云汉芯城
(301563)
| 流通市值：21.05亿 | | | 总市值：93.12亿 |
| 流通股本：1913.57万 | | | 总股本：8465.09万 |
| 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 | 2,745,619,251.15 | 1,148,806,195.8 | 3,237,655,408.63 | 2,228,949,596.25 |
| 营业收入 | 2,745,619,251.15 | 1,148,806,195.8 | 3,237,655,408.63 | 2,228,949,596.25 |
| 二、营业总成本 | 2,515,085,544.28 | 1,080,618,706.4 | 3,106,384,682.79 | 2,132,524,625.53 |
| 营业成本 | 2,284,734,002.42 | 971,682,548.42 | 2,722,271,820.78 | 1,864,040,199.77 |
| 税金及附加 | 7,028,249.5 | 3,029,935.82 | 7,461,761.76 | 4,677,080.82 |
| 销售费用 | 150,118,324.36 | 72,292,641.64 | 252,249,120.82 | 177,113,557.76 |
| 管理费用 | 42,026,731.76 | 20,104,003.3 | 62,583,293.09 | 42,513,170.85 |
| 研发费用 | 24,127,123.45 | 11,898,085.32 | 50,638,703.97 | 35,289,980.36 |
| 财务费用 | 7,051,112.79 | 1,611,491.9 | 11,179,982.37 | 8,890,635.97 |
| 其中:利息费用 | 4,239,906.04 | 1,219,444.3 | 5,110,630.09 | 2,937,313.07 |
| 其中:利息收入 | 269,159.93 | 133,381.82 | 581,331.26 | 370,131.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -377,098.89 | -397,517.68 | -251,038.32 | -708,202.14 |
| 资产处置收益 | 3,956 | 956.69 | -1,887,130.11 | -1,875,954.01 |
| 资产减值损失(新) | -21,428,233.09 | -9,269,401.95 | -19,815,844.52 | -6,425,396.5 |
| 信用减值损失(新) | -8,008,115.01 | -2,032,582.91 | -2,393,393.16 | -1,496,221.17 |
| 其他收益 | 5,354,450.05 | 4,853,574.95 | 11,629,753.94 | 9,480,737.93 |
| 四、营业利润 | 206,078,665.93 | 61,342,518.5 | 118,553,073.67 | 95,399,934.83 |
| 减:营业外支出 | 111,712.05 | 221,234.72 | 1,365,620.03 | 772,798.49 |
| 五、利润总额 | 205,966,953.88 | 61,121,283.78 | 117,187,453.64 | 94,627,136.34 |
| 减:所得税费用 | 37,692,599.37 | 10,100,679.65 | 17,010,893.3 | 12,431,410.38 |
| 六、净利润 | 168,274,354.51 | 51,020,604.13 | 100,176,560.34 | 82,195,725.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 168,274,354.51 | 51,020,604.13 | 100,176,560.34 | 82,195,725.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,908,329.46 | 51,625,345.41 | 98,882,046.18 | 81,460,386.44 |
| 少数股东损益 | 2,366,025.05 | -604,741.28 | 1,294,514.16 | 735,339.52 |
| 扣除非经常损益后的净利润 | 161,035,356.77 | 47,651,663 | 92,353,923.21 | 76,642,511.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.96 | 0.79 | 1.87 | 1.67 |
| (二)稀释每股收益 | 1.96 | 0.79 | 1.87 | 1.67 |
| 八、其他综合收益 | -4,085,501.2 | -2,192,731.02 | -2,835,073.17 | -1,466,994.64 |
| 归属于母公司股东的其他综合收益 | -4,085,501.2 | -2,192,731.02 | -2,835,073.17 | -1,466,994.64 |
| 九、综合收益总额 | 164,188,853.31 | 48,827,873.11 | 97,341,487.17 | 80,728,731.32 |
| 归属于母公司股东的综合收益总额 | 161,822,828.26 | 49,432,614.39 | 96,046,973.01 | 79,993,391.8 |
| 归属于少数股东的综合收益总额 | 2,366,025.05 | -604,741.28 | 1,294,514.16 | 735,339.52 |
| 公告日期 | 2026-08-19 | 2026-04-15 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |