芯瑞达
(002983)
| 流通市值：32.00亿 | | | 总市值：55.85亿 |
| 流通股本：1.28亿 | | | 总股本：2.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,100,256.47 | 988,928,506.31 | 732,722,538.76 | 491,163,377.65 |
| 营业收入 | 226,100,256.47 | 988,928,506.31 | 732,722,538.76 | 491,163,377.65 |
| 二、营业总成本 | 203,944,756.91 | 867,163,817.46 | 641,528,075.06 | 424,795,670.34 |
| 营业成本 | 176,609,694.46 | 754,773,618.08 | 556,920,034.65 | 371,437,402.13 |
| 税金及附加 | 1,605,939.25 | 7,163,473.59 | 3,763,867.13 | 3,300,692.17 |
| 销售费用 | 2,430,944.04 | 8,468,933.7 | 7,441,288.82 | 3,919,888.3 |
| 管理费用 | 10,721,071.01 | 43,029,614.11 | 33,680,375.1 | 20,769,728.21 |
| 研发费用 | 11,944,741.7 | 51,408,982.45 | 39,477,815.75 | 25,373,530.08 |
| 财务费用 | 632,366.45 | 2,319,195.53 | 244,693.61 | -5,570.55 |
| 其中:利息费用 | - | 1,029,164.32 | 284,464.47 | - |
| 其中:利息收入 | 202,764.12 | 447,279.65 | 373,072.89 | 203,574.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 357,187.18 | 12,440,672.2 | 2,417,340.95 | 564,606.98 |
| 加:投资收益 | 74,647.89 | 110,903.1 | -106,006.73 | 487,980.87 |
| 资产处置收益 | -377.82 | -754,847.91 | -1,147,574.29 | -833,941.82 |
| 资产减值损失(新) | - | -14,842,350.64 | -9,318,362.95 | -9,318,362.95 |
| 信用减值损失(新) | 2,834,870.55 | 3,347,631.31 | 9,864,386.38 | 7,475,267.94 |
| 其他收益 | 4,902,457.83 | 13,789,123.36 | 8,921,815.78 | 6,241,542.9 |
| 四、营业利润 | 30,324,285.19 | 135,855,820.27 | 101,826,062.84 | 70,984,801.23 |
| 加:营业外收入 | 4,650 | 792,228.13 | 48,944.97 | 38,294.97 |
| 减:营业外支出 | -1,384 | 42,091.71 | 26,092.43 | 10,048.89 |
| 五、利润总额 | 30,330,319.19 | 136,605,956.69 | 101,848,915.38 | 71,013,047.31 |
| 减:所得税费用 | 2,989,291.27 | 13,987,447.33 | 8,467,750.21 | 4,850,444.99 |
| 六、净利润 | 27,341,027.92 | 122,618,509.36 | 93,381,165.17 | 66,162,602.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,341,027.92 | 122,618,509.36 | 93,381,165.17 | 66,162,602.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,461,321.46 | 125,419,888.79 | 94,274,126.29 | 66,525,831.76 |
| 少数股东损益 | -3,120,293.54 | -2,801,379.43 | -892,961.12 | -363,229.44 |
| 扣除非经常损益后的净利润 | 26,708,261.07 | 106,796,293.12 | 92,694,170.99 | 66,047,257.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.56 | 0.42 | 0.3 |
| (二)稀释每股收益 | 0.14 | 0.56 | 0.42 | 0.3 |
| 九、综合收益总额 | 27,341,027.92 | 122,618,509.36 | 93,381,165.17 | 66,162,602.32 |
| 归属于母公司股东的综合收益总额 | 30,461,321.46 | 125,419,888.79 | 94,274,126.29 | 66,525,831.76 |
| 归属于少数股东的综合收益总额 | -3,120,293.54 | -2,801,379.43 | -892,961.12 | -363,229.44 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |