香农芯创
(300475)
| 流通市值：438.10亿 | | | 总市值：458.62亿 |
| 流通股本：4.49亿 | | | 总股本：4.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,425,914,277.21 | 60,204,416,155.57 | 23,764,565,686.39 | 35,250,892,429.77 |
| 营业收入 | 106,425,914,277.21 | 60,204,416,155.57 | 23,764,565,686.39 | 35,250,892,429.77 |
| 二、营业总成本 | 98,169,365,111.41 | 54,871,339,307.87 | 22,142,889,169.4 | 34,410,819,970.35 |
| 营业成本 | 95,838,182,322.93 | 53,215,923,314.55 | 21,596,822,422.25 | 33,849,730,801.41 |
| 税金及附加 | 14,743,591.91 | 7,719,940.58 | 2,594,978.9 | 6,059,835.44 |
| 销售费用 | 706,734,573.71 | 512,036,536.75 | 163,420,590.27 | 90,055,819.33 |
| 管理费用 | 994,110,844.17 | 718,687,333.63 | 206,344,730.71 | 208,508,369.88 |
| 研发费用 | 114,648,958.51 | 108,508,411.35 | 5,319,552.35 | 18,709,995.45 |
| 财务费用 | 500,944,820.18 | 308,463,771.01 | 168,386,894.92 | 237,755,148.84 |
| 其中:利息费用 | 575,039,357.07 | 326,381,357.85 | 175,898,301.43 | 246,886,518.9 |
| 其中:利息收入 | 97,332,059.38 | 43,260,492.43 | 12,430,120.7 | 20,226,472.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 63,304,123.88 | 145,471,950.11 | 30,991,820.16 | 33,340,770.14 |
| 加:投资收益 | -1,177,262.78 | -617,002.34 | 169,190.43 | -2,407,078.74 |
| 资产处置收益 | 453,360.16 | 35,311.63 | 35,311.63 | 285,096.9 |
| 资产减值损失(新) | -2,960,703.28 | -622,562.67 | - | -21,284,559.3 |
| 信用减值损失(新) | 2,509,908.13 | 2,618,458.9 | 2,772,449.38 | -2,339,064.41 |
| 其他收益 | 5,788,762.07 | 5,016,839.17 | 3,165,283.45 | 9,065,781.2 |
| 四、营业利润 | 8,324,467,353.98 | 5,484,979,842.5 | 1,658,810,572.04 | 856,733,405.21 |
| 加:营业外收入 | 21,245.39 | 15,868.34 | 16,129.52 | 146,194.2 |
| 减:营业外支出 | 2,093,083.88 | 86,087.98 | 3,246.27 | 276,531.19 |
| 五、利润总额 | 8,322,395,515.49 | 5,484,909,622.86 | 1,658,823,455.29 | 856,603,068.22 |
| 减:所得税费用 | 1,438,879,685.02 | 1,066,118,977.22 | 315,436,919.52 | 161,468,785.17 |
| 六、净利润 | 6,883,515,830.47 | 4,418,790,645.64 | 1,343,386,535.77 | 695,134,283.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,883,525,690.11 | 4,418,796,867.43 | 1,343,389,675.47 | 695,142,590.35 |
| 终止经营净利润 | -9,859.64 | -6,221.79 | -3,139.7 | -8,307.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,340,237,067.49 | 3,641,509,573.03 | 1,327,415,593.91 | 544,594,132.23 |
| 少数股东损益 | 1,543,278,762.98 | 777,281,072.61 | 15,970,941.86 | 150,540,150.82 |
| 扣除非经常损益后的净利润 | 5,293,451,555.18 | 3,530,966,862.96 | 1,303,780,625.63 | 518,963,883.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 11.44 | 7.82 | 2.86 | 1.18 |
| (二)稀释每股收益 | 11.3 | 7.72 | 2.83 | 1.17 |
| 八、其他综合收益 | -214,853,997.7 | -136,016,675.85 | -49,571,961.1 | -44,709,322.23 |
| 归属于母公司股东的其他综合收益 | -192,741,548.53 | -126,761,210.67 | -49,571,961.1 | -44,709,322.23 |
| 九、综合收益总额 | 6,668,661,832.77 | 4,282,773,969.79 | 1,293,814,574.67 | 650,424,960.82 |
| 归属于母公司股东的综合收益总额 | 5,147,495,518.96 | 3,514,748,362.36 | 1,277,843,632.81 | 499,884,810 |
| 归属于少数股东的综合收益总额 | 1,521,166,313.81 | 768,025,607.43 | 15,970,941.86 | 150,540,150.82 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |