.06 |
| 归属于母公司股东的净利润 | -7,584,467.18 | -61,618,728.34 | -12,198,625.14 | -8,444,249.31 |
| 少数股东损益 | 651,724.14 | 2,726,615.04 | 2,010,294.84 | 1,152,754.25 |
| (一)基本每股收益 | -0.04 | -0.31 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.25 | -0.05 | -0.04 |
| 八、其他综合收益 | -2.52 | 233.03 | -72.47 | 132.79 |
| 归属于母公司股东的其他综合收益 | -2.52 | 233.03 | -72.47 | 132.79 |
| 九、综合收益总额 | -6,932,745.56 | -58,891,880.27 | -10,188,402.77 | -7,291,362.27 |
| 归属于母公司股东的综合收益总额 | -7,584,469.7 | -61,618,495.31 | -12,198,697.61 | -8,444,116.52 |
| 归属于少数股东的综合收益总额 | 651,724.14 | 2,726,615.04 | 2,010,294.84 | 1,152,754.25 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |