振芯科技
(300101)
| 流通市值：125.21亿 | | | 总市值：125.62亿 |
| 流通股本：5.66亿 | | | 总股本：5.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 735,638,600.06 | 483,126,015.76 | 168,959,911.61 | 797,087,244.7 |
| 营业收入 | 735,638,600.06 | 483,126,015.76 | 168,959,911.61 | 797,087,244.7 |
| 二、营业总成本 | 618,416,682.68 | 401,853,533.68 | 160,674,324.28 | 758,987,588.16 |
| 营业成本 | 285,195,582.98 | 185,827,583.9 | 65,631,519.84 | 375,337,490.86 |
| 税金及附加 | 6,504,564.47 | 3,968,002.64 | 1,621,033.16 | 8,568,012.35 |
| 销售费用 | 38,340,942.88 | 24,634,116.48 | 11,882,384.97 | 55,221,501.71 |
| 管理费用 | 172,179,172.53 | 111,385,493.11 | 53,013,632.31 | 158,824,512.85 |
| 研发费用 | 110,367,198.35 | 72,639,306.99 | 26,427,642.28 | 155,678,415.26 |
| 财务费用 | 5,829,221.47 | 3,399,030.56 | 2,098,111.72 | 5,357,655.13 |
| 其中:利息费用 | 7,025,508.57 | 4,356,919.82 | 2,616,091.51 | 8,964,829.57 |
| 其中:利息收入 | 1,431,223.78 | 1,145,671.84 | 694,465.24 | 3,658,819.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,803,656.95 | 1,183,305.57 | 615,035.39 | 1,612,031.3 |
| 资产处置收益 | 72,651.09 | 72,651.09 | - | -9,191.39 |
| 资产减值损失(新) | -4,252,856.82 | -4,624,210.05 | 38,626.48 | -22,492,940.48 |
| 信用减值损失(新) | -32,095,232.88 | -26,062,685.27 | -6,661,063.94 | -30,660,912.39 |
| 其他收益 | 21,676,911.37 | 11,884,541.98 | 2,688,005.21 | 34,909,835.74 |
| 四、营业利润 | 104,427,047.09 | 63,726,085.4 | 4,966,190.47 | 21,458,479.32 |
| 加:营业外收入 | 658,975.1 | 541,312.2 | 500,000.1 | 4,303,798.49 |
| 减:营业外支出 | 311,855.95 | 296,865.95 | 5,045.14 | 1,028,964.55 |
| 五、利润总额 | 104,774,166.24 | 63,970,531.65 | 5,461,145.43 | 24,733,313.26 |
| 减:所得税费用 | 6,439,543.84 | -355,161.21 | -163,829.99 | -14,784,513.87 |
| 六、净利润 | 98,334,622.4 | 64,325,692.86 | 5,624,975.42 | 39,517,827.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,334,622.4 | 64,325,692.86 | 5,624,975.42 | 39,517,827.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,777,048.98 | 65,553,496.39 | 8,546,161.23 | 40,000,092.35 |
| 少数股东损益 | 5,557,573.42 | -1,227,803.53 | -2,921,185.81 | -482,265.22 |
| 扣除非经常损益后的净利润 | 74,458,920.81 | 54,808,665.25 | 5,946,175.84 | 7,151,891.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.02 | 0.07 |
| 九、综合收益总额 | 98,334,622.4 | 64,325,692.86 | 5,624,975.42 | 39,517,827.13 |
| 归属于母公司股东的综合收益总额 | 92,777,048.98 | 65,553,496.39 | 8,546,161.23 | 40,000,092.35 |
| 归属于少数股东的综合收益总额 | 5,557,573.42 | -1,227,803.53 | -2,921,185.81 | -482,265.22 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |