力芯微
(688601)
| 流通市值：67.73亿 | | | 总市值：67.73亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 564,496,670.62 | 351,392,747.88 | 164,215,216.85 | 787,493,272.86 |
| 营业收入 | 564,496,670.62 | 351,392,747.88 | 164,215,216.85 | 787,493,272.86 |
| 二、营业总成本 | 554,273,044.82 | 347,066,867.46 | 156,256,434.48 | 660,399,769.97 |
| 营业成本 | 340,069,758.07 | 206,609,575.53 | 91,746,604.95 | 437,023,756.12 |
| 税金及附加 | 2,830,318.62 | 2,337,317.15 | 1,433,354.8 | 5,432,611.8 |
| 销售费用 | 41,702,880.34 | 27,161,255.74 | 12,260,493.65 | 46,588,083.2 |
| 管理费用 | 32,058,707.98 | 22,105,796.94 | 10,290,186.08 | 42,233,550.02 |
| 研发费用 | 143,292,866.42 | 93,711,925.96 | 43,967,622.64 | 140,559,251.74 |
| 财务费用 | -5,681,486.61 | -4,859,003.86 | -3,441,827.64 | -11,437,482.91 |
| 其中:利息费用 | 78,829.33 | 27,330.53 | 148,293.15 | 433,369.67 |
| 其中:利息收入 | 8,078,435.11 | 5,730,592.18 | 3,916,641.5 | 7,600,157.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,389,545.04 | 2,755,831.35 | 924,303.77 | 4,566,710.94 |
| 加:投资收益 | 2,252,520.44 | 1,673,031.82 | 942,100.48 | 9,613,136.67 |
| 资产处置收益 | -50,658.32 | -5,097.9 | 1,211.31 | 28,433.11 |
| 资产减值损失(新) | -7,804,716.04 | -6,238,967.15 | -4,247,965.14 | -19,544,912.71 |
| 信用减值损失(新) | -1,614,170.16 | 488,027.81 | 982,570.3 | 24,308.2 |
| 其他收益 | 4,853,302.53 | 3,460,536.56 | 2,168,555.62 | 9,159,608.15 |
| 四、营业利润 | 12,249,449.29 | 6,459,242.91 | 8,729,558.71 | 130,940,787.25 |
| 加:营业外收入 | 11,504.92 | 11,450.97 | - | 12,024.82 |
| 减:营业外支出 | 381,807.43 | 358,593.77 | 0.06 | 1,224,941.52 |
| 五、利润总额 | 11,879,146.78 | 6,112,100.11 | 8,729,558.65 | 129,727,870.55 |
| 减:所得税费用 | -13,317,703.92 | -7,894,297.23 | -176,239.64 | -667,523.91 |
| 六、净利润 | 25,196,850.7 | 14,006,397.34 | 8,905,798.29 | 130,395,394.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,196,850.7 | 14,006,397.34 | 8,905,798.29 | 130,395,394.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,734,289.25 | 16,679,986.21 | 9,973,484.46 | 125,857,356.24 |
| 少数股东损益 | -3,537,438.55 | -2,673,588.87 | -1,067,686.17 | 4,538,038.22 |
| 扣除非经常损益后的净利润 | 17,484,158.56 | 9,580,958.71 | 6,677,492.06 | 104,968,381.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.08 | 0.94 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.08 | 0.94 |
| 八、其他综合收益 | 233,765.88 | 419,854.45 | 55,814.8 | -578,104.73 |
| 归属于母公司股东的其他综合收益 | 233,765.88 | 419,854.45 | 55,814.8 | -578,104.73 |
| 九、综合收益总额 | 25,430,616.58 | 14,426,251.79 | 8,961,613.09 | 129,817,289.73 |
| 归属于母公司股东的综合收益总额 | 28,968,055.13 | 17,099,840.66 | 10,029,299.26 | 125,279,251.51 |
| 归属于少数股东的综合收益总额 | -3,537,438.55 | -2,673,588.87 | -1,067,686.17 | 4,538,038.22 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |