利扬芯片
(688135)
| 流通市值：97.37亿 | | | 总市值：97.37亿 |
| 流通股本：2.33亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,323,732.02 | 618,394,363.14 | 443,249,063.26 | 284,036,747.38 |
| 营业收入 | 166,323,732.02 | 618,394,363.14 | 443,249,063.26 | 284,036,747.38 |
| 二、营业总成本 | 169,334,040.24 | 652,648,021.94 | 472,498,989.89 | 307,515,046.45 |
| 营业成本 | 120,758,649.96 | 446,099,075.59 | 327,904,335 | 212,966,669.14 |
| 税金及附加 | 1,368,141.23 | 6,275,826.07 | 3,854,865.11 | 2,530,746.48 |
| 销售费用 | 4,516,038.37 | 17,205,160.32 | 12,363,377.26 | 8,022,524.8 |
| 管理费用 | 14,897,690.57 | 59,454,780.29 | 40,593,583.05 | 26,352,659.86 |
| 研发费用 | 19,426,245.82 | 80,758,322.96 | 57,132,694.4 | 37,307,385.08 |
| 财务费用 | 8,367,274.29 | 42,854,856.71 | 30,650,135.07 | 20,335,061.09 |
| 其中:利息费用 | 8,989,634.23 | 43,229,586.61 | 30,748,510.36 | 20,600,183.33 |
| 其中:利息收入 | 31,572.54 | 397,104.63 | 369,351.9 | 333,956.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -590,054.09 | -2,142,250.9 | -309,113.01 | -1,523,831.37 |
| 加:投资收益 | -7,480.73 | 1,434,830.2 | 1,268,175.83 | 1,123,261.63 |
| 资产处置收益 | 2,321.37 | 2,859,441.04 | 2,613,441.21 | - |
| 信用减值损失(新) | 1,635,589.23 | -6,713,470.94 | -2,134,068.87 | -2,045,526.4 |
| 其他收益 | 3,183,775.03 | 26,801,574.44 | 22,300,591.93 | 17,266,168.93 |
| 四、营业利润 | 1,213,842.59 | -12,013,534.96 | -5,510,899.54 | -8,658,226.28 |
| 加:营业外收入 | 533,990.4 | 56,311.04 | 47,827 | 37,565.01 |
| 减:营业外支出 | 30,045.07 | 1,796,127.4 | 2,009,015.99 | 325,895.36 |
| 五、利润总额 | 1,717,787.92 | -13,753,351.32 | -7,472,088.53 | -8,946,556.63 |
| 减:所得税费用 | -2,111,819.88 | -7,388,612.78 | -10,207,422.42 | -3,211,405.38 |
| 六、净利润 | 3,829,607.8 | -6,364,738.54 | 2,735,333.89 | -5,735,151.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,829,607.8 | -6,364,738.54 | 2,735,333.89 | -5,735,151.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,418,575.33 | -9,197,063.35 | 754,736.27 | -7,061,056.54 |
| 少数股东损益 | 411,032.47 | 2,832,324.81 | 1,980,597.62 | 1,325,905.29 |
| 扣除非经常损益后的净利润 | 3,331,138.02 | -11,387,615.66 | -1,914,357.5 | -6,759,610.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.05 | 0 | -0.04 |
| (二)稀释每股收益 | 0.02 | -0.05 | 0 | -0.03 |
| 八、其他综合收益 | -5,786.04 | -92.16 | -9.35 | -10.09 |
| 归属于母公司股东的其他综合收益 | -5,786.04 | -92.16 | -9.35 | -10.09 |
| 九、综合收益总额 | 3,823,821.76 | -6,364,830.7 | 2,735,324.54 | -5,735,161.34 |
| 归属于母公司股东的综合收益总额 | 3,412,789.29 | -9,197,155.51 | 754,726.92 | -7,061,066.63 |
| 归属于少数股东的综合收益总额 | 411,032.47 | 2,832,324.81 | 1,980,597.62 | 1,325,905.29 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |