利扬芯片
(688135)
| 流通市值：68.29亿 | | | 总市值：68.29亿 |
| 流通股本：2.03亿 | | | 总股本：2.03亿 |
| 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 | 284,036,747.38 | 130,068,084.45 | 488,125,581.61 | 360,037,765.37 |
| 营业收入 | 284,036,747.38 | 130,068,084.45 | 488,125,581.61 | 360,037,765.37 |
| 二、营业总成本 | 307,515,046.45 | 148,119,276.78 | 571,596,034.93 | 407,082,408.76 |
| 营业成本 | 212,966,669.14 | 100,438,670.18 | 386,119,002.27 | 271,806,384.2 |
| 税金及附加 | 2,530,746.48 | 1,081,728.03 | 4,412,089.35 | 3,004,288.82 |
| 销售费用 | 8,022,524.8 | 3,674,780.13 | 18,149,621.72 | 13,673,789.69 |
| 管理费用 | 26,352,659.86 | 13,495,783.94 | 51,647,025.12 | 37,921,078.42 |
| 研发费用 | 37,307,385.08 | 18,476,008.72 | 77,831,787.57 | 57,721,494.68 |
| 财务费用 | 20,335,061.09 | 10,952,305.78 | 33,436,508.9 | 22,955,372.95 |
| 其中:利息费用 | 20,600,183.33 | 11,197,797.39 | 34,372,984.29 | 23,603,894.21 |
| 其中:利息收入 | 333,956.12 | 208,038.66 | 971,990.53 | 708,472.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,523,831.37 | -1,304,804.59 | 2,529,486.12 | -836,615.19 |
| 加:投资收益 | 1,123,261.63 | 1,302,676.41 | 816,083.65 | 198,011.03 |
| 资产处置收益 | - | - | 14,983.42 | 8,210.8 |
| 资产减值损失(新) | - | - | -8,108,217.4 | - |
| 信用减值损失(新) | -2,045,526.4 | 10,632.72 | -2,090,810.44 | -1,531,238.94 |
| 其他收益 | 17,266,168.93 | 9,103,177.75 | 34,492,725.12 | 25,280,484.93 |
| 四、营业利润 | -8,658,226.28 | -8,939,510.04 | -55,816,202.85 | -23,925,790.76 |
| 加:营业外收入 | 37,565.01 | 33,254.83 | 42,116.48 | 39,962.8 |
| 减:营业外支出 | 325,895.36 | 260,896.97 | 217,597.13 | 136,692.57 |
| 五、利润总额 | -8,946,556.63 | -9,167,152.18 | -55,991,683.5 | -24,022,520.53 |
| 减:所得税费用 | -3,211,405.38 | -2,234,409.14 | 2,900,429.8 | -13,834,190.23 |
| 六、净利润 | -5,735,151.25 | -6,932,743.04 | -58,892,113.3 | -10,188,330.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,735,151.25 | -6,932,743.04 | -58,892,113.3 | -10,188,330.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,061,056.54 | -7,584,467.18 | -61,618,728.34 | -12,198,625.14 |
| 少数股东损益 | 1,325,905.29 | 651,724.14 | 2,726,615.04 | 2,010,294.84 |
| 扣除非经常损益后的净利润 | -6,759,610.05 | -7,485,656.22 | -65,680,835.69 | -12,007,005.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.31 | -0.06 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.25 | -0.05 |
| 八、其他综合收益 | -10.09 | -2.52 | 233.03 | -72.47 |
| 归属于母公司股东的其他综合收益 | -10.09 | -2.52 | 233.03 | -72.47 |
| 九、综合收益总额 | -5,735,161.34 | -6,932,745.56 | -58,891,880.27 | -10,188,402.77 |
| 归属于母公司股东的综合收益总额 | -7,061,066.63 | -7,584,469.7 | -61,618,495.31 | -12,198,697.61 |
| 归属于少数股东的综合收益总额 | 1,325,905.29 | 651,724.14 | 2,726,615.04 | 2,010,294.84 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |