立昂微
(605358)
| 流通市值：197.38亿 | | | 总市值：197.38亿 |
| 流通股本：6.71亿 | | | 总股本：6.71亿 |
| 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 | 2,639,525,862.51 | 1,665,781,805.88 | 820,439,411.04 | 3,092,316,636.83 |
| 营业收入 | 2,639,525,862.51 | 1,665,781,805.88 | 820,439,411.04 | 3,092,316,636.83 |
| 二、营业总成本 | 2,882,632,784.22 | 1,849,554,782.21 | 897,078,658.15 | 3,518,665,306.05 |
| 营业成本 | 2,337,327,088.61 | 1,480,251,576.37 | 713,233,516.35 | 2,821,928,338.93 |
| 税金及附加 | 28,934,917.67 | 19,979,701.13 | 8,719,653.64 | 29,349,078.45 |
| 销售费用 | 18,250,701.72 | 11,950,421.67 | 5,533,255.22 | 18,147,983.21 |
| 管理费用 | 93,063,511.84 | 60,610,776.49 | 27,790,742.61 | 124,547,262.09 |
| 研发费用 | 193,390,181.05 | 136,117,983.43 | 73,384,986.83 | 290,383,199.53 |
| 财务费用 | 211,666,383.33 | 140,644,323.12 | 68,416,503.5 | 234,309,443.84 |
| 其中:利息费用 | 210,509,774.05 | 139,535,762.91 | 68,866,023.89 | 249,662,190.19 |
| 其中:利息收入 | 8,094,088.31 | 6,033,862.59 | 3,536,473.23 | 22,309,174.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,958,256.74 | -3,401,058.56 | -1,775,413.18 | -20,568,116.34 |
| 加:投资收益 | 9,278,461.82 | 234,254 | - | -38,934,924.79 |
| 资产处置收益 | 1,043,463.55 | 1,043,463.55 | 594,056.37 | 663,497.1 |
| 资产减值损失(新) | -140,064,799.16 | -105,021,341.3 | -94,021,369.44 | -216,749,278.78 |
| 信用减值损失(新) | -13,756,968.39 | -8,703,316.74 | -3,344,066.24 | -12,903,407.8 |
| 其他收益 | 127,933,996.42 | 90,356,580.54 | 39,853,638.28 | 162,269,135.01 |
| 四、营业利润 | -233,714,510.73 | -209,264,394.84 | -135,332,401.32 | -552,571,764.82 |
| 加:营业外收入 | 1,473,138.55 | 1,418,252.39 | 1,428,052.95 | 5,977,035.57 |
| 减:营业外支出 | 2,359,794.22 | 2,240,075.81 | 214,005.99 | 5,441,700.58 |
| 五、利润总额 | -234,601,166.4 | -210,086,218.26 | -134,118,354.36 | -552,036,429.83 |
| 减:所得税费用 | -91,171,830.72 | -58,806,563.94 | -37,804,763.73 | -154,570,508.13 |
| 六、净利润 | -143,429,335.68 | -151,279,654.32 | -96,313,590.63 | -397,465,921.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,429,335.68 | -151,279,654.32 | -96,313,590.63 | -397,465,921.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,960,515.1 | -127,025,185.99 | -81,035,822.39 | -265,757,055.55 |
| 少数股东损益 | -35,468,820.58 | -24,254,468.33 | -15,277,768.24 | -131,708,866.15 |
| 扣除非经常损益后的净利润 | -141,057,956.24 | -126,108,685.67 | -81,256,080.74 | -265,958,565.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.19 | -0.12 | -0.39 |
| (二)稀释每股收益 | -0.16 | -0.19 | -0.12 | -0.39 |
| 九、综合收益总额 | -143,429,335.68 | -151,279,654.32 | -96,313,590.63 | -397,465,921.7 |
| 归属于母公司股东的综合收益总额 | -107,960,515.1 | -127,025,185.99 | -81,035,822.39 | -265,757,055.55 |
| 归属于少数股东的综合收益总额 | -35,468,820.58 | -24,254,468.33 | -15,277,768.24 | -131,708,866.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |