芯瑞达
(002983)
| 流通市值：25.68亿 | | | 总市值：44.74亿 |
| 流通股本：1.28亿 | | | 总股本：2.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 258,554,343.12 | 1,183,439,397.02 | 764,126,725.89 | 482,013,396.74 |
| 营业收入 | 258,554,343.12 | 1,183,439,397.02 | 764,126,725.89 | 482,013,396.74 |
| 二、营业总成本 | 215,173,624.84 | 1,045,894,896.87 | 696,500,217.93 | 432,792,742.48 |
| 营业成本 | 193,519,910.53 | 941,200,222.99 | 611,927,565.87 | 378,095,122.11 |
| 税金及附加 | 875,591.26 | 7,959,204.12 | 5,029,320.01 | 3,537,434.97 |
| 销售费用 | 901,289.51 | 7,427,124.57 | 5,896,477.22 | 3,751,552.73 |
| 管理费用 | 8,270,767.86 | 39,674,428.04 | 33,163,329.62 | 21,778,094.89 |
| 研发费用 | 11,471,535.9 | 49,320,065.64 | 39,399,324.22 | 25,745,093.08 |
| 财务费用 | 134,529.78 | 313,851.51 | 1,084,200.99 | -114,555.3 |
| 其中:利息费用 | - | 385,634.07 | - | - |
| 其中:利息收入 | 40,284.69 | 381,571.11 | 226,648.76 | 225,591.25 |
| 加:公允价值变动收益 | 1,442,582.73 | 8,227,725.47 | 3,035,641.1 | 3,677,283.13 |
| 加:投资收益 | -1,513,131.06 | 7,143,317.75 | 11,032,278.86 | 8,008,375.99 |
| 资产处置收益 | -153,293.71 | -1,821,794.26 | -1,649,279.06 | -973,408.65 |
| 资产减值损失(新) | - | -16,007,616.11 | -4,854,961.29 | -4,854,961.29 |
| 信用减值损失(新) | 3,813,233.47 | -18,265,804.13 | -5,588,647.4 | -4,331,070.27 |
| 其他收益 | 3,095,441.88 | 16,954,202.89 | 12,109,164.01 | 8,725,225.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,065,551.59 | 133,774,531.76 | 81,710,704.18 | 59,472,098.88 |
| 加:营业外收入 | 19,874.97 | 665,635.54 | 54,133 | 40,950 |
| 减:营业外支出 | 9,970.24 | 88,984.18 | 88,874.15 | 88,874.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,075,456.32 | 134,351,183.12 | 81,675,963.03 | 59,424,174.73 |
| 减:所得税费用 | 3,363,947.47 | 15,341,769.12 | 6,804,709.85 | 5,905,338.02 |
| 六、净利润 | 46,711,508.85 | 119,009,414 | 74,871,253.18 | 53,518,836.71 |
| 持续经营净利润 | 46,711,508.85 | 119,009,414 | 74,871,253.18 | 53,518,836.71 |
| 归属于母公司股东的净利润 | 46,000,326.48 | 118,429,094.05 | 74,966,774.27 | 53,531,070.6 |
| 少数股东损益 | 711,182.37 | 580,319.95 | -95,521.09 | -12,233.89 |
| (一)基本每股收益 | 0.21 | 0.58 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.21 | 0.58 | 0.34 | 0.24 |
| 九、综合收益总额 | 46,711,508.85 | 119,009,414 | 74,871,253.18 | 53,518,836.71 |
| 归属于母公司股东的综合收益总额 | 46,000,326.48 | 118,429,094.05 | 74,966,774.27 | 53,531,070.6 |
| 归属于少数股东的综合收益总额 | 711,182.37 | 580,319.95 | -95,521.09 | -12,233.89 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |