炬芯科技
(688049)
| 流通市值：50.81亿 | | | 总市值：66.14亿 |
| 流通股本：1.12亿 | | | 总股本：1.46亿 |
| 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 | 466,672,154.51 | 280,495,954.97 | 118,466,547.5 | 520,099,364.94 |
| 营业收入 | 466,672,154.51 | 280,495,954.97 | 118,466,547.5 | 520,099,364.94 |
| 二、营业总成本 | 424,263,837.36 | 260,863,420.06 | 114,172,385.95 | 469,265,913.91 |
| 营业成本 | 246,710,372.77 | 150,190,053.01 | 64,662,990.34 | 292,635,941.86 |
| 税金及附加 | 1,577,253.91 | 1,141,426.42 | 385,873.53 | 1,436,800.99 |
| 销售费用 | 12,209,560.19 | 8,392,977.72 | 4,137,345.17 | 17,469,175.91 |
| 管理费用 | 30,262,793.89 | 20,001,384.72 | 9,542,769.03 | 33,763,326.35 |
| 研发费用 | 159,604,210.03 | 100,225,541.95 | 44,996,040.06 | 165,400,573.25 |
| 财务费用 | -26,100,353.43 | -19,087,963.76 | -9,552,632.18 | -41,439,904.45 |
| 其中:利息费用 | 1,288,079.72 | 739,204.28 | 216,288.27 | 659,850.96 |
| 其中:利息收入 | 28,982,172.86 | 19,026,641.53 | 9,674,881.31 | 40,070,289.69 |
| 加:公允价值变动收益 | 9,145,164.5 | 9,015,870.43 | -258,092.96 | 511,421.06 |
| 加:投资收益 | 5,169,761.1 | 2,148,836.74 | 1,178,354.59 | 2,102,707.64 |
| 资产处置收益 | 15,766.02 | 15,766.02 | 15,766.02 | 16,313.44 |
| 资产减值损失(新) | - | - | - | -5,851,300.47 |
| 信用减值损失(新) | -159,951.02 | -82,112.42 | -30,805.84 | 409,188.55 |
| 其他收益 | 12,401,243.86 | 8,280,223.03 | 3,468,261.5 | 16,914,447.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,980,301.61 | 39,011,118.71 | 8,667,644.86 | 64,936,228.99 |
| 加:营业外收入 | 2,099,756.42 | 2,092,831.05 | 20,900.19 | 71,027.81 |
| 减:营业外支出 | 48,133.04 | 44,654.69 | 34,685.94 | 74,542.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,031,924.99 | 41,059,295.07 | 8,653,859.11 | 64,932,714.12 |
| 减:所得税费用 | 119,256.24 | 119,248.57 | 119,248.57 | -125,881.77 |
| 六、净利润 | 70,912,668.75 | 40,940,046.5 | 8,534,610.54 | 65,058,595.89 |
| 持续经营净利润 | 70,912,668.75 | 40,940,046.5 | 8,534,610.54 | 65,058,595.89 |
| 归属于母公司股东的净利润 | 70,912,668.75 | 40,940,046.5 | 8,534,610.54 | 65,058,595.89 |
| (一)基本每股收益 | 0.49 | 0.28 | 0.07 | 0.53 |
| (二)稀释每股收益 | 0.49 | 0.28 | 0.07 | 0.53 |
| 八、其他综合收益 | 13,359,171.26 | 484,566.08 | 127,973.9 | 1,419,771.61 |
| 归属于母公司股东的其他综合收益 | 13,359,171.26 | 484,566.08 | 127,973.9 | 1,419,771.61 |
| 九、综合收益总额 | 84,271,840.01 | 41,424,612.58 | 8,662,584.44 | 66,478,367.5 |
| 归属于母公司股东的综合收益总额 | 84,271,840.01 | 41,424,612.58 | 8,662,584.44 | 66,478,367.5 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |