斯达半导
(603290)
| 流通市值：204.99亿 | | | 总市值：204.99亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 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 | 1,927,751,197.98 | 864,113,007.84 | 4,012,395,321.49 | 2,989,616,972.08 |
| 营业收入 | 1,927,751,197.98 | 864,113,007.84 | 4,012,395,321.49 | 2,989,616,972.08 |
| 二、营业总成本 | 1,888,876,374.71 | 851,504,557.14 | 3,623,975,252.68 | 2,605,729,068.23 |
| 营业成本 | 1,531,064,141.11 | 681,986,174.74 | 2,965,735,692.28 | 2,155,331,031.37 |
| 税金及附加 | 12,400,536.45 | 5,777,019.82 | 22,660,529.76 | 16,596,549.57 |
| 销售费用 | 17,993,259.76 | 7,985,821.3 | 35,388,417.29 | 22,582,287.32 |
| 管理费用 | 63,696,095.6 | 29,206,480.62 | 151,290,747.52 | 102,039,338.7 |
| 研发费用 | 248,789,136.03 | 121,641,632.04 | 481,629,370.53 | 343,594,333.33 |
| 财务费用 | 14,933,205.76 | 4,907,428.62 | -32,729,504.7 | -34,414,472.06 |
| 其中:利息费用 | 7,046,423.16 | 49,291.93 | 966,774.15 | 1,301,065.25 |
| 其中:利息收入 | 4,901,561.73 | 2,808,697.35 | 16,789,912.16 | 15,452,650.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 813,646.94 | - | - | - |
| 加:投资收益 | 4,463,498.87 | 1,967,766.34 | 4,063,082.93 | 3,209,146.97 |
| 资产处置收益 | -108,241.16 | -108,241.16 | 122,718.61 | -102,681.22 |
| 资产减值损失(新) | -16,596,732.7 | -9,630,106.77 | -31,953,076.76 | -7,112,787.5 |
| 信用减值损失(新) | -7,594,124.16 | -1,758,742.97 | 2,338,346.87 | -2,854,455.63 |
| 其他收益 | 57,738,775.45 | 24,291,675.84 | 81,041,447.93 | 46,520,922.81 |
| 四、营业利润 | 77,591,646.51 | 27,370,801.98 | 444,032,588.39 | 423,548,049.28 |
| 加:营业外收入 | 114,369.52 | 28,424.24 | 307,328.74 | 216,001.95 |
| 减:营业外支出 | 58,986.37 | 45,795.12 | 1,520,567.37 | 359,343.87 |
| 五、利润总额 | 77,647,029.66 | 27,353,431.1 | 442,819,349.76 | 423,404,707.36 |
| 减:所得税费用 | 12,335,326.93 | 681,708.24 | 33,185,066.66 | 36,911,090.57 |
| 六、净利润 | 65,311,702.73 | 26,671,722.86 | 409,634,283.1 | 386,493,616.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,311,702.73 | 26,671,722.86 | 409,634,283.1 | 386,493,616.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,000,453.56 | 26,626,793.51 | 405,233,645.96 | 381,840,111.62 |
| 少数股东损益 | 311,249.17 | 44,929.35 | 4,400,637.14 | 4,653,505.17 |
| 扣除非经常损益后的净利润 | 46,154,466.79 | 16,793,621.89 | 377,151,608.49 | 365,072,228.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.11 | 1.69 | 1.59 |
| (二)稀释每股收益 | 0.27 | 0.11 | 1.69 | 1.59 |
| 八、其他综合收益 | -2,455,439.55 | -1,079,278.17 | 3,891,969.81 | 4,662,826.64 |
| 归属于母公司股东的其他综合收益 | -1,703,163.07 | -735,912.24 | 2,866,883.84 | 3,263,978.65 |
| 九、综合收益总额 | 62,856,263.18 | 25,592,444.69 | 413,526,252.91 | 391,156,443.43 |
| 归属于母公司股东的综合收益总额 | 63,297,290.49 | 25,890,881.27 | 408,100,529.8 | 385,104,090.27 |
| 归属于少数股东的综合收益总额 | -441,027.31 | -298,436.58 | 5,425,723.11 | 6,052,353.16 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |