N粤芯-U
(301660)
| 流通市值：94.59亿 | | | 总市值：1116.76亿 |
| 流通股本：2.44亿 | | | 总股本：28.78亿 |
| 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 | 1,777,365,107.42 | 804,516,800 | 2,582,368,653.49 | 1,779,571,100 |
| 营业收入 | 1,777,365,107.42 | - | 2,582,368,653.49 | - |
| 二、营业总成本 | 2,821,777,905.09 | - | 5,204,447,409.07 | - |
| 营业成本 | 2,212,025,389.29 | - | 4,009,301,256.18 | - |
| 税金及附加 | 20,292,030.96 | - | 25,139,740.02 | - |
| 销售费用 | 20,098,620.38 | - | 41,549,169.84 | - |
| 管理费用 | 170,831,767.85 | - | 365,186,781.17 | - |
| 研发费用 | 220,741,870.45 | - | 422,442,719.02 | - |
| 财务费用 | 177,788,226.16 | - | 340,827,742.84 | - |
| 其中:利息费用 | 225,201,521.19 | - | 363,975,819.19 | - |
| 其中:利息收入 | 15,475,942.05 | - | 36,224,558.57 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,140,282.66 | - | -12,088,343.88 | - |
| 资产减值损失(新) | -212,846,776.44 | - | -285,274,982.88 | - |
| 信用减值损失(新) | -7,959,917.74 | - | -1,925,207.7 | - |
| 其他收益 | 130,781,877.29 | - | 431,965,438.98 | - |
| 营业利润平衡项目 | 0 | - | 0 | - |
| 四、营业利润 | -1,139,577,897.22 | -632,083,100 | -2,489,401,851.06 | - |
| 加:营业外收入 | 24,004.34 | - | 281,314.46 | - |
| 减:营业外支出 | 100,001.97 | - | 1,029,208.49 | - |
| 利润总额平衡项目 | 0 | - | 0 | - |
| 五、利润总额 | -1,139,653,894.85 | -632,074,100 | -2,490,149,745.09 | - |
| 六、净利润 | -1,139,653,894.85 | - | -2,490,149,745.09 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,139,653,894.85 | - | -2,490,149,745.09 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,051,889,803.93 | -591,160,900 | -2,345,823,239.37 | -1,686,066,400 |
| 少数股东损益 | -87,764,090.92 | - | -144,326,505.72 | - |
| 扣除非经常损益后的净利润 | -1,163,250,450.84 | -626,927,300 | -2,744,046,082.57 | -1,997,339,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | - | -0.99 | - |
| (二)稀释每股收益 | - | - | -0.99 | - |
| 八、其他综合收益 | 22,181,854.04 | - | -4,072,851.56 | - |
| 归属于母公司股东的其他综合收益 | 22,181,854.04 | - | -4,072,851.56 | - |
| 九、综合收益总额 | -1,117,472,040.81 | - | -2,494,222,596.65 | - |
| 归属于母公司股东的综合收益总额 | -1,029,707,949.89 | - | -2,349,896,090.93 | - |
| 归属于少数股东的综合收益总额 | -87,764,090.92 | - | -144,326,505.72 | - |
| 公告日期 | 2026-09-15 | 2026-06-08 | 2026-03-31 | 2026-09-15 |
| 审计意见(境内) | | | 标准无保留意见 | |