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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入808,610,155.96376,762,141.691,609,228,659.141,168,833,668.46
  营业收入808,610,155.96376,762,141.691,609,228,659.141,168,833,668.46
二、营业总成本720,416,141.09336,872,266.411,458,379,870.311,072,878,976.4
  营业成本513,369,411.84238,305,899.291,055,965,296.27775,137,924.12
  税金及附加3,999,495.391,961,961.557,977,018.165,733,516.36
  销售费用19,780,896.548,685,656.2638,945,351.7626,865,848.71
  管理费用27,693,899.312,449,540.0457,427,408.3543,039,366.67
  研发费用166,798,858.7680,194,930.09317,589,878.53237,017,539.91
  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929,539.11533,158.11,227,137.48704,669.59
  其中:利息收入11,596,586.525,089,862.4221,936,940.7917,030,762.02
三、其他经营收益
  加:公允价值变动收益525,035.67207,502.33,204,088.042,819,538.45
  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---1,189.621,637.17
  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)663,130.39409,714.88-3,071,696.88-4,935,284.23
  其他收益25,355,069.9812,904,329.7157,822,801.6541,743,555.59
四、营业利润105,207,367.1347,316,624.05169,621,937.1108,450,908.17
  加:营业外收入15,000.6515,000.65151,00057,000
  减:营业外支出4,088,455.294,002,090.7464,727.8364,216.94
五、利润总额101,133,912.4943,329,533.96169,708,209.27108,443,691.23
  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102,942,443.0244,684,711.87175,934,266.35112,941,264.38
(一)按经营持续性分类
  持续经营净利润102,942,443.0244,684,711.87175,934,266.35112,941,264.38
(二)按所有权归属分类
  归属于母公司股东的净利润103,850,535.8245,130,158.59177,974,383.61114,457,197.16
  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103,606,563.1846,302,997.33162,208,181.22102,783,586.74
七、每股收益
  (一)基本每股收益0.240.10.410.27
  (二)稀释每股收益0.240.10.410.27
九、综合收益总额102,942,443.0244,684,711.87175,934,266.35112,941,264.38
  归属于母公司股东的综合收益总额103,850,535.8245,130,158.59177,974,383.61114,457,197.16
  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2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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