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立昂微

(605358)

  

流通市值:346.50亿  总市值:346.50亿
流通股本:6.71亿   总股本:6.71亿

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999,381,068.53,590,918,998.772,639,525,862.511,665,781,805.88
  营业收入999,381,068.53,590,918,998.772,639,525,862.511,665,781,805.88
二、营业总成本1,018,059,614.963,962,847,336.432,882,632,784.221,849,554,782.21
  营业成本843,842,711.83,236,789,108.592,337,327,088.611,480,251,576.37
  税金及附加12,322,585.939,919,447.5428,934,917.6719,979,701.13
  销售费用4,999,868.0128,206,827.3318,250,701.7211,950,421.67
  管理费用28,457,359.55128,118,409.893,063,511.8460,610,776.49
  研发费用59,459,370.12255,964,259.49193,390,181.05136,117,983.43
  财务费用68,977,719.58273,849,283.68211,666,383.33140,644,323.12
  其中:利息费用71,552,287.76283,219,541.24210,509,774.05139,535,762.91
  其中:利息收入2,053,528.729,886,624.938,094,088.316,033,862.59
三、其他经营收益
  加:公允价值变动收益-6,110,570.726,681,751.0424,958,256.74-3,401,058.56
  加:投资收益-9,278,461.829,278,461.82234,254
  资产处置收益-624,497.271,043,463.551,043,463.551,043,463.55
  资产减值损失(新)-60,992,650.22-125,458,083.62-140,064,799.16-105,021,341.3
  信用减值损失(新)-8,309,818.76-13,266,762.67-13,756,968.39-8,703,316.74
  其他收益81,131,240.04183,295,724.7127,933,996.4290,356,580.54
四、营业利润-13,584,843.37-290,353,782.84-233,714,510.73-209,264,394.84
  加:营业外收入90,922.641,684,734.981,473,138.551,418,252.39
  减:营业外支出289.432,705,065.242,359,794.222,240,075.81
五、利润总额-13,494,210.16-291,374,113.1-234,601,166.4-210,086,218.26
  减:所得税费用-16,826,167.82-103,113,206.53-91,171,830.72-58,806,563.94
六、净利润3,331,957.66-188,260,906.57-143,429,335.68-151,279,654.32
(一)按经营持续性分类
  持续经营净利润3,331,957.66-188,260,906.57-143,429,335.68-151,279,654.32
(二)按所有权归属分类
  归属于母公司股东的净利润7,224,610.83-142,444,238.63-107,960,515.1-127,025,185.99
  少数股东损益-3,892,653.17-45,816,667.94-35,468,820.58-24,254,468.33
  扣除非经常损益后的净利润11,697,545.55-182,792,823.14-141,057,956.24-126,108,685.67
七、每股收益
  (一)基本每股收益0.01-0.21-0.16-0.19
  (二)稀释每股收益0.01-0.21-0.16-0.19
九、综合收益总额3,331,957.66-188,260,906.57-143,429,335.68-151,279,654.32
  归属于母公司股东的综合收益总额7,224,610.83-142,444,238.63-107,960,515.1-127,025,185.99
  归属于少数股东的综合收益总额-3,892,653.17-45,816,667.94-35,468,820.58-24,254,468.33
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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