立昂微
(605358)
| 流通市值：173.08亿 | | | 总市值：173.08亿 |
| 流通股本：6.71亿 | | | 总股本：6.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,665,781,805.88 | 820,439,411.04 | 3,092,316,636.83 | 2,276,546,931.79 |
| 营业收入 | 1,665,781,805.88 | 820,439,411.04 | 3,092,316,636.83 | 2,276,546,931.79 |
| 二、营业总成本 | 1,849,554,782.21 | 897,078,658.15 | 3,518,665,306.05 | 2,459,823,397.02 |
| 营业成本 | 1,480,251,576.37 | 713,233,516.35 | 2,821,928,338.93 | 1,966,966,502.44 |
| 税金及附加 | 19,979,701.13 | 8,719,653.64 | 29,349,078.45 | 18,680,906.23 |
| 销售费用 | 11,950,421.67 | 5,533,255.22 | 18,147,983.21 | 12,790,937.97 |
| 管理费用 | 60,610,776.49 | 27,790,742.61 | 124,547,262.09 | 88,137,176.83 |
| 研发费用 | 136,117,983.43 | 73,384,986.83 | 290,383,199.53 | 203,992,519.05 |
| 财务费用 | 140,644,323.12 | 68,416,503.5 | 234,309,443.84 | 169,255,354.5 |
| 其中:利息费用 | 139,535,762.91 | 68,866,023.89 | 249,662,190.19 | 183,384,845.96 |
| 其中:利息收入 | 6,033,862.59 | 3,536,473.23 | 22,309,174.46 | 18,600,282.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,401,058.56 | -1,775,413.18 | -20,568,116.34 | -33,666,826.22 |
| 加:投资收益 | 234,254 | - | -38,934,924.79 | -24,262,400.68 |
| 资产处置收益 | 1,043,463.55 | 594,056.37 | 663,497.1 | 1,980,207.77 |
| 资产减值损失(新) | -105,021,341.3 | -94,021,369.44 | -216,749,278.78 | -90,150,961.18 |
| 信用减值损失(新) | -8,703,316.74 | -3,344,066.24 | -12,903,407.8 | -4,103,166.69 |
| 其他收益 | 90,356,580.54 | 39,853,638.28 | 162,269,135.01 | 126,593,344.29 |
| 四、营业利润 | -209,264,394.84 | -135,332,401.32 | -552,571,764.82 | -206,886,267.94 |
| 加:营业外收入 | 1,418,252.39 | 1,428,052.95 | 5,977,035.57 | 1,825,707.99 |
| 减:营业外支出 | 2,240,075.81 | 214,005.99 | 5,441,700.58 | 2,519,984.53 |
| 五、利润总额 | -210,086,218.26 | -134,118,354.36 | -552,036,429.83 | -207,580,544.48 |
| 减:所得税费用 | -58,806,563.94 | -37,804,763.73 | -154,570,508.13 | -78,666,533.27 |
| 六、净利润 | -151,279,654.32 | -96,313,590.63 | -397,465,921.7 | -128,914,011.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -151,279,654.32 | -96,313,590.63 | -397,465,921.7 | -128,914,011.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -127,025,185.99 | -81,035,822.39 | -265,757,055.55 | -54,341,985.28 |
| 少数股东损益 | -24,254,468.33 | -15,277,768.24 | -131,708,866.15 | -74,572,025.93 |
| 扣除非经常损益后的净利润 | -126,108,685.67 | -81,256,080.74 | -265,958,565.7 | -36,005,505.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.12 | -0.39 | -0.08 |
| (二)稀释每股收益 | -0.19 | -0.12 | -0.39 | -0.08 |
| 九、综合收益总额 | -151,279,654.32 | -96,313,590.63 | -397,465,921.7 | -128,914,011.21 |
| 归属于母公司股东的综合收益总额 | -127,025,185.99 | -81,035,822.39 | -265,757,055.55 | -54,341,985.28 |
| 归属于少数股东的综合收益总额 | -24,254,468.33 | -15,277,768.24 | -131,708,866.15 | -74,572,025.93 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |