唯捷创芯
(688153)
| 流通市值：152.78亿 | | | 总市值：160.89亿 |
| 流通股本：4.09亿 | | | 总股本：4.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,559,420,524.7 | 986,665,370.35 | 508,556,827.12 | 2,103,040,242.61 |
| 营业收入 | 1,559,420,524.7 | 986,665,370.35 | 508,556,827.12 | 2,103,040,242.61 |
| 二、营业总成本 | 1,562,332,758.53 | 1,011,159,803.68 | 532,693,240.97 | 2,138,801,106.32 |
| 营业成本 | 1,157,722,623.35 | 744,563,989.83 | 400,414,261.6 | 1,603,655,065.12 |
| 税金及附加 | 9,536,902.73 | 6,871,032.18 | 3,363,611.77 | 7,285,327.09 |
| 销售费用 | 34,997,070.2 | 21,583,364.33 | 10,914,593.41 | 29,543,952.45 |
| 管理费用 | 93,465,951.27 | 63,212,582.04 | 31,891,034.58 | 133,086,407.45 |
| 研发费用 | 305,208,019.15 | 202,721,436.71 | 101,283,680.02 | 437,973,995.19 |
| 财务费用 | -38,597,808.17 | -27,792,601.41 | -15,173,940.41 | -72,743,640.98 |
| 其中:利息费用 | 4,239,043.32 | 3,434,170.15 | 1,528,051.31 | 4,622,404.96 |
| 其中:利息收入 | 40,755,095.21 | 27,537,957.33 | 13,511,844.66 | 68,574,803.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,520.55 | - | 2,916.67 | - |
| 加:投资收益 | 2,810,750.13 | 1,831,103.12 | 352,948.06 | -10,111,587.94 |
| 资产处置收益 | -24,510.78 | - | - | 1,415,166.28 |
| 资产减值损失(新) | -21,660,209.3 | -13,277,630.23 | -9,676,323.73 | -26,251,252.36 |
| 信用减值损失(新) | 1,307,786.62 | 1,661,040.64 | -274,913.51 | -1,918,733.43 |
| 其他收益 | 19,734,278.83 | 12,086,712.61 | 5,655,005.71 | 39,870,990 |
| 四、营业利润 | -709,617.78 | -22,193,207.19 | -28,076,780.65 | -32,756,281.16 |
| 加:营业外收入 | 1,305,314.08 | 893,583.23 | 715,724.71 | 4,619,760.96 |
| 减:营业外支出 | 480,732.35 | 50,110.36 | 110.29 | 961,751.64 |
| 五、利润总额 | 114,963.95 | -21,349,734.32 | -27,361,166.23 | -29,098,271.84 |
| 减:所得税费用 | -8,482,586.34 | -11,916,092.67 | -9,233,567.24 | -5,373,141.62 |
| 六、净利润 | 8,597,550.29 | -9,433,641.65 | -18,127,598.99 | -23,725,130.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,597,550.29 | -9,433,641.65 | -18,127,598.99 | -23,725,130.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,597,550.29 | -9,433,641.65 | -18,127,598.99 | -23,725,130.22 |
| 扣除非经常损益后的净利润 | -7,591,956.73 | -20,425,296.45 | -22,714,801.98 | -52,672,138.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | -0.04 | -0.06 |
| (二)稀释每股收益 | 0.02 | -0.02 | -0.04 | -0.06 |
| 八、其他综合收益 | 24,582,474.04 | 5,018,622.77 | 4,773,777.78 | 15,040,502.79 |
| 归属于母公司股东的其他综合收益 | 24,582,474.04 | 5,018,622.77 | 4,773,777.78 | 15,040,502.79 |
| 九、综合收益总额 | 33,180,024.33 | -4,415,018.88 | -13,353,821.21 | -8,684,627.43 |
| 归属于母公司股东的综合收益总额 | 33,180,024.33 | -4,415,018.88 | -13,353,821.21 | -8,684,627.43 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |