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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,094,263,870.9 | 999,381,068.5 | 3,590,918,998.77 | 2,639,525,862.51 |
| 营业收入 | 2,094,263,870.9 | 999,381,068.5 | 3,590,918,998.77 | 2,639,525,862.51 |
| 二、营业总成本 | 2,164,698,181.12 | 1,018,059,614.96 | 3,962,847,336.43 | 2,882,632,784.22 |
| 营业成本 | 1,813,155,090.17 | 843,842,711.8 | 3,236,789,108.59 | 2,337,327,088.61 |
| 税金及附加 | 23,085,076.64 | 12,322,585.9 | 39,919,447.54 | 28,934,917.67 |
| 销售费用 | 10,666,935.52 | 4,999,868.01 | 28,206,827.33 | 18,250,701.72 |
| 管理费用 | 61,124,040.53 | 28,457,359.55 | 128,118,409.8 | 93,063,511.84 |
| 研发费用 | 136,991,797.32 | 59,459,370.12 | 255,964,259.49 | 193,390,181.05 |
| 财务费用 | 119,675,240.94 | 68,977,719.58 | 273,849,283.68 | 211,666,383.33 |
| 其中:利息费用 | 124,879,593.15 | 71,552,287.76 | 283,219,541.24 | 210,509,774.05 |
| 其中:利息收入 | 3,539,743.68 | 2,053,528.72 | 9,886,624.93 | 8,094,088.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 61,419,069.6 | -6,110,570.7 | 26,681,751.04 | 24,958,256.74 |
| 加:投资收益 | - | - | 9,278,461.82 | 9,278,461.82 |
| 资产处置收益 | -624,497.27 | -624,497.27 | 1,043,463.55 | 1,043,463.55 |
| 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 | 146,817,706.07 | 81,131,240.04 | 183,295,724.7 | 127,933,996.42 |
| 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 | 109,351.39 | 90,922.64 | 1,684,734.98 | 1,473,138.55 |
| 减:营业外支出 | 114,767.39 | 289.43 | 2,705,065.24 | 2,359,794.22 |
| 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 | 72,962,431.87 | 3,331,957.66 | -188,260,906.57 | -143,429,335.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,962,431.87 | 3,331,957.66 | -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 | 83,972,615.19 | 7,224,610.83 | -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 | 29,250,712.77 | 11,697,545.55 | -182,792,823.14 | -141,057,956.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.01 | -0.21 | -0.16 |
| (二)稀释每股收益 | 0.12 | 0.01 | -0.21 | -0.16 |
| 九、综合收益总额 | 72,962,431.87 | 3,331,957.66 | -188,260,906.57 | -143,429,335.68 |
| 归属于母公司股东的综合收益总额 | 83,972,615.19 | 7,224,610.83 | -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 | 2026-08-08 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |