炬芯科技
(688049)
| 流通市值：58.08亿 | | | 总市值：75.60亿 |
| 流通股本：1.12亿 | | | 总股本：1.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,951,509.22 | 651,875,446.08 | 466,672,154.51 | 280,495,954.97 |
| 营业收入 | 191,951,509.22 | 651,875,446.08 | 466,672,154.51 | 280,495,954.97 |
| 二、营业总成本 | 157,009,219 | 573,403,180.35 | 424,263,837.36 | 260,863,420.06 |
| 营业成本 | 96,324,366.89 | 337,570,446.22 | 246,710,372.77 | 150,190,053.01 |
| 税金及附加 | 1,193,059.22 | 2,614,744.56 | 1,577,253.91 | 1,141,426.42 |
| 销售费用 | 6,001,415.67 | 20,701,747.62 | 12,209,560.19 | 8,392,977.72 |
| 管理费用 | 9,561,058.09 | 37,951,469.24 | 30,262,793.89 | 20,001,384.72 |
| 研发费用 | 51,014,383.57 | 215,123,925.46 | 159,604,210.03 | 100,225,541.95 |
| 财务费用 | -7,085,064.44 | -40,559,152.75 | -26,100,353.43 | -19,087,963.76 |
| 其中:利息费用 | 147,947.35 | 1,735,444.97 | 1,288,079.72 | 739,204.28 |
| 其中:利息收入 | 7,537,650.32 | 39,836,850.96 | 28,982,172.86 | 19,026,641.53 |
| 加:公允价值变动收益 | 668,569.53 | 8,524,926.5 | 9,145,164.5 | 9,015,870.43 |
| 加:投资收益 | 2,023,917.74 | 8,185,691.34 | 5,169,761.1 | 2,148,836.74 |
| 资产处置收益 | 28,471.68 | 43,199.64 | 15,766.02 | 15,766.02 |
| 资产减值损失(新) | - | -6,928,771.77 | - | - |
| 信用减值损失(新) | -277,028.79 | -106,385.78 | -159,951.02 | -82,112.42 |
| 其他收益 | 4,095,229.9 | 17,986,548.34 | 12,401,243.86 | 8,280,223.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,481,450.28 | 106,177,474 | 68,980,301.61 | 39,011,118.71 |
| 加:营业外收入 | 43,078.06 | 2,143,409.5 | 2,099,756.42 | 2,092,831.05 |
| 减:营业外支出 | 31,303.95 | 133,016.53 | 48,133.04 | 44,654.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,493,224.39 | 108,187,866.97 | 71,031,924.99 | 41,059,295.07 |
| 减:所得税费用 | 43,498.68 | 1,604,933.15 | 119,256.24 | 119,248.57 |
| 六、净利润 | 41,449,725.71 | 106,582,933.82 | 70,912,668.75 | 40,940,046.5 |
| 持续经营净利润 | 41,449,725.71 | 106,582,933.82 | 70,912,668.75 | 40,940,046.5 |
| 归属于母公司股东的净利润 | 41,449,725.71 | 106,582,933.82 | 70,912,668.75 | 40,940,046.5 |
| (一)基本每股收益 | 0.29 | 0.74 | 0.49 | 0.28 |
| (二)稀释每股收益 | 0.28 | 0.73 | 0.49 | 0.28 |
| 八、其他综合收益 | -125,800.82 | 15,580,486.02 | 13,359,171.26 | 484,566.08 |
| 归属于母公司股东的其他综合收益 | -125,800.82 | 15,580,486.02 | 13,359,171.26 | 484,566.08 |
| 九、综合收益总额 | 41,323,924.89 | 122,163,419.84 | 84,271,840.01 | 41,424,612.58 |
| 归属于母公司股东的综合收益总额 | 41,323,924.89 | 122,163,419.84 | 84,271,840.01 | 41,424,612.58 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |