东芯股份
(688110)
| 流通市值：444.95亿 | | | 总市值：444.95亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,991,662.2 | 142,253,839.61 | 640,953,547.07 | 446,994,734.54 |
| 营业收入 | 342,991,662.2 | 142,253,839.61 | 640,953,547.07 | 446,994,734.54 |
| 二、营业总成本 | 445,993,336.25 | 203,988,203.66 | 828,254,511.83 | 599,859,390.21 |
| 营业成本 | 278,631,498.15 | 122,094,013.13 | 551,261,773.06 | 382,537,072.5 |
| 税金及附加 | 178,855.51 | 74,449.92 | 309,274.82 | 217,395.36 |
| 销售费用 | 11,744,508.59 | 4,502,652.55 | 21,964,708.66 | 18,153,907.76 |
| 管理费用 | 42,317,090.5 | 20,594,992.34 | 77,693,449.14 | 54,217,114.28 |
| 研发费用 | 105,437,103.94 | 55,944,104.14 | 213,226,828.43 | 157,971,113.28 |
| 财务费用 | 7,684,279.56 | 777,991.58 | -36,201,522.28 | -13,237,212.97 |
| 其中:利息费用 | 641,713.67 | 411,358.29 | 2,389,032.15 | 1,814,516.45 |
| 其中:利息收入 | 4,291,742.44 | 1,946,674.05 | 25,726,271.42 | 22,452,604.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,037,074.84 | 1,148,055.56 | -244,089.14 | -411,221 |
| 加:投资收益 | -42,155,167.97 | -9,878,364.2 | 12,706,697.04 | 17,759,986.69 |
| 资产处置收益 | - | - | 22,839.38 | - |
| 资产减值损失(新) | 3,204,216.48 | 1,364,749.27 | -9,431,604.19 | -15,977,744.25 |
| 信用减值损失(新) | 3,221,034.83 | 1,131,703.95 | -1,256,297.42 | 3,029,839.37 |
| 其他收益 | 7,631,210.91 | 2,195,975.76 | 16,504,824.81 | 12,160,160.16 |
| 四、营业利润 | -129,063,304.96 | -65,772,243.71 | -168,998,594.28 | -136,303,634.7 |
| 加:营业外收入 | 15,345.29 | 0.04 | 1,166.29 | 1,177.07 |
| 减:营业外支出 | 3,323.8 | 1,776.66 | 355,534.1 | 90,479.57 |
| 五、利润总额 | -129,051,283.47 | -65,774,020.33 | -169,352,962.09 | -136,392,937.2 |
| 减:所得税费用 | -4,629,269.14 | -2,393,597.41 | 5,870,849.94 | 111,638.56 |
| 六、净利润 | -124,422,014.33 | -63,380,422.92 | -175,223,812.03 | -136,504,575.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -124,422,014.33 | -63,380,422.92 | -175,223,812.03 | -136,504,575.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -110,968,499.83 | -59,241,841 | -167,141,889.91 | -130,340,932.14 |
| 少数股东损益 | -13,453,514.5 | -4,138,581.92 | -8,081,922.12 | -6,163,643.62 |
| 扣除非经常损益后的净利润 | -126,723,992.74 | -65,777,810.47 | -200,689,631.85 | -152,828,539.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.14 | -0.38 | -0.3 |
| (二)稀释每股收益 | -0.26 | -0.14 | -0.38 | -0.3 |
| 八、其他综合收益 | 17,390,905.84 | -372,245.19 | -24,326,775.25 | 1,153,871.76 |
| 归属于母公司股东的其他综合收益 | 7,365,758.49 | 167,898.32 | -4,401,321.73 | 6,917,733.86 |
| 九、综合收益总额 | -107,031,108.49 | -63,752,668.11 | -199,550,587.28 | -135,350,704 |
| 归属于母公司股东的综合收益总额 | -103,602,741.34 | -59,073,942.68 | -171,543,211.64 | -123,423,198.28 |
| 归属于少数股东的综合收益总额 | -3,428,367.15 | -4,678,725.43 | -28,007,375.64 | -11,927,505.72 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |