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唯捷创芯

(688153)

  

流通市值:56.35亿  总市值:150.91亿
流通股本:1.61亿   总股本:4.30亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入986,665,370.35508,556,827.122,103,040,242.611,491,862,858.49
  营业收入986,665,370.35508,556,827.122,103,040,242.611,491,862,858.49
二、营业总成本1,011,159,803.68532,693,240.972,138,801,106.321,527,511,358.21
  营业成本744,563,989.83400,414,261.61,603,655,065.121,126,235,690.64
  税金及附加6,871,032.183,363,611.777,285,327.096,599,249.03
  销售费用21,583,364.3310,914,593.4129,543,952.4522,239,992.81
  管理费用63,212,582.0431,891,034.58133,086,407.4597,125,972.11
  研发费用202,721,436.71101,283,680.02437,973,995.19321,674,395.75
  财务费用-27,792,601.41-15,173,940.41-72,743,640.98-46,363,942.13
  其中:利息费用3,434,170.151,528,051.314,622,404.961,716,135.27
  其中:利息收入27,537,957.3313,511,844.6668,574,803.4351,571,705.28
三、其他经营收益
  加:公允价值变动收益-2,916.67--
  加:投资收益1,831,103.12352,948.06-10,111,587.941,959,343.04
  资产处置收益--1,415,166.281,416,089.33
  资产减值损失(新)-13,277,630.23-9,676,323.73-26,251,252.36-18,838,415.26
  信用减值损失(新)1,661,040.64-274,913.51-1,918,733.43-1,807,405.46
  其他收益12,086,712.615,655,005.7139,870,99025,880,506.86
四、营业利润-22,193,207.19-28,076,780.65-32,756,281.16-27,038,381.21
  加:营业外收入893,583.23715,724.714,619,760.963,434,521.19
  减:营业外支出50,110.36110.29961,751.64360,302.43
五、利润总额-21,349,734.32-27,361,166.23-29,098,271.84-23,964,162.45
  减:所得税费用-11,916,092.67-9,233,567.24-5,373,141.628,157,806.51
六、净利润-9,433,641.65-18,127,598.99-23,725,130.22-32,121,968.96
(一)按经营持续性分类
  持续经营净利润-9,433,641.65-18,127,598.99-23,725,130.22-32,121,968.96
(二)按所有权归属分类
  归属于母公司股东的净利润-9,433,641.65-18,127,598.99-23,725,130.22-32,121,968.96
  扣除非经常损益后的净利润-20,425,296.45-22,714,801.98-52,672,138.9-60,320,168.85
七、每股收益
  (一)基本每股收益-0.02-0.04-0.06-0.08
  (二)稀释每股收益-0.02-0.04-0.06-0.08
八、其他综合收益5,018,622.774,773,777.7815,040,502.79-3,161,829.84
  归属于母公司股东的其他综合收益5,018,622.774,773,777.7815,040,502.79-3,161,829.84
九、综合收益总额-4,415,018.88-13,353,821.21-8,684,627.43-35,283,798.8
  归属于母公司股东的综合收益总额-4,415,018.88-13,353,821.21-8,684,627.43-35,283,798.8
公告日期2025-08-272025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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