英集芯
(688209)
| 流通市值:156.47亿 | | | 总市值:156.47亿 |
| 流通股本:4.34亿 | | | 总股本:4.34亿 |
| 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 | 808,610,155.96 | 376,762,141.69 | 1,609,228,659.14 | 1,168,833,668.46 |
| 营业收入 | 808,610,155.96 | 376,762,141.69 | 1,609,228,659.14 | 1,168,833,668.46 |
| 二、营业总成本 | 720,416,141.09 | 336,872,266.41 | 1,458,379,870.31 | 1,072,878,976.4 |
| 营业成本 | 513,369,411.84 | 238,305,899.29 | 1,055,965,296.27 | 775,137,924.12 |
| 税金及附加 | 3,999,495.39 | 1,961,961.55 | 7,977,018.16 | 5,733,516.36 |
| 销售费用 | 19,780,896.54 | 8,685,656.26 | 38,945,351.76 | 26,865,848.71 |
| 管理费用 | 27,693,899.3 | 12,449,540.04 | 57,427,408.35 | 43,039,366.67 |
| 研发费用 | 166,798,858.76 | 80,194,930.09 | 317,589,878.53 | 237,017,539.91 |
| 财务费用 | -11,226,420.74 | -4,725,720.82 | -19,525,082.76 | -14,915,219.37 |
| 其中:利息费用 | 929,539.11 | 533,158.1 | 1,227,137.48 | 704,669.59 |
| 其中:利息收入 | 11,596,586.52 | 5,089,862.42 | 21,936,940.79 | 17,030,762.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 525,035.67 | 207,502.3 | 3,204,088.04 | 2,819,538.45 |
| 加:投资收益 | -2,610,726.63 | -1,815,529.05 | -7,025,210.3 | -7,319,583.4 |
| 资产处置收益 | - | - | -1,189.62 | 1,637.17 |
| 资产减值损失(新) | -6,919,157.15 | -4,279,269.07 | -32,155,644.62 | -19,813,647.47 |
| 信用减值损失(新) | 663,130.39 | 409,714.88 | -3,071,696.88 | -4,935,284.23 |
| 其他收益 | 25,355,069.98 | 12,904,329.71 | 57,822,801.65 | 41,743,555.59 |
| 四、营业利润 | 105,207,367.13 | 47,316,624.05 | 169,621,937.1 | 108,450,908.17 |
| 加:营业外收入 | 15,000.65 | 15,000.65 | 151,000 | 57,000 |
| 减:营业外支出 | 4,088,455.29 | 4,002,090.74 | 64,727.83 | 64,216.94 |
| 五、利润总额 | 101,133,912.49 | 43,329,533.96 | 169,708,209.27 | 108,443,691.23 |
| 减:所得税费用 | -1,808,530.53 | -1,355,177.91 | -6,226,057.08 | -4,497,573.15 |
| 六、净利润 | 102,942,443.02 | 44,684,711.87 | 175,934,266.35 | 112,941,264.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,942,443.02 | 44,684,711.87 | 175,934,266.35 | 112,941,264.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,850,535.82 | 45,130,158.59 | 177,974,383.61 | 114,457,197.16 |
| 少数股东损益 | -908,092.8 | -445,446.72 | -2,040,117.26 | -1,515,932.78 |
| 扣除非经常损益后的净利润 | 103,606,563.18 | 46,302,997.33 | 162,208,181.22 | 102,783,586.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.1 | 0.41 | 0.27 |
| (二)稀释每股收益 | 0.24 | 0.1 | 0.41 | 0.27 |
| 九、综合收益总额 | 102,942,443.02 | 44,684,711.87 | 175,934,266.35 | 112,941,264.38 |
| 归属于母公司股东的综合收益总额 | 103,850,535.82 | 45,130,158.59 | 177,974,383.61 | 114,457,197.16 |
| 归属于少数股东的综合收益总额 | -908,092.8 | -445,446.72 | -2,040,117.26 | -1,515,932.78 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |