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英集芯

(688209)

  

流通市值:113.69亿  总市值:113.69亿
流通股本:4.34亿   总股本:4.34亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入376,762,141.691,609,228,659.141,168,833,668.46701,702,382.64
  营业收入376,762,141.691,609,228,659.141,168,833,668.46701,702,382.64
二、营业总成本336,872,266.411,458,379,870.311,072,878,976.4669,702,802.12
  营业成本238,305,899.291,055,965,296.27775,137,924.12471,604,804.64
  税金及附加1,961,961.557,977,018.165,733,516.363,402,512.37
  销售费用8,685,656.2638,945,351.7626,865,848.7118,132,871.34
  管理费用12,449,540.0457,427,408.3543,039,366.6729,896,796.05
  研发费用80,194,930.09317,589,878.53237,017,539.91157,371,539.66
  财务费用-4,725,720.82-19,525,082.76-14,915,219.37-10,705,721.94
  其中:利息费用533,158.11,227,137.48704,669.59280,759.51
  其中:利息收入5,089,862.4221,936,940.7917,030,762.0212,205,038.54
三、其他经营收益
  加:公允价值变动收益207,502.33,204,088.042,819,538.452,120,064.48
  加:投资收益-1,815,529.05-7,025,210.3-7,319,583.4-4,654,167.87
  资产处置收益--1,189.621,637.171,637.17
  资产减值损失(新)-4,279,269.07-32,155,644.62-19,813,647.47-10,306,524.74
  信用减值损失(新)409,714.88-3,071,696.88-4,935,284.23-1,049,242.99
  其他收益12,904,329.7157,822,801.6541,743,555.5927,039,004.99
四、营业利润47,316,624.05169,621,937.1108,450,908.1745,150,351.56
  加:营业外收入15,000.65151,00057,00057,000
  减:营业外支出4,002,090.7464,727.8364,216.94808.33
五、利润总额43,329,533.96169,708,209.27108,443,691.2345,206,543.23
  减:所得税费用-1,355,177.91-6,226,057.08-4,497,573.15-5,641,606.97
六、净利润44,684,711.87175,934,266.35112,941,264.3850,848,150.2
(一)按经营持续性分类
  持续经营净利润44,684,711.87175,934,266.35112,941,264.3850,848,150.2
(二)按所有权归属分类
  归属于母公司股东的净利润45,130,158.59177,974,383.61114,457,197.1651,921,444.47
  少数股东损益-445,446.72-2,040,117.26-1,515,932.78-1,073,294.27
  扣除非经常损益后的净利润46,302,997.33162,208,181.22102,783,586.7442,535,448.56
七、每股收益
  (一)基本每股收益0.10.410.270.12
  (二)稀释每股收益0.10.410.270.12
九、综合收益总额44,684,711.87175,934,266.35112,941,264.3850,848,150.2
  归属于母公司股东的综合收益总额45,130,158.59177,974,383.61114,457,197.1651,921,444.47
  归属于少数股东的综合收益总额-445,446.72-2,040,117.26-1,515,932.78-1,073,294.27
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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