振芯科技
(300101)
| 流通市值：94.70亿 | | | 总市值：95.01亿 |
| 流通股本：5.66亿 | | | 总股本：5.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 563,435,989.33 | 354,096,725.47 | 139,079,930.56 | 851,936,183.67 |
| 营业收入 | 563,435,989.33 | 354,096,725.47 | 139,079,930.56 | 851,936,183.67 |
| 二、营业总成本 | 499,651,238.68 | 316,959,463.07 | 141,900,833.73 | 781,002,504.16 |
| 营业成本 | 246,348,824.61 | 153,053,512.08 | 57,212,139.21 | 386,533,336.21 |
| 税金及附加 | 7,287,496.48 | 4,551,330.6 | 1,451,330.19 | 9,110,370.22 |
| 销售费用 | 38,630,575.4 | 25,034,481.44 | 11,766,185.44 | 59,686,770.62 |
| 管理费用 | 93,861,315.19 | 58,527,438.71 | 26,864,131.78 | 168,767,989.1 |
| 研发费用 | 109,172,986.23 | 72,774,852.44 | 43,161,057.61 | 151,105,856.82 |
| 财务费用 | 4,350,040.77 | 3,017,847.8 | 1,445,989.5 | 5,798,181.19 |
| 其中:利息费用 | 7,312,092.49 | 5,130,784.52 | 2,577,570.65 | 10,347,799.17 |
| 其中:利息收入 | 2,999,828.05 | 2,086,047.26 | 1,145,534.21 | 4,611,115.48 |
| 加:投资收益 | 58,497.95 | -522,236.51 | -148,563.48 | 1,504,007.69 |
| 资产处置收益 | -9,191.39 | -7,297.51 | -7,300.05 | 3,506.9 |
| 资产减值损失(新) | 1,728,351.87 | 676,450.9 | 771,941.61 | -28,845,865.36 |
| 信用减值损失(新) | -19,055,196.46 | -11,519,810.51 | -3,390,545.78 | -22,221,202.33 |
| 其他收益 | 21,032,208.78 | 19,582,990.2 | 16,513,636.67 | 30,327,542.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,539,421.4 | 45,347,358.97 | 10,918,265.8 | 51,701,668.51 |
| 加:营业外收入 | 1,871,449.94 | 1,864,987.9 | 75,813.9 | 1,934,642.18 |
| 减:营业外支出 | 14,119.92 | 5,422.87 | - | 496,093.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,396,751.42 | 47,206,924 | 10,994,079.7 | 53,140,217.34 |
| 减:所得税费用 | -1,018,474.1 | 864,743.58 | -1,063,123.05 | -2,990,962.63 |
| 六、净利润 | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 | 56,131,179.97 |
| 持续经营净利润 | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 | 56,131,179.97 |
| 归属于母公司股东的净利润 | 70,938,512.69 | 47,951,920.79 | 15,842,500.33 | 72,602,731.09 |
| 少数股东损益 | -523,287.17 | -1,609,740.37 | -3,785,297.58 | -16,471,551.12 |
| (一)基本每股收益 | 0.13 | 0.08 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.03 | 0.13 |
| 九、综合收益总额 | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 | 56,131,179.97 |
| 归属于母公司股东的综合收益总额 | 70,938,512.69 | 47,951,920.79 | 15,842,500.33 | 72,602,731.09 |
| 归属于少数股东的综合收益总额 | -523,287.17 | -1,609,740.37 | -3,785,297.58 | -16,471,551.12 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |