英集芯
(688209)
| 流通市值：57.29亿 | | | 总市值：82.29亿 |
| 流通股本：2.99亿 | | | 总股本：4.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 | 1,215,775,044.39 |
| 营业收入 | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 | 1,215,775,044.39 |
| 二、营业总成本 | 952,773,094.26 | 589,050,604.56 | 262,885,415.26 | 1,208,176,642.74 |
| 营业成本 | 679,008,114.91 | 411,498,666.5 | 177,369,525.61 | 835,306,339.89 |
| 税金及附加 | 4,895,697.42 | 2,981,929.43 | 1,341,378.62 | 5,540,619.6 |
| 销售费用 | 23,386,371.72 | 15,064,552.43 | 7,070,220.38 | 29,521,703.62 |
| 管理费用 | 38,144,883.74 | 25,379,295.27 | 11,529,206.2 | 67,833,722.05 |
| 研发费用 | 222,636,770.73 | 144,728,076.35 | 71,362,422.98 | 306,165,036.78 |
| 财务费用 | -15,298,744.26 | -10,601,915.42 | -5,787,338.53 | -36,190,779.2 |
| 其中:利息费用 | 425,215 | 300,542.08 | 150,400.51 | 572,127.82 |
| 其中:利息收入 | 18,268,297.63 | 13,621,714.88 | 7,645,037.5 | 37,128,498.66 |
| 加:投资收益 | -6,269,029.25 | -4,079,284.79 | -2,339,937.96 | -11,266,452.67 |
| 资产处置收益 | 472,264.64 | 143,850.69 | 164,338.4 | 123,572.48 |
| 资产减值损失(新) | -7,010,134.45 | -5,209,748.54 | -2,217,655.16 | -4,427,376.98 |
| 信用减值损失(新) | -1,635,463.55 | -833,869.06 | 1,510,987.12 | -2,236,479.72 |
| 其他收益 | 35,269,156.54 | 20,787,882.34 | 8,617,387 | 42,925,016.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,932,614.41 | 40,432,038.33 | 4,035,360.98 | 32,716,681.71 |
| 加:营业外收入 | 52,000 | 52,000 | 20,000 | 112,000 |
| 减:营业外支出 | 1,814.43 | 1,094.7 | 44.7 | 264,365.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,982,799.98 | 40,482,943.63 | 4,055,316.28 | 32,564,315.76 |
| 减:所得税费用 | 2,897,742.22 | 1,362,054.95 | 53,826.3 | 3,332,844.26 |
| 六、净利润 | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 | 29,231,471.5 |
| 持续经营净利润 | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 | 29,231,471.5 |
| 归属于母公司股东的净利润 | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 | 29,373,348.62 |
| 少数股东损益 | 41,121.53 | 71,308.22 | 39,002.57 | -141,877.12 |
| (一)基本每股收益 | 0.21 | 0.09 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.21 | 0.09 | 0.01 | 0.07 |
| 九、综合收益总额 | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 | 29,231,471.5 |
| 归属于母公司股东的综合收益总额 | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 | 29,373,348.62 |
| 归属于少数股东的综合收益总额 | 41,121.53 | 71,308.22 | 39,002.57 | -141,877.12 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |