香农芯创
(300475)
| 流通市值：596.94亿 | | | 总市值：623.09亿 |
| 流通股本：4.45亿 | | | 总股本：4.65亿 |
| 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 | 26,399,539,611.22 | 17,123,170,813.04 | 7,905,805,649.29 | 24,271,110,536.82 |
| 营业收入 | 26,399,539,611.22 | 17,123,170,813.04 | 7,905,805,649.29 | 24,271,110,536.82 |
| 二、营业总成本 | 25,948,081,620.77 | 16,909,499,958.31 | 7,859,498,409.14 | 23,768,351,997.39 |
| 营业成本 | 25,572,070,805.49 | 16,669,276,687.34 | 7,748,933,442.8 | 23,228,602,982.65 |
| 税金及附加 | 3,470,331.96 | 2,443,753.52 | 1,212,285.33 | 4,830,321 |
| 销售费用 | 49,527,935.18 | 33,134,923.27 | 15,991,900.81 | 65,882,671.55 |
| 管理费用 | 131,499,760.08 | 79,894,039.38 | 34,969,086.54 | 196,039,661.69 |
| 研发费用 | 12,005,135.63 | 7,370,872.19 | 3,707,997.9 | 20,843,046.86 |
| 财务费用 | 179,507,652.43 | 117,379,682.61 | 54,683,695.76 | 252,153,313.64 |
| 其中:利息费用 | 184,803,466.55 | 119,600,512.02 | 53,624,647.63 | 250,249,205.16 |
| 其中:利息收入 | 11,974,419.7 | 7,614,510.51 | 2,166,400.6 | 12,981,634.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,657,076.77 | 1,456,810.8 | 676,040.11 | -69,630,611.73 |
| 加:投资收益 | -2,421,438.82 | 1,036,207.72 | 790,895.46 | 12,166,282.65 |
| 资产处置收益 | -1,601.16 | -8,095.95 | -8,095.95 | 1,085,786.8 |
| 资产减值损失(新) | -21,678,222.74 | -14,251,652.79 | -6,543,917.81 | -149,984,471.94 |
| 信用减值损失(新) | -189,623.43 | -90,814.82 | -427.19 | -471,493.38 |
| 其他收益 | 5,242,564.35 | 3,635,551.73 | 1,818,283.81 | 7,228,033.89 |
| 四、营业利润 | 439,066,745.42 | 205,448,861.42 | 43,040,018.58 | 303,152,065.72 |
| 加:营业外收入 | 143,658.89 | 135,364.15 | 88,061.2 | 926,396.45 |
| 减:营业外支出 | 118,725.87 | 128,370.49 | 0.41 | 274,016.08 |
| 五、利润总额 | 439,091,678.44 | 205,455,855.08 | 43,128,079.37 | 303,804,446.09 |
| 减:所得税费用 | 93,234,476.61 | 55,070,401.82 | 29,366,068.9 | 45,868,336.35 |
| 六、净利润 | 345,857,201.83 | 150,385,453.26 | 13,762,010.47 | 257,936,109.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 346,006,397.05 | 150,530,912.08 | 13,900,294.66 | 257,838,547.74 |
| 终止经营净利润 | -149,195.22 | -145,458.82 | -138,284.19 | 97,562 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 359,337,839.77 | 157,832,328.06 | 16,728,480.28 | 264,071,999.81 |
| 少数股东损益 | -13,480,637.94 | -7,446,874.8 | -2,966,469.81 | -6,135,890.07 |
| 扣除非经常损益后的净利润 | 356,379,860.43 | 155,994,927.09 | 14,857,461.28 | 304,616,592.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.34 | 0.04 | 0.58 |
| (二)稀释每股收益 | 0.78 | 0.34 | 0.04 | 0.56 |
| 八、其他综合收益 | -19,338,408.81 | -6,575,094 | -2,923,483.06 | 27,897,565.32 |
| 归属于母公司股东的其他综合收益 | -19,338,408.81 | -6,575,094 | -2,923,483.06 | 27,897,565.32 |
| 九、综合收益总额 | 326,518,793.02 | 143,810,359.26 | 10,838,527.41 | 285,833,675.06 |
| 归属于母公司股东的综合收益总额 | 339,999,430.96 | 151,257,234.06 | 13,804,997.22 | 291,969,565.13 |
| 归属于少数股东的综合收益总额 | -13,480,637.94 | -7,446,874.8 | -2,966,469.81 | -6,135,890.07 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |