N展芯
(301707)
| 流通市值:31.52亿 | | | 总市值:479.12亿 |
| 流通股本:2705.26万 | | | 总股本:4.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,304,555.34 | 639,179,934.5 | 340,164,300 | 115,338,628.57 |
| 营业收入 | 130,304,555.34 | 639,179,934.5 | 340,164,300 | 115,338,628.57 |
| 二、营业总成本 | 77,992,764.63 | 339,096,660.85 | 172,121,900 | 76,949,886.62 |
| 营业成本 | 22,663,602.59 | 122,647,661.21 | 67,318,600 | 26,618,816.92 |
| 税金及附加 | 1,435,219.57 | 8,379,787.87 | 4,846,800 | 1,763,550.23 |
| 销售费用 | 12,743,060.79 | 50,031,036.45 | 23,757,400 | 11,494,703.32 |
| 管理费用 | 12,767,474.46 | 48,104,095.21 | 22,487,300 | 8,961,679.02 |
| 研发费用 | 28,254,413.95 | 109,550,302.14 | 53,561,300 | 28,052,178.06 |
| 财务费用 | 128,993.27 | 383,777.97 | 150,600 | 58,959.07 |
| 其中:利息费用 | 126,088.81 | 626,380.31 | - | 120,646.26 |
| 其中:利息收入 | 7,395.56 | 264,417.87 | - | 66,787.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 544,379.75 | 1,482,623.14 | 312,300 | 36,757.21 |
| 加:投资收益 | 402,128.47 | 1,709,337.26 | 632,400 | 784,243.18 |
| 资产处置收益 | -3,261.06 | 222,302.56 | 223,100 | 13,435.28 |
| 资产减值损失(新) | -1,286,633.08 | -19,133,201.09 | -8,694,800 | -1,605,033.21 |
| 信用减值损失(新) | 2,820,019.47 | -37,282,210.72 | -20,675,700 | -7,244,714.62 |
| 其他收益 | 254,821.51 | 8,577,324 | 280,600 | 155,238.96 |
| 四、营业利润 | 55,043,245.77 | 255,659,448.8 | 140,120,300 | 30,528,668.75 |
| 加:营业外收入 | 5,530 | 33,657.4 | 21,200 | 15,338.06 |
| 减:营业外支出 | - | 99,112.19 | 32,500 | 13.38 |
| 五、利润总额 | 55,048,775.77 | 255,593,994.01 | 140,109,000 | 30,543,993.43 |
| 减:所得税费用 | 5,402,074.12 | 27,477,744.02 | 15,647,900 | 1,698,472.55 |
| 六、净利润 | 49,646,701.65 | 228,116,249.99 | 124,461,200 | 28,845,520.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,646,701.65 | 228,116,249.99 | 124,461,200 | 28,845,520.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,646,701.65 | 228,116,249.99 | 124,461,200 | 28,845,520.88 |
| 扣除非经常损益后的净利润 | 48,629,310.47 | 218,015,159.25 | 123,269,262.96 | - |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.62 | 0.34 | 0.08 |
| (二)稀释每股收益 | 0.13 | 0.62 | 0.34 | 0.08 |
| 九、综合收益总额 | 49,646,701.65 | 228,116,249.99 | 124,461,200 | 28,845,520.88 |
| 归属于母公司股东的综合收益总额 | 49,646,701.65 | 228,116,249.99 | 124,461,200 | 28,845,520.88 |
| 公告日期 | 2026-05-08 | 2026-03-31 | 2025-12-17 | 2026-05-08 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |