电科芯片
(600877)
| 流通市值：144.22亿 | | | 总市值：144.22亿 |
| 流通股本：11.84亿 | | | 总股本：11.84亿 |
| 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 | 362,960,611.29 | 156,534,130.68 | 1,022,034,134.9 | 644,424,537.51 |
| 营业收入 | 362,960,611.29 | 156,534,130.68 | 1,022,034,134.9 | 644,424,537.51 |
| 二、营业总成本 | 377,490,634.64 | 159,622,391.15 | 945,156,896.82 | 628,747,140.51 |
| 营业成本 | 244,427,683.09 | 95,235,369.01 | 679,198,129.32 | 429,868,295.76 |
| 税金及附加 | 978,537.39 | 567,319.08 | 3,062,299.55 | 1,992,119.66 |
| 销售费用 | 8,188,705.46 | 3,969,599.74 | 17,198,087.03 | 12,319,601.02 |
| 管理费用 | 31,431,560.39 | 14,303,511.07 | 58,346,823.7 | 40,478,317.68 |
| 研发费用 | 92,639,294.57 | 45,830,141.43 | 188,306,020.62 | 145,017,675.38 |
| 财务费用 | -175,146.26 | -283,549.18 | -954,463.4 | -928,868.99 |
| 其中:利息费用 | 331,566.17 | 8,880.37 | 134,627.94 | 92,885.19 |
| 其中:利息收入 | 585,660.94 | 340,360.92 | 1,557,411.67 | 1,063,739.74 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | 70,055.42 | - |
| 资产减值损失(新) | -4,325,841.71 | 10,221.24 | -26,908,596.52 | -3,394,571.73 |
| 信用减值损失(新) | -16,946,008.55 | -1,238,440.61 | -36,376,516.89 | -28,426,518.29 |
| 其他收益 | 22,972,378.88 | 4,447,190.41 | 35,292,781.16 | 26,634,707.25 |
| 四、营业利润 | -12,829,494.73 | 130,710.57 | 48,954,961.25 | 10,491,014.23 |
| 加:营业外收入 | 300,448.6 | 44,082.86 | 515,806.24 | 188,852.92 |
| 减:营业外支出 | 15,372.11 | 15,372.11 | 3,519,215.63 | 2,913,166.61 |
| 五、利润总额 | -12,544,418.24 | 159,421.32 | 45,951,551.86 | 7,766,700.54 |
| 减:所得税费用 | 41,158.56 | 1,367,926.21 | 2,444,538.83 | -2,164,958.66 |
| 六、净利润 | -12,585,576.8 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,585,576.8 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,585,576.8 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 |
| 扣除非经常损益后的净利润 | -29,160,720.39 | -4,165,858.91 | 24,966,600.28 | -9,602,021.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.04 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0 | 0.04 | 0.01 |
| 九、综合收益总额 | -12,585,576.8 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 |
| 归属于母公司股东的综合收益总额 | -12,585,576.8 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |