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长芯博创

(300548)

  

流通市值:721.51亿  总市值:781.24亿
流通股本:2.69亿   总股本:2.92亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入670,605,570.022,532,639,369.671,793,521,577.881,199,860,667.48
  营业收入670,605,570.022,532,639,369.671,793,521,577.881,199,860,667.48
二、营业总成本425,121,738.081,850,833,585.031,314,956,015.53869,388,187.02
  营业成本340,520,826.961,504,070,147.171,077,880,442.92717,579,304.12
  税金及附加5,191,233.5918,852,281.2712,748,685.968,657,173.4
  销售费用12,460,559.7350,531,504.5335,029,434.8923,145,398.87
  管理费用25,752,461.22138,772,878.1697,204,791.363,571,004.87
  研发费用31,361,524.73127,317,189.5985,888,790.1256,184,068.79
  财务费用9,835,131.8511,289,584.316,203,870.34251,236.97
  其中:利息费用2,009,815.310,919,853.368,401,734.285,875,694.05
  其中:利息收入2,950,667.269,730,168.27,322,102.025,357,934.66
三、其他经营收益
  加:公允价值变动收益1,960,441.38,823,774.626,963,938.654,203,145.77
  加:投资收益12,443.78-6,733,693.57-4,611,886.88-2,612,121.46
  资产处置收益41,720.2125,961.82,806,366.1947,025.4
  资产减值损失(新)-4,974,420.58-53,159,057.24-27,176,981.5-20,049,867.6
  信用减值损失(新)1,976,155.29-12,447,105.73-9,656,898.84-15,301,610.78
  其他收益3,517,055.2315,082,839.7310,332,712.465,524,191.38
四、营业利润248,017,227.16633,498,504.25457,222,812.43302,283,243.17
  加:营业外收入0.411,678,360.591,705,009.631,705,008.93
  减:营业外支出235,581.923,650,022.332,470,828.33157,613.36
五、利润总额247,781,645.65631,526,842.51456,456,993.73303,830,638.74
  减:所得税费用34,258,950.0151,904,977.5438,313,671.2919,104,282.08
六、净利润213,522,695.64579,621,864.97418,143,322.44284,726,356.66
(一)按经营持续性分类
  持续经营净利润213,522,695.64579,621,864.97418,143,322.44284,726,356.66
(二)按所有权归属分类
  归属于母公司股东的净利润130,067,296.15334,851,021.96249,970,421.92168,221,541.28
  少数股东损益83,455,399.49244,770,843.01168,172,900.52116,504,815.38
  扣除非经常损益后的净利润127,654,983.87322,248,124.6239,605,732.69161,726,172.11
七、每股收益
  (一)基本每股收益0.451.160.860.58
  (二)稀释每股收益0.441.140.850.58
八、其他综合收益-6,125,580.89-4,898,634.2-1,103,538.784,421,563.13
  归属于母公司股东的其他综合收益-3,865,954.53-3,193,830.62-786,612.72,632,053.13
九、综合收益总额207,397,114.75574,723,230.77417,039,783.66289,147,919.79
  归属于母公司股东的综合收益总额126,201,341.62331,657,191.34249,183,809.22170,853,594.41
  归属于少数股东的综合收益总额81,195,773.13243,066,039.43167,855,974.44118,294,325.38
公告日期2026-04-292026-03-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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