振芯科技
(300101)
| 流通市值：76.69亿 | | | 总市值：77.01亿 |
| 流通股本：5.66亿 | | | 总股本：5.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,336,068.18 | 123,986,458.07 | 955,098,491.12 | 735,638,600.06 |
| 营业收入 | 340,336,068.18 | 123,986,458.07 | 955,098,491.12 | 735,638,600.06 |
| 二、营业总成本 | 322,412,721.85 | 131,692,445.36 | 859,645,454.47 | 618,416,682.68 |
| 营业成本 | 146,244,112.02 | 51,148,256.96 | 435,608,209.08 | 285,195,582.98 |
| 税金及附加 | 3,400,480.08 | 1,641,906.3 | 7,783,607.16 | 6,504,564.47 |
| 销售费用 | 30,091,606.78 | 14,990,770.71 | 71,901,644.65 | 38,340,942.88 |
| 管理费用 | 73,190,066.77 | 34,422,482.82 | 179,901,696.98 | 172,179,172.53 |
| 研发费用 | 64,982,026.22 | 27,254,421.97 | 155,989,928.85 | 110,367,198.35 |
| 财务费用 | 4,504,429.98 | 2,234,606.6 | 8,460,367.75 | 5,829,221.47 |
| 其中:利息费用 | 4,837,473.16 | 2,414,080.65 | 9,903,889.96 | 7,025,508.57 |
| 其中:利息收入 | 360,063.98 | 198,895.81 | 1,668,318.7 | 1,431,223.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 333,332.36 | 7,112.36 | 988,864.5 | 1,803,656.95 |
| 资产处置收益 | 148,328.14 | - | -606,341.06 | 72,651.09 |
| 资产减值损失(新) | -20,972,629.14 | 729.35 | -50,088,577.16 | -4,252,856.82 |
| 信用减值损失(新) | -19,605,388.28 | -7,287,281.01 | -43,796,565.65 | -32,095,232.88 |
| 其他收益 | 6,376,966 | 3,347,950.2 | 29,409,601.12 | 21,676,911.37 |
| 四、营业利润 | -15,796,044.59 | -11,637,476.39 | 31,360,018.4 | 104,427,047.09 |
| 加:营业外收入 | 154,600 | 50,031.96 | 208,491.37 | 658,975.1 |
| 减:营业外支出 | 1,056,395.9 | 952,155.39 | 806,091.47 | 311,855.95 |
| 五、利润总额 | -16,697,840.49 | -12,539,599.82 | 30,762,418.3 | 104,774,166.24 |
| 减:所得税费用 | -3,579,021.46 | -1,708,615.75 | 5,849,326.66 | 6,439,543.84 |
| 六、净利润 | -13,118,819.03 | -10,830,984.07 | 24,913,091.64 | 98,334,622.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,118,819.03 | -10,830,984.07 | 24,913,091.64 | 98,334,622.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,570,411.81 | -4,078,610.26 | 28,306,788.87 | 92,777,048.98 |
| 少数股东损益 | -3,548,407.22 | -6,752,373.81 | -3,393,697.23 | 5,557,573.42 |
| 扣除非经常损益后的净利润 | -12,162,273.11 | -5,714,773.81 | 17,020,224.04 | 74,458,920.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0.05 | 0.16 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.05 | 0.16 |
| 九、综合收益总额 | -13,118,819.03 | -10,830,984.07 | 24,913,091.64 | 98,334,622.4 |
| 归属于母公司股东的综合收益总额 | -9,570,411.81 | -4,078,610.26 | 28,306,788.87 | 92,777,048.98 |
| 归属于少数股东的综合收益总额 | -3,548,407.22 | -6,752,373.81 | -3,393,697.23 | 5,557,573.42 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |