东芯股份
(688110)
| 流通市值：135.24亿 | | | 总市值：135.24亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 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 | 142,253,839.61 | 640,953,547.07 | 446,994,734.54 | 266,283,618.11 |
| 营业收入 | 142,253,839.61 | 640,953,547.07 | 446,994,734.54 | 266,283,618.11 |
| 二、营业总成本 | 203,988,203.66 | 828,254,511.83 | 599,859,390.21 | 360,973,971.53 |
| 营业成本 | 122,094,013.13 | 551,261,773.06 | 382,537,072.5 | 230,631,700.81 |
| 税金及附加 | 74,449.92 | 309,274.82 | 217,395.36 | 131,145.47 |
| 销售费用 | 4,502,652.55 | 21,964,708.66 | 18,153,907.76 | 11,260,844.27 |
| 管理费用 | 20,594,992.34 | 77,693,449.14 | 54,217,114.28 | 34,824,752.62 |
| 研发费用 | 55,944,104.14 | 213,226,828.43 | 157,971,113.28 | 105,765,542.1 |
| 财务费用 | 777,991.58 | -36,201,522.28 | -13,237,212.97 | -21,640,013.74 |
| 其中:利息费用 | 411,358.29 | 2,389,032.15 | 1,814,516.45 | 1,143,803.5 |
| 其中:利息收入 | 1,946,674.05 | 25,726,271.42 | 22,452,604.59 | 16,752,200.76 |
| 加:公允价值变动收益 | 1,148,055.56 | -244,089.14 | -411,221 | -1,349,326.07 |
| 加:投资收益 | -9,878,364.2 | 12,706,697.04 | 17,759,986.69 | 9,950,900.35 |
| 资产处置收益 | - | 22,839.38 | - | - |
| 资产减值损失(新) | 1,364,749.27 | -9,431,604.19 | -15,977,744.25 | -11,705,538.29 |
| 信用减值损失(新) | 1,131,703.95 | -1,256,297.42 | 3,029,839.37 | 1,686,877.74 |
| 其他收益 | 2,195,975.76 | 16,504,824.81 | 12,160,160.16 | 3,151,702.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,772,243.71 | -168,998,594.28 | -136,303,634.7 | -92,955,736.8 |
| 加:营业外收入 | 0.04 | 1,166.29 | 1,177.07 | 1,125.03 |
| 减:营业外支出 | 1,776.66 | 355,534.1 | 90,479.57 | 319,582.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -65,774,020.33 | -169,352,962.09 | -136,392,937.2 | -93,274,194.13 |
| 减:所得税费用 | -2,393,597.41 | 5,870,849.94 | 111,638.56 | -161,478.38 |
| 六、净利润 | -63,380,422.92 | -175,223,812.03 | -136,504,575.76 | -93,112,715.75 |
| 持续经营净利润 | -63,380,422.92 | -175,223,812.03 | -136,504,575.76 | -93,112,715.75 |
| 归属于母公司股东的净利润 | -59,241,841 | -167,141,889.91 | -130,340,932.14 | -91,121,081.9 |
| 少数股东损益 | -4,138,581.92 | -8,081,922.12 | -6,163,643.62 | -1,991,633.85 |
| (一)基本每股收益 | -0.14 | -0.38 | -0.3 | -0.21 |
| (二)稀释每股收益 | -0.14 | -0.38 | -0.3 | -0.21 |
| 八、其他综合收益 | -372,245.19 | -24,326,775.25 | 1,153,871.76 | -10,724,574.01 |
| 归属于母公司股东的其他综合收益 | 167,898.32 | -4,401,321.73 | 6,917,733.86 | 370,306.76 |
| 九、综合收益总额 | -63,752,668.11 | -199,550,587.28 | -135,350,704 | -103,837,289.76 |
| 归属于母公司股东的综合收益总额 | -59,073,942.68 | -171,543,211.64 | -123,423,198.28 | -90,750,775.14 |
| 归属于少数股东的综合收益总额 | -4,678,725.43 | -28,007,375.64 | -11,927,505.72 | -13,086,514.62 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |