力芯微
(688601)
| 流通市值：79.41亿 | | | 总市值：79.41亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 206,426,912.63 | 768,474,888.28 | 564,496,670.62 | 351,392,747.88 |
| 营业收入 | 206,426,912.63 | 768,474,888.28 | 564,496,670.62 | 351,392,747.88 |
| 二、营业总成本 | 213,872,065.26 | 759,308,440.99 | 554,273,044.82 | 347,066,867.46 |
| 营业成本 | 133,437,316.2 | 465,525,861.95 | 340,069,758.07 | 206,609,575.53 |
| 税金及附加 | 1,256,223.54 | 3,626,558.84 | 2,830,318.62 | 2,337,317.15 |
| 销售费用 | 15,976,797.31 | 57,888,012.02 | 41,702,880.34 | 27,161,255.74 |
| 管理费用 | 12,878,479.68 | 43,360,365.46 | 32,058,707.98 | 22,105,796.94 |
| 研发费用 | 47,702,621.55 | 194,322,609.87 | 143,292,866.42 | 93,711,925.96 |
| 财务费用 | 2,620,626.98 | -5,414,967.15 | -5,681,486.61 | -4,859,003.86 |
| 其中:利息费用 | 42,741.57 | 475,794.4 | 78,829.33 | 27,330.53 |
| 其中:利息收入 | 1,737,826.29 | 9,512,755.68 | 8,078,435.11 | 5,730,592.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 408,634.31 | 7,719,710.26 | 4,389,545.04 | 2,755,831.35 |
| 加:投资收益 | 2,255,722.76 | 4,259,676.17 | 2,252,520.44 | 1,673,031.82 |
| 资产处置收益 | -70,484.82 | -14,343.11 | -50,658.32 | -5,097.9 |
| 资产减值损失(新) | -2,876,427.18 | -12,255,703.52 | -7,804,716.04 | -6,238,967.15 |
| 信用减值损失(新) | -17,478.99 | -4,314,320.77 | -1,614,170.16 | 488,027.81 |
| 其他收益 | 1,340,721.07 | 10,340,888.24 | 4,853,302.53 | 3,460,536.56 |
| 四、营业利润 | -6,404,465.48 | 14,902,354.56 | 12,249,449.29 | 6,459,242.91 |
| 加:营业外收入 | 0.1 | 12,917.63 | 11,504.92 | 11,450.97 |
| 减:营业外支出 | 1,491.04 | 1,102,784.67 | 381,807.43 | 358,593.77 |
| 五、利润总额 | -6,405,956.42 | 13,812,487.52 | 11,879,146.78 | 6,112,100.11 |
| 减:所得税费用 | -6,109,257.06 | -20,285,946.16 | -13,317,703.92 | -7,894,297.23 |
| 六、净利润 | -296,699.36 | 34,098,433.68 | 25,196,850.7 | 14,006,397.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -296,699.36 | 34,098,433.68 | 25,196,850.7 | 14,006,397.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,392,980.71 | 37,081,942.36 | 28,734,289.25 | 16,679,986.21 |
| 少数股东损益 | 1,096,281.35 | -2,983,508.68 | -3,537,438.55 | -2,673,588.87 |
| 扣除非经常损益后的净利润 | -4,721,165.92 | 15,093,753.81 | 17,484,158.56 | 9,580,958.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.28 | 0.21 | 0.12 |
| (二)稀释每股收益 | -0.01 | 0.28 | 0.21 | 0.12 |
| 八、其他综合收益 | -437,443.08 | -77,313.69 | 233,765.88 | 419,854.45 |
| 归属于母公司股东的其他综合收益 | -437,443.08 | -77,313.69 | 233,765.88 | 419,854.45 |
| 九、综合收益总额 | -734,142.44 | 34,021,119.99 | 25,430,616.58 | 14,426,251.79 |
| 归属于母公司股东的综合收益总额 | -1,830,423.79 | 37,004,628.67 | 28,968,055.13 | 17,099,840.66 |
| 归属于少数股东的综合收益总额 | 1,096,281.35 | -2,983,508.68 | -3,537,438.55 | -2,673,588.87 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |