炬芯科技
(688049)
| 流通市值：88.42亿 | | | 总市值：88.42亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 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 | 722,137,477.96 | 449,120,454.89 | 191,951,509.22 | 651,875,446.08 |
| 营业收入 | 722,137,477.96 | 449,120,454.89 | 191,951,509.22 | 651,875,446.08 |
| 二、营业总成本 | 584,576,967.76 | 369,798,092.55 | 157,009,219 | 573,403,180.35 |
| 营业成本 | 354,126,552.51 | 221,543,085.26 | 96,324,366.89 | 337,570,446.22 |
| 税金及附加 | 5,040,960.03 | 3,387,146.85 | 1,193,059.22 | 2,614,744.56 |
| 销售费用 | 16,572,714.42 | 10,863,424.21 | 6,001,415.67 | 20,701,747.62 |
| 管理费用 | 35,724,464.01 | 23,803,801.58 | 9,561,058.09 | 37,951,469.24 |
| 研发费用 | 193,412,649.2 | 123,846,831.5 | 51,014,383.57 | 215,123,925.46 |
| 财务费用 | -20,300,372.41 | -13,646,196.85 | -7,085,064.44 | -40,559,152.75 |
| 其中:利息费用 | 574,669.1 | 381,207.49 | 147,947.35 | 1,735,444.97 |
| 其中:利息收入 | 24,148,944.35 | 15,120,942.62 | 7,537,650.32 | 39,836,850.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,585,581.58 | 1,319,815.49 | 668,569.53 | 8,524,926.5 |
| 加:投资收益 | 5,887,236.16 | 3,678,495.64 | 2,023,917.74 | 8,185,691.34 |
| 资产处置收益 | 162,992.48 | 162,992.48 | 28,471.68 | 43,199.64 |
| 资产减值损失(新) | - | - | - | -6,928,771.77 |
| 信用减值损失(新) | -533,954.68 | -363,166.38 | -277,028.79 | -106,385.78 |
| 其他收益 | 10,422,275.19 | 7,544,936.11 | 4,095,229.9 | 17,986,548.34 |
| 四、营业利润 | 151,913,477.77 | 91,665,435.68 | 41,481,450.28 | 106,177,474 |
| 加:营业外收入 | 129,830.47 | 106,124.41 | 43,078.06 | 2,143,409.5 |
| 减:营业外支出 | 51,994.24 | 51,516.62 | 31,303.95 | 133,016.53 |
| 五、利润总额 | 151,991,314 | 91,720,043.47 | 41,493,224.39 | 108,187,866.97 |
| 减:所得税费用 | 344,655.98 | 344,655.98 | 43,498.68 | 1,604,933.15 |
| 六、净利润 | 151,646,658.02 | 91,375,387.49 | 41,449,725.71 | 106,582,933.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,646,658.02 | 91,375,387.49 | 41,449,725.71 | 106,582,933.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,646,658.02 | 91,375,387.49 | 41,449,725.71 | 106,582,933.82 |
| 扣除非经常损益后的净利润 | 146,582,740.43 | 85,904,650.14 | 38,616,130.13 | 78,553,920.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.53 | 0.29 | 0.74 |
| (二)稀释每股收益 | 0.87 | 0.52 | 0.28 | 0.73 |
| 八、其他综合收益 | -1,109,206.44 | -395,046 | -125,800.82 | 15,580,486.02 |
| 归属于母公司股东的其他综合收益 | -1,109,206.44 | -395,046 | -125,800.82 | 15,580,486.02 |
| 九、综合收益总额 | 150,537,451.58 | 90,980,341.49 | 41,323,924.89 | 122,163,419.84 |
| 归属于母公司股东的综合收益总额 | 150,537,451.58 | 90,980,341.49 | 41,323,924.89 | 122,163,419.84 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |