长光华芯
(688048)
| 流通市值：84.77亿 | | | 总市值：140.69亿 |
| 流通股本：1.06亿 | | | 总股本：1.76亿 |
| 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 | 214,064,433.93 | 94,281,135.17 | 272,639,604.16 | 202,721,135.17 |
| 营业收入 | 214,064,433.93 | 94,281,135.17 | 272,639,604.16 | 202,721,135.17 |
| 二、营业总成本 | 208,955,483.5 | 107,975,895.94 | 381,766,961.05 | 275,174,107.79 |
| 营业成本 | 142,862,450.52 | 67,204,941.74 | 207,618,004.62 | 147,191,459.48 |
| 税金及附加 | 1,736,592.22 | 855,170.73 | 3,753,469.36 | 2,816,618.79 |
| 销售费用 | 6,022,898.02 | 3,160,847.2 | 10,003,589.1 | 8,133,756.04 |
| 管理费用 | 20,984,347.62 | 9,485,060.37 | 41,148,436.01 | 30,955,478.87 |
| 研发费用 | 57,421,327.94 | 27,494,801.96 | 127,285,632.03 | 94,262,309.82 |
| 财务费用 | -20,072,132.83 | -224,926.06 | -8,042,170.07 | -8,185,515.21 |
| 其中:利息费用 | 407,333.32 | 167,111.11 | 1,559,601.65 | 1,200,856.29 |
| 其中:利息收入 | 20,738,485.29 | 459,924.74 | 9,638,299.18 | 9,332,487.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,284,141.16 | -643,496.8 | -14,357,451.01 | - |
| 加:投资收益 | 8,540,018.61 | 6,470,672.7 | 23,817,292.67 | 22,417,719.42 |
| 资产减值损失(新) | -15,817,087.47 | -7,093,074.64 | -48,834,479.45 | -37,494,660.65 |
| 信用减值损失(新) | -4,339,848.25 | -3,850,127.99 | -19,533,380.13 | -23,735,781.94 |
| 其他收益 | 11,823,873.56 | 7,456,959.88 | 34,669,136.07 | 21,021,809.75 |
| 四、营业利润 | 4,031,765.72 | -11,353,827.62 | -133,366,238.74 | -90,243,886.04 |
| 加:营业外收入 | 51,765.75 | 18,124.1 | 2,447,263.8 | 2,439,408.93 |
| 减:营业外支出 | 439,008.46 | 346,161.68 | 193,098.24 | 161,352.52 |
| 五、利润总额 | 3,644,523.01 | -11,681,865.2 | -131,112,073.18 | -87,965,829.63 |
| 减:所得税费用 | -5,904,122.68 | -4,645,422.31 | -32,887,407.23 | -25,730,668.56 |
| 六、净利润 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,974,519.6 | -7,499,282.76 | -99,735,915.07 | -63,386,438.59 |
| 少数股东损益 | 574,126.09 | 462,839.86 | 1,511,249.12 | 1,151,277.52 |
| 扣除非经常损益后的净利润 | -11,454,339.43 | -19,441,529.31 | -145,607,167.99 | -103,019,692.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.04 | -0.57 | -0.36 |
| (二)稀释每股收益 | 0.05 | -0.04 | -0.57 | -0.36 |
| 九、综合收益总额 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 |
| 归属于母公司股东的综合收益总额 | 8,974,519.6 | -7,499,282.76 | -99,735,915.07 | -63,386,438.59 |
| 归属于少数股东的综合收益总额 | 574,126.09 | 462,839.86 | 1,511,249.12 | 1,151,277.52 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |