电科芯片
(600877)
| 流通市值：131.66亿 | | | 总市值：169.10亿 |
| 流通股本：9.22亿 | | | 总股本：11.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 726,481,253.76 | 489,989,104.53 | 201,658,897.3 | 1,524,150,894.33 |
| 营业收入 | 726,481,253.76 | 489,989,104.53 | 201,658,897.3 | 1,524,150,894.33 |
| 二、营业总成本 | 678,053,558.04 | 448,672,227.02 | 188,801,762.26 | 1,315,508,756.61 |
| 营业成本 | 504,563,099.07 | 338,070,183.49 | 145,192,127.32 | 1,058,928,360.26 |
| 税金及附加 | 1,463,640.64 | 923,209.66 | 475,758.75 | 6,672,701.51 |
| 销售费用 | 14,285,804.61 | 9,271,346.79 | 4,143,656.15 | 20,309,291.93 |
| 管理费用 | 32,654,863 | 21,472,467.88 | 10,787,158.15 | 50,653,364.07 |
| 研发费用 | 126,900,440.55 | 80,322,243.38 | 28,737,890.27 | 178,039,274.4 |
| 财务费用 | -1,814,289.83 | -1,387,224.18 | -534,828.38 | 905,764.44 |
| 其中:利息费用 | 209,189.18 | 156,313.08 | 98,794.48 | 3,971,867.09 |
| 其中:利息收入 | 2,021,132.01 | 1,413,465.21 | 650,488.99 | 2,602,599.66 |
| 加:投资收益 | - | - | - | 640,466.67 |
| 资产减值损失(新) | -3,798,363.62 | -4,223,381.29 | 641,714.87 | -449,065.83 |
| 信用减值损失(新) | -10,291,722.37 | -14,909,187 | 545,046.82 | -8,822,582.04 |
| 其他收益 | 24,030,247.3 | 17,524,752.6 | 5,650,573.01 | 47,551,143.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,367,857.03 | 39,709,061.82 | 19,694,469.74 | 247,562,100.41 |
| 加:营业外收入 | 24,821.06 | 20,221.06 | 5,201 | 89,432.78 |
| 减:营业外支出 | 100,799.1 | 84,573.68 | 194.7 | 79,504.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,291,878.99 | 39,644,709.2 | 19,699,476.04 | 247,572,028.68 |
| 减:所得税费用 | -664,816.18 | 1,269,407.87 | 409,503.79 | 13,522,298.56 |
| 六、净利润 | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 |
| 持续经营净利润 | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 |
| 归属于母公司股东的净利润 | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.2 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.2 |
| 九、综合收益总额 | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 |
| 归属于母公司股东的综合收益总额 | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |