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英集芯

(688209)

  

流通市值:58.96亿  总市值:84.66亿
流通股本:2.99亿   总股本:4.29亿

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701,702,382.64306,235,794.21,430,516,298.721,023,878,914.74
  营业收入701,702,382.64306,235,794.21,430,516,298.721,023,878,914.74
二、营业总成本669,702,802.12296,388,146.491,332,967,457.48952,773,094.26
  营业成本471,604,804.64206,301,184.05951,207,330.51679,008,114.91
  税金及附加3,402,512.371,533,902.146,870,567.584,895,697.42
  销售费用18,132,871.347,760,134.1435,526,045.5523,386,371.72
  管理费用29,896,796.0511,223,037.3256,642,664.1238,144,883.74
  研发费用157,371,539.6674,080,357.77302,606,858.9222,636,770.73
  财务费用-10,705,721.94-4,510,468.93-19,886,009.18-15,298,744.26
  其中:利息费用280,759.51150,014.64648,624.76425,215
  其中:利息收入12,205,038.545,602,346.9324,420,334.5618,268,297.63
三、其他经营收益
  加:公允价值变动收益2,120,064.481,265,493.012,327,695.7-
  加:投资收益-4,654,167.87-2,331,206.49-10,290,553.59-6,269,029.25
  资产处置收益1,637.17-479,053.37472,264.64
  资产减值损失(新)-10,306,524.74-2,627,504.92-23,529,521.96-7,010,134.45
  信用减值损失(新)-1,049,242.99428,637.57-1,861,012.2-1,635,463.55
  其他收益27,039,004.9914,594,125.0350,178,490.4535,269,156.54
四、营业利润45,150,351.5621,177,191.91114,852,993.0191,932,614.41
  加:营业外收入57,00039,000168,774.0552,000
  减:营业外支出808.3317.48209,573.141,814.43
五、利润总额45,206,543.2321,216,174.43114,812,193.9291,982,799.98
  减:所得税费用-5,641,606.971,883,051.22-7,220,451.592,897,742.22
六、净利润50,848,150.219,333,123.21122,032,645.5189,085,057.76
(一)按经营持续性分类
  持续经营净利润50,848,150.219,333,123.21122,032,645.5189,085,057.76
(二)按所有权归属分类
  归属于母公司股东的净利润51,921,444.4719,639,064.92124,250,617.1589,043,936.23
  少数股东损益-1,073,294.27-305,941.71-2,217,971.6441,121.53
  扣除非经常损益后的净利润42,535,448.5612,866,556.21110,802,450.481,158,782.48
七、每股收益
  (一)基本每股收益0.120.050.290.21
  (二)稀释每股收益0.120.050.290.21
九、综合收益总额50,848,150.219,333,123.21122,032,645.5189,085,057.76
  归属于母公司股东的综合收益总额51,921,444.4719,639,064.92124,250,617.1589,043,936.23
  归属于少数股东的综合收益总额-1,073,294.27-305,941.71-2,217,971.6441,121.53
公告日期2025-08-282025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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