东芯股份
(688110)
| 流通市值：721.31亿 | | | 总市值：721.31亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 479,323,726.35 | 921,425,290.95 | 572,541,521.97 | 342,991,662.2 |
| 营业收入 | 479,323,726.35 | 921,425,290.95 | 572,541,521.97 | 342,991,662.2 |
| 二、营业总成本 | 310,694,335.94 | 1,037,736,087.22 | 696,080,657.18 | 445,993,336.25 |
| 营业成本 | 224,469,223 | 695,538,413.75 | 447,025,182.42 | 278,631,498.15 |
| 税金及附加 | 157,363.52 | 527,187.6 | 304,168.47 | 178,855.51 |
| 销售费用 | 7,947,285.98 | 27,821,361.24 | 19,776,353.5 | 11,744,508.59 |
| 管理费用 | 23,473,235.3 | 88,706,092.04 | 59,525,860.71 | 42,317,090.5 |
| 研发费用 | 53,300,029.31 | 215,863,801.91 | 162,504,911.57 | 105,437,103.94 |
| 财务费用 | 1,347,198.83 | 9,279,230.68 | 6,944,180.51 | 7,684,279.56 |
| 其中:利息费用 | 254,836.4 | 1,178,455.93 | 916,090.09 | 641,713.67 |
| 其中:利息收入 | 1,162,682.79 | 6,566,843.95 | 6,666,965.74 | 4,291,742.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,034,125 | 4,061,394.46 | 3,180,880.57 | 2,037,074.84 |
| 加:投资收益 | -15,474,800.57 | -146,897,195.09 | -53,597,926.76 | -42,155,167.97 |
| 资产处置收益 | - | 48,578.97 | - | - |
| 资产减值损失(新) | -2,300,292.81 | 33,262,987.59 | -2,616,672.74 | 3,204,216.48 |
| 信用减值损失(新) | -62,527.36 | 347,576.93 | 566,885.74 | 3,221,034.83 |
| 其他收益 | 1,280,222.09 | 13,413,761.07 | 9,493,551.11 | 7,631,210.91 |
| 四、营业利润 | 153,106,116.76 | -212,073,692.34 | -166,512,417.29 | -129,063,304.96 |
| 加:营业外收入 | 67.66 | 15,611.73 | 15,447.65 | 15,345.29 |
| 减:营业外支出 | 101,428.36 | 8,151.2 | 4,875.72 | 3,323.8 |
| 五、利润总额 | 153,004,756.06 | -212,066,231.81 | -166,501,845.36 | -129,051,283.47 |
| 减:所得税费用 | -307,691.08 | 3,774,850.23 | -1,660,573.83 | -4,629,269.14 |
| 六、净利润 | 153,312,447.14 | -215,841,082.04 | -164,841,271.53 | -124,422,014.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,312,447.14 | -215,841,082.04 | -164,841,271.53 | -124,422,014.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,284,520.98 | -194,793,661.23 | -146,184,251.6 | -110,968,499.83 |
| 少数股东损益 | 15,027,926.16 | -21,047,420.81 | -18,657,019.93 | -13,453,514.5 |
| 扣除非经常损益后的净利润 | 132,026,821.27 | -222,001,699.06 | -166,699,372.26 | -126,723,992.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | -0.45 | -0.34 | -0.26 |
| (二)稀释每股收益 | 0.32 | -0.45 | -0.34 | -0.26 |
| 八、其他综合收益 | -11,199,381.67 | 8,696,839.15 | 9,233,920.91 | 17,390,905.84 |
| 归属于母公司股东的其他综合收益 | -859,142.49 | 10,130,002.71 | 4,698,697.76 | 7,365,758.49 |
| 九、综合收益总额 | 142,113,065.47 | -207,144,242.89 | -155,607,350.62 | -107,031,108.49 |
| 归属于母公司股东的综合收益总额 | 137,425,378.49 | -184,663,658.52 | -141,485,553.84 | -103,602,741.34 |
| 归属于少数股东的综合收益总额 | 4,687,686.98 | -22,480,584.37 | -14,121,796.78 | -3,428,367.15 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |