利扬芯片
(688135)
| 流通市值：61.62亿 | | | 总市值：61.62亿 |
| 流通股本：2.03亿 | | | 总股本：2.03亿 |
| 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 | 443,249,063.26 | 284,036,747.38 | 130,068,084.45 | 488,125,581.61 |
| 营业收入 | 443,249,063.26 | 284,036,747.38 | 130,068,084.45 | 488,125,581.61 |
| 二、营业总成本 | 472,498,989.89 | 307,515,046.45 | 148,119,276.78 | 571,596,034.93 |
| 营业成本 | 327,904,335 | 212,966,669.14 | 100,438,670.18 | 386,119,002.27 |
| 税金及附加 | 3,854,865.11 | 2,530,746.48 | 1,081,728.03 | 4,412,089.35 |
| 销售费用 | 12,363,377.26 | 8,022,524.8 | 3,674,780.13 | 18,149,621.72 |
| 管理费用 | 40,593,583.05 | 26,352,659.86 | 13,495,783.94 | 51,647,025.12 |
| 研发费用 | 57,132,694.4 | 37,307,385.08 | 18,476,008.72 | 77,831,787.57 |
| 财务费用 | 30,650,135.07 | 20,335,061.09 | 10,952,305.78 | 33,436,508.9 |
| 其中:利息费用 | 30,748,510.36 | 20,600,183.33 | 11,197,797.39 | 34,372,984.29 |
| 其中:利息收入 | 369,351.9 | 333,956.12 | 208,038.66 | 971,990.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -309,113.01 | -1,523,831.37 | -1,304,804.59 | 2,529,486.12 |
| 加:投资收益 | 1,268,175.83 | 1,123,261.63 | 1,302,676.41 | 816,083.65 |
| 资产处置收益 | 2,613,441.21 | - | - | 14,983.42 |
| 资产减值损失(新) | - | - | - | -8,108,217.4 |
| 信用减值损失(新) | -2,134,068.87 | -2,045,526.4 | 10,632.72 | -2,090,810.44 |
| 其他收益 | 22,300,591.93 | 17,266,168.93 | 9,103,177.75 | 34,492,725.12 |
| 四、营业利润 | -5,510,899.54 | -8,658,226.28 | -8,939,510.04 | -55,816,202.85 |
| 加:营业外收入 | 47,827 | 37,565.01 | 33,254.83 | 42,116.48 |
| 减:营业外支出 | 2,009,015.99 | 325,895.36 | 260,896.97 | 217,597.13 |
| 五、利润总额 | -7,472,088.53 | -8,946,556.63 | -9,167,152.18 | -55,991,683.5 |
| 减:所得税费用 | -10,207,422.42 | -3,211,405.38 | -2,234,409.14 | 2,900,429.8 |
| 六、净利润 | 2,735,333.89 | -5,735,151.25 | -6,932,743.04 | -58,892,113.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,735,333.89 | -5,735,151.25 | -6,932,743.04 | -58,892,113.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 754,736.27 | -7,061,056.54 | -7,584,467.18 | -61,618,728.34 |
| 少数股东损益 | 1,980,597.62 | 1,325,905.29 | 651,724.14 | 2,726,615.04 |
| 扣除非经常损益后的净利润 | -1,914,357.5 | -6,759,610.05 | -7,485,656.22 | -65,680,835.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.04 | -0.04 | -0.31 |
| (二)稀释每股收益 | 0 | -0.03 | -0.03 | -0.25 |
| 八、其他综合收益 | -9.35 | -10.09 | -2.52 | 233.03 |
| 归属于母公司股东的其他综合收益 | -9.35 | -10.09 | -2.52 | 233.03 |
| 九、综合收益总额 | 2,735,324.54 | -5,735,161.34 | -6,932,745.56 | -58,891,880.27 |
| 归属于母公司股东的综合收益总额 | 754,726.92 | -7,061,066.63 | -7,584,469.7 | -61,618,495.31 |
| 归属于少数股东的综合收益总额 | 1,980,597.62 | 1,325,905.29 | 651,724.14 | 2,726,615.04 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |