沪深市场个股详情

长光华芯 (688048)

添加自选
  • 392.87
  • +20.86+5.61%
已收盘 05/07 15:00 (北京)
692.55亿总市值2056.91市盈率TTM

长光华芯 (688048) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
37.81%1.3亿
75.09%4.77亿
67.42%3.39亿
68.08%2.14亿
79.63%9,428.11万
-6.05%2.73亿
-7.58%2.03亿
-10.39%1.27亿
-41.91%5,248.72万
-24.74%2.9亿
营业收入
37.81%1.3亿
75.09%4.77亿
67.42%3.39亿
68.08%2.14亿
79.63%9,428.11万
-6.05%2.73亿
-7.58%2.03亿
-10.39%1.27亿
-41.91%5,248.72万
-24.74%2.9亿
营业总成本
24.43%1.34亿
22.92%4.69亿
19.22%3.28亿
16.80%2.09亿
40.43%1.08亿
4.97%3.82亿
3.17%2.75亿
2.65%1.79亿
-23.47%7,688.9万
3.37%3.64亿
营业成本
35.16%9,083.42万
50.52%3.12亿
47.51%2.17亿
52.02%1.43亿
72.93%6,720.49万
3.56%2.08亿
-1.70%1.47亿
-6.14%9,397.42万
-40.96%3,886.34万
7.34%2亿
营业税金及附加
43.58%122.78万
-7.66%346.61万
-7.78%259.75万
-6.73%173.66万
-5.32%85.52万
83.11%375.35万
151.63%281.66万
591.55%186.2万
552.18%90.33万
519.59%204.98万
销售费用
2.24%323.16万
37.96%1,380.14万
16.17%944.9万
17.20%602.29万
28.80%316.08万
-5.47%1,000.36万
-3.78%813.38万
-4.20%513.92万
4.33%245.41万
-53.26%1,058.23万
管理费用
33.58%1,267.05万
5.66%4,347.74万
4.34%3,229.9万
0.11%2,098.43万
5.82%948.51万
0.24%4,114.84万
12.86%3,095.55万
19.85%2,096.04万
7.42%896.34万
30.04%4,104.92万
财务费用
92.77%-1.63万
-141.36%-1,941.05万
-141.87%-1,979.86万
-283.97%-2,007.21万
93.72%-22.49万
14.52%-804.22万
-28.37%-818.55万
-40.01%-522.75万
-44,515.68%-358.07万
-23.13%-940.87万
-利息费用
-156.88%-9.51万
-40.96%92.08万
-46.08%64.76万
-51.89%40.73万
-62.29%16.71万
49.34%155.96万
57.14%120.09万
41.16%84.67万
120.51%44.31万
-43.09%104.43万
-利息收入
87.53%-5.73万
-116.10%-2,082.84万
-122.78%-2,079.14万
-251.16%-2,073.85万
86.41%-45.99万
4.72%-963.83万
-32.54%-933.25万
-29.69%-590.58万
-631.80%-338.44万
-4.87%-1,011.57万
研发费用
-3.97%2,640.19万
-9.31%1.15亿
-8.35%8,639.05万
-7.68%5,742.13万
-6.11%2,749.48万
7.02%1.27亿
9.14%9,426.23万
13.56%6,219.78万
23.05%2,928.55万
0.64%1.19亿
信用减值损失
43.96%-215.77万
92.06%-155.15万
69.08%-733.89万
76.06%-433.98万
34.38%-385.01万
-53.78%-1,953.34万
-63.08%-2,373.58万
-40.80%-1,812.89万
4.78%-586.69万
-2.56%-1,270.22万
资产减值损失
13.06%-616.66万
10.49%-4,371.06万
12.94%-3,264.3万
35.06%-1,581.71万
20.41%-709.31万
15.93%-4,883.45万
-8.89%-3,749.47万
-66.65%-2,435.65万
-203.67%-891.15万
-346.83%-5,808.65万
营业总成本调整项目
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--0.01
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非经营性净收益
公允价值变动净收益
1,234.80%730.24万
156.59%812.55万
--1,411.5万
---128.41万
---64.35万
70.09%-1,435.75万
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---4,800万
投资净收益
-67.59%209.71万
-48.89%1,217.19万
-40.53%1,333.22万
-52.40%854万
28.13%647.07万
-13.25%2,381.73万
17.16%2,241.77万
16.16%1,794.2万
-37.90%505.01万
-24.81%2,745.38万
-其中:对联营合营企业的投资收益
-97.47%-504.5万
-156.96%-1,607.77万
-1,132.82%-1,027.59万
-477.80%-599.47万
-254.74%-255.48万
-724.01%-625.7万
-258.81%-83.35万
178.32%158.68万
490.55%165.1万
742.70%100.27万
资产处置收益
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132.45%1.73万
其他收益
-8.53%682.05万
-7.98%3,190.2万
-10.40%1,883.5万
-23.77%1,182.39万
52.43%745.7万
-25.33%3,466.91万
-37.39%2,102.18万
-28.53%1,551.12万
-45.07%489.21万
-36.07%4,642.74万
营业利润
130.60%347.46万
111.28%1,504.19万
119.54%1,763.02万
106.66%403.18万
61.17%-1,135.38万
-12.68%-1.33亿
-111.97%-9,024.39万
-169.39%-6,057.78万
-1,251.65%-2,923.79万
-200.75%-1.18亿
加:营业外收入
-55.86%8,000
-94.28%14万
-88.21%28.76万
-97.85%5.18万
-98.72%1.81万
2,875.97%244.73万
2,831.21%243.94万
4,120.57%241.29万
5,021.06%142.12万
35.83%8.22万
减:营业外支出
19.58%41.39万
781.49%170.21万
241.47%55.1万
676.77%43.9万
115,818.95%34.62万
-26.44%19.31万
-35.64%16.14万
-53.17%5.65万
---299.14
-15.72%26.25万
利润总额
126.27%306.86万
110.28%1,347.97万
119.74%1,736.68万
106.26%364.45万
58.00%-1,168.19万
-10.61%-1.31亿
-105.81%-8,796.58万
-158.18%-5,822.14万
-1,202.65%-2,781.64万
-201.12%-1.19亿
减:所得税费用
63.21%-170.89万
71.31%-943.68万
81.92%-465.13万
64.18%-590.41万
46.86%-464.54万
-23.69%-3,288.74万
-26.28%-2,573.07万
-38.36%-1,648.35万
-142.28%-874.22万
-1,203.35%-2,658.86万
净利润
167.90%477.75万
123.33%2,291.65万
135.38%2,201.81万
122.88%954.86万
63.11%-703.64万
-6.83%-9,822.47万
-178.26%-6,223.52万
-292.37%-4,173.8万
-1,394.95%-1,907.42万
-177.10%-9,194.69万
持续经营净利润
167.90%477.75万
123.33%2,291.65万
135.38%2,201.81万
122.88%954.86万
63.11%-703.64万
-6.83%-9,822.47万
-178.26%-6,223.52万
-292.37%-4,173.8万
-1,394.95%-1,907.42万
-177.10%-9,194.69万
减:少数股东损益
-35.64%29.79万
-23.74%115.24万
-6.58%107.56万
-22.67%57.41万
23.14%46.28万
491,075.61%151.12万
--115.13万
--74.24万
--37.59万
--307.68
归属于母公司所有者的净利润
159.73%447.96万
121.82%2,176.41万
133.04%2,094.26万
121.13%897.45万
61.44%-749.93万
-8.47%-9,973.59万
-183.41%-6,338.64万
-299.35%-4,248.04万
-1,420.47%-1,945.01万
-177.10%-9,194.72万
加:影响母公司净利润的调整项目
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--0.01
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每股收益
基本每股收益
159.76%0.0254
121.88%0.1242
132.96%0.1188
121.10%0.0509
61.47%-0.0425
-8.82%-0.5676
-184.00%-0.3604
-300.00%-0.2412
-1,413.10%-0.1103
-172.27%-0.5216
稀释每股收益
159.76%0.0254
121.88%0.1242
132.96%0.1188
121.10%0.0509
61.47%-0.0425
-8.82%-0.5676
-184.00%-0.3604
-300.00%-0.2412
-1,413.10%-0.1103
-172.27%-0.5216
其他综合收益
综合收益总额
167.90%477.75万
123.33%2,291.65万
135.38%2,201.81万
122.88%954.86万
63.11%-703.64万
-6.83%-9,822.47万
-485.06%-6,223.52万
-292.37%-4,173.8万
-1,394.95%-1,907.42万
-177.10%-9,194.69万
归属于母公司所有者的综合收益总额
159.73%447.96万
121.82%2,176.41万
133.04%2,094.26万
121.13%897.45万
61.44%-749.93万
-8.47%-9,973.59万
-495.88%-6,338.64万
-299.35%-4,248.04万
-1,420.47%-1,945.01万
-177.10%-9,194.72万
归属于少数股东的综合收益总额
-35.64%29.79万
-23.74%115.24万
-6.58%107.56万
-22.67%57.41万
23.14%46.28万
491,075.61%151.12万
--115.13万
--74.24万
--37.59万
--307.68
加:影响母公司综合收益总额的调整项目
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--0.01
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货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天衡会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 37.81%1.3亿75.09%4.77亿67.42%3.39亿68.08%2.14亿79.63%9,428.11万-6.05%2.73亿-7.58%2.03亿-10.39%1.27亿-41.91%5,248.72万-24.74%2.9亿
营业收入 37.81%1.3亿75.09%4.77亿67.42%3.39亿68.08%2.14亿79.63%9,428.11万-6.05%2.73亿-7.58%2.03亿-10.39%1.27亿-41.91%5,248.72万-24.74%2.9亿
营业总成本 24.43%1.34亿22.92%4.69亿19.22%3.28亿16.80%2.09亿40.43%1.08亿4.97%3.82亿3.17%2.75亿2.65%1.79亿-23.47%7,688.9万3.37%3.64亿
营业成本 35.16%9,083.42万50.52%3.12亿47.51%2.17亿52.02%1.43亿72.93%6,720.49万3.56%2.08亿-1.70%1.47亿-6.14%9,397.42万-40.96%3,886.34万7.34%2亿
营业税金及附加 43.58%122.78万-7.66%346.61万-7.78%259.75万-6.73%173.66万-5.32%85.52万83.11%375.35万151.63%281.66万591.55%186.2万552.18%90.33万519.59%204.98万
销售费用 2.24%323.16万37.96%1,380.14万16.17%944.9万17.20%602.29万28.80%316.08万-5.47%1,000.36万-3.78%813.38万-4.20%513.92万4.33%245.41万-53.26%1,058.23万
管理费用 33.58%1,267.05万5.66%4,347.74万4.34%3,229.9万0.11%2,098.43万5.82%948.51万0.24%4,114.84万12.86%3,095.55万19.85%2,096.04万7.42%896.34万30.04%4,104.92万
财务费用 92.77%-1.63万-141.36%-1,941.05万-141.87%-1,979.86万-283.97%-2,007.21万93.72%-22.49万14.52%-804.22万-28.37%-818.55万-40.01%-522.75万-44,515.68%-358.07万-23.13%-940.87万
-利息费用 -156.88%-9.51万-40.96%92.08万-46.08%64.76万-51.89%40.73万-62.29%16.71万49.34%155.96万57.14%120.09万41.16%84.67万120.51%44.31万-43.09%104.43万
-利息收入 87.53%-5.73万-116.10%-2,082.84万-122.78%-2,079.14万-251.16%-2,073.85万86.41%-45.99万4.72%-963.83万-32.54%-933.25万-29.69%-590.58万-631.80%-338.44万-4.87%-1,011.57万
研发费用 -3.97%2,640.19万-9.31%1.15亿-8.35%8,639.05万-7.68%5,742.13万-6.11%2,749.48万7.02%1.27亿9.14%9,426.23万13.56%6,219.78万23.05%2,928.55万0.64%1.19亿
信用减值损失 43.96%-215.77万92.06%-155.15万69.08%-733.89万76.06%-433.98万34.38%-385.01万-53.78%-1,953.34万-63.08%-2,373.58万-40.80%-1,812.89万4.78%-586.69万-2.56%-1,270.22万
资产减值损失 13.06%-616.66万10.49%-4,371.06万12.94%-3,264.3万35.06%-1,581.71万20.41%-709.31万15.93%-4,883.45万-8.89%-3,749.47万-66.65%-2,435.65万-203.67%-891.15万-346.83%-5,808.65万
营业总成本调整项目 --------------0.01------------------------
非经营性净收益
公允价值变动净收益 1,234.80%730.24万156.59%812.55万--1,411.5万---128.41万---64.35万70.09%-1,435.75万---------------4,800万
投资净收益 -67.59%209.71万-48.89%1,217.19万-40.53%1,333.22万-52.40%854万28.13%647.07万-13.25%2,381.73万17.16%2,241.77万16.16%1,794.2万-37.90%505.01万-24.81%2,745.38万
-其中:对联营合营企业的投资收益 -97.47%-504.5万-156.96%-1,607.77万-1,132.82%-1,027.59万-477.80%-599.47万-254.74%-255.48万-724.01%-625.7万-258.81%-83.35万178.32%158.68万490.55%165.1万742.70%100.27万
资产处置收益 ------------------------------------132.45%1.73万
其他收益 -8.53%682.05万-7.98%3,190.2万-10.40%1,883.5万-23.77%1,182.39万52.43%745.7万-25.33%3,466.91万-37.39%2,102.18万-28.53%1,551.12万-45.07%489.21万-36.07%4,642.74万
营业利润 130.60%347.46万111.28%1,504.19万119.54%1,763.02万106.66%403.18万61.17%-1,135.38万-12.68%-1.33亿-111.97%-9,024.39万-169.39%-6,057.78万-1,251.65%-2,923.79万-200.75%-1.18亿
加:营业外收入 -55.86%8,000-94.28%14万-88.21%28.76万-97.85%5.18万-98.72%1.81万2,875.97%244.73万2,831.21%243.94万4,120.57%241.29万5,021.06%142.12万35.83%8.22万
减:营业外支出 19.58%41.39万781.49%170.21万241.47%55.1万676.77%43.9万115,818.95%34.62万-26.44%19.31万-35.64%16.14万-53.17%5.65万---299.14-15.72%26.25万
利润总额 126.27%306.86万110.28%1,347.97万119.74%1,736.68万106.26%364.45万58.00%-1,168.19万-10.61%-1.31亿-105.81%-8,796.58万-158.18%-5,822.14万-1,202.65%-2,781.64万-201.12%-1.19亿
减:所得税费用 63.21%-170.89万71.31%-943.68万81.92%-465.13万64.18%-590.41万46.86%-464.54万-23.69%-3,288.74万-26.28%-2,573.07万-38.36%-1,648.35万-142.28%-874.22万-1,203.35%-2,658.86万
净利润 167.90%477.75万123.33%2,291.65万135.38%2,201.81万122.88%954.86万63.11%-703.64万-6.83%-9,822.47万-178.26%-6,223.52万-292.37%-4,173.8万-1,394.95%-1,907.42万-177.10%-9,194.69万
持续经营净利润 167.90%477.75万123.33%2,291.65万135.38%2,201.81万122.88%954.86万63.11%-703.64万-6.83%-9,822.47万-178.26%-6,223.52万-292.37%-4,173.8万-1,394.95%-1,907.42万-177.10%-9,194.69万
减:少数股东损益 -35.64%29.79万-23.74%115.24万-6.58%107.56万-22.67%57.41万23.14%46.28万491,075.61%151.12万--115.13万--74.24万--37.59万--307.68
归属于母公司所有者的净利润 159.73%447.96万121.82%2,176.41万133.04%2,094.26万121.13%897.45万61.44%-749.93万-8.47%-9,973.59万-183.41%-6,338.64万-299.35%-4,248.04万-1,420.47%-1,945.01万-177.10%-9,194.72万
加:影响母公司净利润的调整项目 ------------------0.01--------------------
每股收益
基本每股收益 159.76%0.0254121.88%0.1242132.96%0.1188121.10%0.050961.47%-0.0425-8.82%-0.5676-184.00%-0.3604-300.00%-0.2412-1,413.10%-0.1103-172.27%-0.5216
稀释每股收益 159.76%0.0254121.88%0.1242132.96%0.1188121.10%0.050961.47%-0.0425-8.82%-0.5676-184.00%-0.3604-300.00%-0.2412-1,413.10%-0.1103-172.27%-0.5216
其他综合收益
综合收益总额 167.90%477.75万123.33%2,291.65万135.38%2,201.81万122.88%954.86万63.11%-703.64万-6.83%-9,822.47万-485.06%-6,223.52万-292.37%-4,173.8万-1,394.95%-1,907.42万-177.10%-9,194.69万
归属于母公司所有者的综合收益总额 159.73%447.96万121.82%2,176.41万133.04%2,094.26万121.13%897.45万61.44%-749.93万-8.47%-9,973.59万-495.88%-6,338.64万-299.35%-4,248.04万-1,420.47%-1,945.01万-177.10%-9,194.72万
归属于少数股东的综合收益总额 -35.64%29.79万-23.74%115.24万-6.58%107.56万-22.67%57.41万23.14%46.28万491,075.61%151.12万--115.13万--74.24万--37.59万--307.68
加:影响母公司综合收益总额的调整项目 ------------------0.01--------------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------天衡会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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