香农芯创
(300475)
| 流通市值：158.94亿 | | | 总市值：165.10亿 |
| 流通股本：4.46亿 | | | 总股本：4.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,905,805,649.29 | 24,271,110,536.82 | 16,510,174,509.38 | 7,806,204,744.69 |
| 营业收入 | 7,905,805,649.29 | 24,271,110,536.82 | 16,510,174,509.38 | 7,806,204,744.69 |
| 二、营业总成本 | 7,859,498,409.14 | 23,768,351,997.39 | 16,005,269,794.39 | 7,544,130,663.28 |
| 营业成本 | 7,748,933,442.8 | 23,228,602,982.65 | 15,652,736,895.05 | 7,342,978,912.05 |
| 税金及附加 | 1,212,285.33 | 4,830,321 | 3,296,058.86 | 2,250,988.18 |
| 销售费用 | 15,991,900.81 | 65,882,671.55 | 43,708,126.28 | 28,616,492.45 |
| 管理费用 | 34,969,086.54 | 196,039,661.69 | 110,072,564.79 | 66,588,100.27 |
| 研发费用 | 3,707,997.9 | 20,843,046.86 | 14,558,079.92 | 8,567,953.43 |
| 财务费用 | 54,683,695.76 | 252,153,313.64 | 180,898,069.49 | 95,128,216.9 |
| 其中:利息费用 | 53,624,647.63 | 250,249,205.16 | 171,353,037.46 | 88,556,440.02 |
| 其中:利息收入 | 2,166,400.6 | 12,981,634.91 | 7,412,388.26 | 2,655,072.91 |
| 加:公允价值变动收益 | 676,040.11 | -69,630,611.73 | -73,737,044.89 | -84,695,005.1 |
| 加:投资收益 | 790,895.46 | 12,166,282.65 | -2,378,201.7 | -611,649.14 |
| 资产处置收益 | -8,095.95 | 1,085,786.8 | - | - |
| 资产减值损失(新) | -6,543,917.81 | -149,984,471.94 | -2,625,865.33 | -2,061,821.77 |
| 信用减值损失(新) | -427.19 | -471,493.38 | -176,048.11 | -118,350.18 |
| 其他收益 | 1,818,283.81 | 7,228,033.89 | 5,369,996.79 | 3,752,936.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,040,018.58 | 303,152,065.72 | 431,357,551.75 | 178,340,192.05 |
| 加:营业外收入 | 88,061.2 | 926,396.45 | 281,140.53 | 875,591.45 |
| 减:营业外支出 | 0.41 | 274,016.08 | 108,667.78 | 77,222.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,128,079.37 | 303,804,446.09 | 431,530,024.5 | 179,138,561.37 |
| 减:所得税费用 | 29,366,068.9 | 45,868,336.35 | 79,795,758.11 | 30,686,900.54 |
| 六、净利润 | 13,762,010.47 | 257,936,109.74 | 351,734,266.39 | 148,451,660.83 |
| 持续经营净利润 | 13,900,294.66 | 257,838,547.74 | 351,711,020.92 | 148,432,894.23 |
| 终止经营净利润 | -138,284.19 | 97,562 | 23,245.47 | 18,766.6 |
| 归属于母公司股东的净利润 | 16,728,480.28 | 264,071,999.81 | 364,307,726.97 | 156,340,708.98 |
| 少数股东损益 | -2,966,469.81 | -6,135,890.07 | -12,573,460.58 | -7,889,048.15 |
| (一)基本每股收益 | 0.04 | 0.58 | 0.8 | 0.34 |
| (二)稀释每股收益 | 0.04 | 0.56 | 0.8 | 0.34 |
| 八、其他综合收益 | -2,923,483.06 | 27,897,565.32 | -24,018,570.7 | 10,639,245.43 |
| 归属于母公司股东的其他综合收益 | -2,923,483.06 | 27,897,565.32 | -24,018,570.7 | 10,639,245.43 |
| 九、综合收益总额 | 10,838,527.41 | 285,833,675.06 | 327,715,695.69 | 159,090,906.26 |
| 归属于母公司股东的综合收益总额 | 13,804,997.22 | 291,969,565.13 | 340,289,156.27 | 166,979,954.41 |
| 归属于少数股东的综合收益总额 | -2,966,469.81 | -6,135,890.07 | -12,573,460.58 | -7,889,048.15 |
| 公告日期 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |