唯捷创芯
(688153)
| 流通市值：107.64亿 | | | 总市值：110.76亿 |
| 流通股本：4.18亿 | | | 总股本：4.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 974,272,151.02 | 482,814,288.54 | 2,320,962,267.77 | 1,559,420,524.7 |
| 营业收入 | 974,272,151.02 | 482,814,288.54 | 2,320,962,267.77 | 1,559,420,524.7 |
| 二、营业总成本 | 1,060,502,024.04 | 531,544,395.49 | 2,306,445,122.98 | 1,562,332,758.53 |
| 营业成本 | 765,245,198.18 | 380,121,591.88 | 1,733,799,894.55 | 1,157,722,623.35 |
| 税金及附加 | 2,702,389.01 | 1,229,211.27 | 10,938,351.6 | 9,536,902.73 |
| 销售费用 | 27,797,994.54 | 13,847,784.01 | 52,990,019.9 | 34,997,070.2 |
| 管理费用 | 58,973,377.72 | 29,247,823.18 | 138,487,274.51 | 93,465,951.27 |
| 研发费用 | 216,612,915.27 | 111,035,672.88 | 416,339,822.03 | 305,208,019.15 |
| 财务费用 | -10,829,850.68 | -3,937,687.73 | -46,110,239.61 | -38,597,808.17 |
| 其中:利息费用 | 2,881,933.46 | 1,330,025.64 | 5,631,429.97 | 4,239,043.32 |
| 其中:利息收入 | 24,494,352.88 | 12,411,182.26 | 54,101,884.26 | 40,755,095.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 105,780.82 | -3,079.9 | 109,602.74 | 34,520.55 |
| 加:投资收益 | 2,640,802.66 | 1,825,309.48 | 3,855,594.68 | 2,810,750.13 |
| 资产处置收益 | - | - | -43,458.58 | -24,510.78 |
| 资产减值损失(新) | -24,605,442.16 | -8,806,266.71 | -25,721,813.42 | -21,660,209.3 |
| 信用减值损失(新) | 824,800.76 | 889,696.96 | 1,198,024.28 | 1,307,786.62 |
| 其他收益 | 12,544,982.49 | 6,478,422.18 | 23,895,103.05 | 19,734,278.83 |
| 四、营业利润 | -94,718,948.45 | -48,346,024.94 | 17,810,197.54 | -709,617.78 |
| 加:营业外收入 | 1,006,460.01 | 283,532.45 | 2,066,817.09 | 1,305,314.08 |
| 减:营业外支出 | 122,849.8 | 66,626.54 | 1,762,298.37 | 480,732.35 |
| 五、利润总额 | -93,835,338.24 | -48,129,119.03 | 18,114,716.26 | 114,963.95 |
| 减:所得税费用 | 1,683,267.34 | 6,030.69 | -25,517,590.16 | -8,482,586.34 |
| 六、净利润 | -95,518,605.58 | -48,135,149.72 | 43,632,306.42 | 8,597,550.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,518,605.58 | -48,135,149.72 | 43,632,306.42 | 8,597,550.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,518,605.58 | -48,135,149.72 | 43,632,306.42 | 8,597,550.29 |
| 扣除非经常损益后的净利润 | -109,107,029.41 | -54,878,682.55 | 23,882,963.23 | -7,591,956.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.11 | 0.1 | 0.02 |
| (二)稀释每股收益 | -0.22 | -0.11 | 0.1 | 0.02 |
| 八、其他综合收益 | 394,109,154.4 | -4,887,438.29 | 11,771,815.21 | 24,582,474.04 |
| 归属于母公司股东的其他综合收益 | 394,109,154.4 | -4,887,438.29 | 11,771,815.21 | 24,582,474.04 |
| 九、综合收益总额 | 298,590,548.82 | -53,022,588.01 | 55,404,121.63 | 33,180,024.33 |
| 归属于母公司股东的综合收益总额 | 298,590,548.82 | -53,022,588.01 | 55,404,121.63 | 33,180,024.33 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |