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立昂微

(605358)

  

流通市值:333.74亿  总市值:333.74亿
流通股本:7.72亿   总股本:7.72亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,094,263,870.9999,381,068.53,590,918,998.772,639,525,862.51
  营业收入2,094,263,870.9999,381,068.53,590,918,998.772,639,525,862.51
二、营业总成本2,164,698,181.121,018,059,614.963,962,847,336.432,882,632,784.22
  营业成本1,813,155,090.17843,842,711.83,236,789,108.592,337,327,088.61
  税金及附加23,085,076.6412,322,585.939,919,447.5428,934,917.67
  销售费用10,666,935.524,999,868.0128,206,827.3318,250,701.72
  管理费用61,124,040.5328,457,359.55128,118,409.893,063,511.84
  研发费用136,991,797.3259,459,370.12255,964,259.49193,390,181.05
  财务费用119,675,240.9468,977,719.58273,849,283.68211,666,383.33
  其中:利息费用124,879,593.1571,552,287.76283,219,541.24210,509,774.05
  其中:利息收入3,539,743.682,053,528.729,886,624.938,094,088.31
三、其他经营收益
  加:公允价值变动收益61,419,069.6-6,110,570.726,681,751.0424,958,256.74
  加:投资收益--9,278,461.829,278,461.82
  资产处置收益-624,497.27-624,497.271,043,463.551,043,463.55
  资产减值损失(新)-77,669,207.8-60,992,650.22-125,458,083.62-140,064,799.16
  信用减值损失(新)-12,172,004.85-8,309,818.76-13,266,762.67-13,756,968.39
  其他收益146,817,706.0781,131,240.04183,295,724.7127,933,996.42
四、营业利润47,336,755.53-13,584,843.37-290,353,782.84-233,714,510.73
  加:营业外收入109,351.3990,922.641,684,734.981,473,138.55
  减:营业外支出114,767.39289.432,705,065.242,359,794.22
五、利润总额47,331,339.53-13,494,210.16-291,374,113.1-234,601,166.4
  减:所得税费用-25,631,092.34-16,826,167.82-103,113,206.53-91,171,830.72
六、净利润72,962,431.873,331,957.66-188,260,906.57-143,429,335.68
(一)按经营持续性分类
  持续经营净利润72,962,431.873,331,957.66-188,260,906.57-143,429,335.68
(二)按所有权归属分类
  归属于母公司股东的净利润83,972,615.197,224,610.83-142,444,238.63-107,960,515.1
  少数股东损益-11,010,183.32-3,892,653.17-45,816,667.94-35,468,820.58
  扣除非经常损益后的净利润29,250,712.7711,697,545.55-182,792,823.14-141,057,956.24
七、每股收益
  (一)基本每股收益0.120.01-0.21-0.16
  (二)稀释每股收益0.120.01-0.21-0.16
九、综合收益总额72,962,431.873,331,957.66-188,260,906.57-143,429,335.68
  归属于母公司股东的综合收益总额83,972,615.197,224,610.83-142,444,238.63-107,960,515.1
  归属于少数股东的综合收益总额-11,010,183.32-3,892,653.17-45,816,667.94-35,468,820.58
公告日期2026-08-082026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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