电科芯片
(600877)
| 流通市值：187.67亿 | | | 总市值：187.67亿 |
| 流通股本：11.84亿 | | | 总股本：11.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,534,130.68 | 1,022,034,134.9 | 644,424,537.51 | 448,183,598.12 |
| 营业收入 | 156,534,130.68 | 1,022,034,134.9 | 644,424,537.51 | 448,183,598.12 |
| 二、营业总成本 | 159,622,391.15 | 945,156,896.82 | 628,747,140.51 | 427,678,820.43 |
| 营业成本 | 95,235,369.01 | 679,198,129.32 | 429,868,295.76 | 297,193,222.84 |
| 税金及附加 | 567,319.08 | 3,062,299.55 | 1,992,119.66 | 1,721,932.31 |
| 销售费用 | 3,969,599.74 | 17,198,087.03 | 12,319,601.02 | 7,993,878.62 |
| 管理费用 | 14,303,511.07 | 58,346,823.7 | 40,478,317.68 | 27,125,001.13 |
| 研发费用 | 45,830,141.43 | 188,306,020.62 | 145,017,675.38 | 94,422,712.54 |
| 财务费用 | -283,549.18 | -954,463.4 | -928,868.99 | -777,927.01 |
| 其中:利息费用 | 8,880.37 | 134,627.94 | 92,885.19 | 73,591.39 |
| 其中:利息收入 | 340,360.92 | 1,557,411.67 | 1,063,739.74 | 804,751.75 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 70,055.42 | - | - |
| 资产减值损失(新) | 10,221.24 | -26,908,596.52 | -3,394,571.73 | -3,553,985.66 |
| 信用减值损失(新) | -1,238,440.61 | -36,376,516.89 | -28,426,518.29 | -30,131,403.42 |
| 其他收益 | 4,447,190.41 | 35,292,781.16 | 26,634,707.25 | 22,828,993.38 |
| 四、营业利润 | 130,710.57 | 48,954,961.25 | 10,491,014.23 | 9,648,381.99 |
| 加:营业外收入 | 44,082.86 | 515,806.24 | 188,852.92 | 167,543.92 |
| 减:营业外支出 | 15,372.11 | 3,519,215.63 | 2,913,166.61 | 2,829,247.26 |
| 五、利润总额 | 159,421.32 | 45,951,551.86 | 7,766,700.54 | 6,986,678.65 |
| 减:所得税费用 | 1,367,926.21 | 2,444,538.83 | -2,164,958.66 | -1,435,718.58 |
| 六、净利润 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 | 8,422,397.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 | 8,422,397.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 | 8,422,397.23 |
| 扣除非经常损益后的净利润 | -4,165,858.91 | 24,966,600.28 | -9,602,021.02 | -5,471,714.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0.04 | 0.01 | 0.01 |
| 九、综合收益总额 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 | 8,422,397.23 |
| 归属于母公司股东的综合收益总额 | -1,208,504.89 | 43,507,013.03 | 9,931,659.2 | 8,422,397.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |