力芯微
(688601)
| 流通市值：56.11亿 | | | 总市值：56.11亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 656,794,164.72 | 419,557,087.53 | 206,426,912.63 | 768,474,888.28 |
| 营业收入 | 656,794,164.72 | 419,557,087.53 | 206,426,912.63 | 768,474,888.28 |
| 二、营业总成本 | 690,931,256.42 | 441,720,605.14 | 213,872,065.26 | 759,308,440.99 |
| 营业成本 | 439,690,657.37 | 279,718,587.24 | 133,437,316.2 | 465,525,861.95 |
| 税金及附加 | 2,896,584.98 | 2,175,102.83 | 1,256,223.54 | 3,626,558.84 |
| 销售费用 | 51,555,845.46 | 33,144,741.48 | 15,976,797.31 | 57,888,012.02 |
| 管理费用 | 35,777,771.36 | 23,922,999.78 | 12,878,479.68 | 43,360,365.46 |
| 研发费用 | 156,904,978.32 | 99,651,808.09 | 47,702,621.55 | 194,322,609.87 |
| 财务费用 | 4,105,418.93 | 3,107,365.72 | 2,620,626.98 | -5,414,967.15 |
| 其中:利息费用 | 115,983.13 | 83,953.7 | 42,741.57 | 475,794.4 |
| 其中:利息收入 | 2,786,774.54 | 2,185,703.14 | 1,737,826.29 | 9,512,755.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,413,347.35 | 4,493,070.08 | 408,634.31 | 7,719,710.26 |
| 加:投资收益 | 5,027,035.78 | 3,295,191.84 | 2,255,722.76 | 4,259,676.17 |
| 资产处置收益 | -77,856.15 | -71,743.98 | -70,484.82 | -14,343.11 |
| 资产减值损失(新) | -5,974,337.26 | -3,472,783.7 | -2,876,427.18 | -12,255,703.52 |
| 信用减值损失(新) | -1,798,221.56 | -810,629.56 | -17,478.99 | -4,314,320.77 |
| 其他收益 | 3,559,815.05 | 2,239,656.85 | 1,340,721.07 | 10,340,888.24 |
| 四、营业利润 | -27,987,308.49 | -16,490,756.08 | -6,404,465.48 | 14,902,354.56 |
| 加:营业外收入 | 182,943.13 | 68,393.65 | 0.1 | 12,917.63 |
| 减:营业外支出 | 469,767.72 | 396,704.83 | 1,491.04 | 1,102,784.67 |
| 五、利润总额 | -28,274,133.08 | -16,819,067.26 | -6,405,956.42 | 13,812,487.52 |
| 减:所得税费用 | -23,317,949.13 | -15,110,197.22 | -6,109,257.06 | -20,285,946.16 |
| 六、净利润 | -4,956,183.95 | -1,708,870.04 | -296,699.36 | 34,098,433.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,956,183.95 | -1,708,870.04 | -296,699.36 | 34,098,433.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,794,479.67 | -4,010,666.24 | -1,392,980.71 | 37,081,942.36 |
| 少数股东损益 | 4,838,295.72 | 2,301,796.2 | 1,096,281.35 | -2,983,508.68 |
| 扣除非经常损益后的净利润 | -21,253,796.04 | -13,147,150.67 | -4,721,165.92 | 15,093,753.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.01 | 0.28 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.01 | 0.28 |
| 八、其他综合收益 | 113,725.63 | -812,780.81 | -437,443.08 | -77,313.69 |
| 归属于母公司股东的其他综合收益 | 113,725.63 | -812,780.81 | -437,443.08 | -77,313.69 |
| 九、综合收益总额 | -4,842,458.32 | -2,521,650.85 | -734,142.44 | 34,021,119.99 |
| 归属于母公司股东的综合收益总额 | -9,680,754.04 | -4,823,447.05 | -1,830,423.79 | 37,004,628.67 |
| 归属于少数股东的综合收益总额 | 4,838,295.72 | 2,301,796.2 | 1,096,281.35 | -2,983,508.68 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |