利扬芯片
(688135)
| 流通市值：36.00亿 | | | 总市值：36.00亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,037,765.37 | 230,754,593.03 | 116,944,746.57 | 503,084,480.19 |
| 营业收入 | 360,037,765.37 | 230,754,593.03 | 116,944,746.57 | 503,084,480.19 |
| 二、营业总成本 | 407,082,408.76 | 261,906,855.14 | 129,663,406.7 | 518,821,294.59 |
| 营业成本 | 271,806,384.2 | 174,211,932.62 | 86,145,130.51 | 350,489,182.11 |
| 税金及附加 | 3,004,288.82 | 1,836,767.99 | 924,401.87 | 3,583,447.43 |
| 销售费用 | 13,673,789.69 | 8,612,869.54 | 4,310,275.42 | 16,890,026.59 |
| 管理费用 | 37,921,078.42 | 26,280,541.4 | 13,032,501.41 | 56,443,506.6 |
| 研发费用 | 57,721,494.68 | 38,970,360.7 | 19,501,750.11 | 75,162,387.33 |
| 财务费用 | 22,955,372.95 | 11,994,382.89 | 5,749,347.38 | 16,252,744.53 |
| 其中:利息费用 | 23,603,894.21 | 12,463,794.99 | 6,076,177.87 | 18,447,826.75 |
| 其中:利息收入 | 708,472.42 | 387,830.4 | 251,109.66 | 2,275,249.49 |
| 加:公允价值变动收益 | -836,615.19 | -758,390.3 | -1,106,837.3 | 6,702,776.48 |
| 加:投资收益 | 198,011.03 | 49,546.57 | 5,178.08 | - |
| 资产处置收益 | 8,210.8 | 8,210.8 | 66.05 | -6,751.58 |
| 信用减值损失(新) | -1,531,238.94 | -264,372.51 | 947,557.01 | -2,049,144.13 |
| 其他收益 | 25,280,484.93 | 15,805,566.52 | 10,993,379.33 | 21,107,215.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,925,790.76 | -16,311,701.03 | -1,879,316.96 | 10,017,281.51 |
| 加:营业外收入 | 39,962.8 | 34,727.08 | 23,015.31 | 890,903.85 |
| 减:营业外支出 | 136,692.57 | 97,330.08 | 22,549 | 1,022,855.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,022,520.53 | -16,374,304.03 | -1,878,850.65 | 9,885,329.68 |
| 减:所得税费用 | -13,834,190.23 | -9,082,808.97 | -2,705,165.12 | -14,851,658.21 |
| 六、净利润 | -10,188,330.3 | -7,291,495.06 | 826,314.47 | 24,736,987.89 |
| 持续经营净利润 | -10,188,330.3 | -7,291,495.06 | 826,314.47 | 24,736,987.89 |
| 归属于母公司股东的净利润 | -12,198,625.14 | -8,444,249.31 | 338,496.61 | 21,720,777.41 |
| 少数股东损益 | 2,010,294.84 | 1,152,754.25 | 487,817.86 | 3,016,210.48 |
| (一)基本每股收益 | -0.06 | -0.04 | 0 | 0.11 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0 | 0.11 |
| 八、其他综合收益 | -72.47 | 132.79 | -9.33 | 727.85 |
| 归属于母公司股东的其他综合收益 | -72.47 | 132.79 | -9.33 | 727.85 |
| 九、综合收益总额 | -10,188,402.77 | -7,291,362.27 | 826,305.14 | 24,737,715.74 |
| 归属于母公司股东的综合收益总额 | -12,198,697.61 | -8,444,116.52 | 338,487.28 | 21,721,505.26 |
| 归属于少数股东的综合收益总额 | 2,010,294.84 | 1,152,754.25 | 487,817.86 | 3,016,210.48 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |