电科芯片
(600877)
| 流通市值：181.87亿 | | | 总市值：181.87亿 |
| 流通股本：11.84亿 | | | 总股本：11.84亿 |
| 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 | 644,424,537.51 | 448,183,598.12 | 197,186,829.99 | 1,044,554,961.02 |
| 营业收入 | 644,424,537.51 | 448,183,598.12 | 197,186,829.99 | 1,044,554,961.02 |
| 二、营业总成本 | 628,747,140.51 | 427,678,820.43 | 189,407,710.81 | 981,795,345.28 |
| 营业成本 | 429,868,295.76 | 297,193,222.84 | 130,821,340.23 | 732,663,697.37 |
| 税金及附加 | 1,992,119.66 | 1,721,932.31 | 678,229.57 | 3,323,797.02 |
| 销售费用 | 12,319,601.02 | 7,993,878.62 | 3,698,441.89 | 20,845,155.59 |
| 管理费用 | 40,478,317.68 | 27,125,001.13 | 13,706,874.05 | 50,887,039.67 |
| 研发费用 | 145,017,675.38 | 94,422,712.54 | 40,905,241.91 | 176,283,056.61 |
| 财务费用 | -928,868.99 | -777,927.01 | -402,416.84 | -2,207,400.98 |
| 其中:利息费用 | 92,885.19 | 73,591.39 | 68,989.59 | 301,222.62 |
| 其中:利息收入 | 1,063,739.74 | 804,751.75 | 452,228.37 | 2,435,561.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 43,050.8 |
| 资产处置收益 | - | - | - | 4,675.61 |
| 资产减值损失(新) | -3,394,571.73 | -3,553,985.66 | 108,654.26 | -3,295,843.55 |
| 信用减值损失(新) | -28,426,518.29 | -30,131,403.42 | -3,661,830.93 | -34,980,557.79 |
| 其他收益 | 26,634,707.25 | 22,828,993.38 | 8,015,224.19 | 42,873,876.14 |
| 四、营业利润 | 10,491,014.23 | 9,648,381.99 | 12,241,166.7 | 67,404,816.95 |
| 加:营业外收入 | 188,852.92 | 167,543.92 | 43,345.43 | 1,453,406.07 |
| 减:营业外支出 | 2,913,166.61 | 2,829,247.26 | - | 100,803.42 |
| 五、利润总额 | 7,766,700.54 | 6,986,678.65 | 12,284,512.13 | 68,757,419.6 |
| 减:所得税费用 | -2,164,958.66 | -1,435,718.58 | -154,065.92 | 102,549.98 |
| 六、净利润 | 9,931,659.2 | 8,422,397.23 | 12,438,578.05 | 68,654,869.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,931,659.2 | 8,422,397.23 | 12,438,578.05 | 68,654,869.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,931,659.2 | 8,422,397.23 | 12,438,578.05 | 68,654,869.62 |
| 扣除非经常损益后的净利润 | -9,602,021.02 | -5,471,714.8 | 6,971,911.37 | 36,000,833.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.06 |
| 九、综合收益总额 | 9,931,659.2 | 8,422,397.23 | 12,438,578.05 | 68,654,869.62 |
| 归属于母公司股东的综合收益总额 | 9,931,659.2 | 8,422,397.23 | 12,438,578.05 | 68,654,869.62 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |