利扬芯片
(688135)
| 流通市值：87.81亿 | | | 总市值：87.81亿 |
| 流通股本：2.33亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,328,505.82 | 166,323,732.02 | 618,394,363.14 | 443,249,063.26 |
| 营业收入 | 356,328,505.82 | 166,323,732.02 | 618,394,363.14 | 443,249,063.26 |
| 二、营业总成本 | 351,953,896.98 | 169,334,040.24 | 652,648,021.94 | 472,498,989.89 |
| 营业成本 | 254,951,549.68 | 120,758,649.96 | 446,099,075.59 | 327,904,335 |
| 税金及附加 | 3,276,972.89 | 1,368,141.23 | 6,275,826.07 | 3,854,865.11 |
| 销售费用 | 9,146,184.51 | 4,516,038.37 | 17,205,160.32 | 12,363,377.26 |
| 管理费用 | 31,639,212.76 | 14,897,690.57 | 59,454,780.29 | 40,593,583.05 |
| 研发费用 | 39,571,955.36 | 19,426,245.82 | 80,758,322.96 | 57,132,694.4 |
| 财务费用 | 13,368,021.78 | 8,367,274.29 | 42,854,856.71 | 30,650,135.07 |
| 其中:利息费用 | 14,145,276.37 | 8,989,634.23 | 43,229,586.61 | 30,748,510.36 |
| 其中:利息收入 | 61,014.16 | 31,572.54 | 397,104.63 | 369,351.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,930,972.14 | -590,054.09 | -2,142,250.9 | -309,113.01 |
| 加:投资收益 | -14,740.24 | -7,480.73 | 1,434,830.2 | 1,268,175.83 |
| 资产处置收益 | 12,299.62 | 2,321.37 | 2,859,441.04 | 2,613,441.21 |
| 信用减值损失(新) | 504,766.43 | 1,635,589.23 | -6,713,470.94 | -2,134,068.87 |
| 其他收益 | 5,565,607.09 | 3,183,775.03 | 26,801,574.44 | 22,300,591.93 |
| 四、营业利润 | 12,373,513.88 | 1,213,842.59 | -12,013,534.96 | -5,510,899.54 |
| 加:营业外收入 | 535,380.81 | 533,990.4 | 56,311.04 | 47,827 |
| 减:营业外支出 | 144,749.44 | 30,045.07 | 1,796,127.4 | 2,009,015.99 |
| 五、利润总额 | 12,764,145.25 | 1,717,787.92 | -13,753,351.32 | -7,472,088.53 |
| 减:所得税费用 | -3,856,914.24 | -2,111,819.88 | -7,388,612.78 | -10,207,422.42 |
| 六、净利润 | 16,621,059.49 | 3,829,607.8 | -6,364,738.54 | 2,735,333.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,621,059.49 | 3,829,607.8 | -6,364,738.54 | 2,735,333.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,374,943.06 | 3,418,575.33 | -9,197,063.35 | 754,736.27 |
| 少数股东损益 | 1,246,116.43 | 411,032.47 | 2,832,324.81 | 1,980,597.62 |
| 扣除非经常损益后的净利润 | 13,062,891.83 | 3,331,138.02 | -11,387,615.66 | -1,914,357.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | -0.05 | 0 |
| (二)稀释每股收益 | 0.07 | 0.02 | -0.05 | 0 |
| 八、其他综合收益 | -29,143.23 | -5,786.04 | -92.16 | -9.35 |
| 归属于母公司股东的其他综合收益 | -29,143.23 | -5,786.04 | -92.16 | -9.35 |
| 九、综合收益总额 | 16,591,916.26 | 3,823,821.76 | -6,364,830.7 | 2,735,324.54 |
| 归属于母公司股东的综合收益总额 | 15,345,799.83 | 3,412,789.29 | -9,197,155.51 | 754,726.92 |
| 归属于少数股东的综合收益总额 | 1,246,116.43 | 411,032.47 | 2,832,324.81 | 1,980,597.62 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |