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力芯微

(688601)

  

流通市值:51.51亿  总市值:51.51亿
流通股本:1.34亿   总股本:1.34亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入351,392,747.88164,215,216.85787,493,272.86604,998,996.08
  营业收入351,392,747.88164,215,216.85787,493,272.86604,998,996.08
二、营业总成本347,066,867.46156,256,434.48660,399,769.97498,196,483.65
  营业成本206,609,575.5391,746,604.95437,023,756.12331,916,679.99
  税金及附加2,337,317.151,433,354.85,432,611.84,779,042.31
  销售费用27,161,255.7412,260,493.6546,588,083.232,963,931.09
  管理费用22,105,796.9410,290,186.0842,233,550.0234,030,930.44
  研发费用93,711,925.9643,967,622.64140,559,251.7498,155,032.24
  财务费用-4,859,003.86-3,441,827.64-11,437,482.91-3,649,132.42
  其中:利息费用27,330.53148,293.15433,369.67614,764.93
  其中:利息收入5,730,592.183,916,641.57,600,157.156,223,534.47
三、其他经营收益
  加:公允价值变动收益2,755,831.35924,303.774,566,710.943,803,285.71
  加:投资收益1,673,031.82942,100.489,613,136.671,232,109.23
  资产处置收益-5,097.91,211.3128,433.1134,203.66
  资产减值损失(新)-6,238,967.15-4,247,965.14-19,544,912.71-13,785,742.66
  信用减值损失(新)488,027.81982,570.324,308.2746,475.66
  其他收益3,460,536.562,168,555.629,159,608.155,254,602
四、营业利润6,459,242.918,729,558.71130,940,787.25104,087,446.03
  加:营业外收入11,450.97-12,024.82205.23
  减:营业外支出358,593.770.061,224,941.52486,103.42
五、利润总额6,112,100.118,729,558.65129,727,870.55103,601,547.84
  减:所得税费用-7,894,297.23-176,239.64-667,523.911,085,354.17
六、净利润14,006,397.348,905,798.29130,395,394.46102,516,193.67
(一)按经营持续性分类
  持续经营净利润14,006,397.348,905,798.29130,395,394.46102,516,193.67
(二)按所有权归属分类
  归属于母公司股东的净利润16,679,986.219,973,484.46125,857,356.24100,469,390.86
  少数股东损益-2,673,588.87-1,067,686.174,538,038.222,046,802.81
  扣除非经常损益后的净利润9,580,958.716,677,492.06104,968,381.0191,665,669.71
七、每股收益
  (一)基本每股收益0.120.080.940.75
  (二)稀释每股收益0.120.080.940.75
八、其他综合收益419,854.4555,814.8-578,104.73-24,396.53
  归属于母公司股东的其他综合收益419,854.4555,814.8-578,104.73-24,396.53
九、综合收益总额14,426,251.798,961,613.09129,817,289.73102,491,797.14
  归属于母公司股东的综合收益总额17,099,840.6610,029,299.26125,279,251.51100,444,994.33
  归属于少数股东的综合收益总额-2,673,588.87-1,067,686.174,538,038.222,046,802.81
公告日期2025-08-302025-04-302025-04-122024-10-31
审计意见(境内)标准无保留意见
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