英集芯
(688209)
| 流通市值：90.67亿 | | | 总市值：90.67亿 |
| 流通股本：4.29亿 | | | 总股本：4.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,168,833,668.46 | 701,702,382.64 | 306,235,794.2 | 1,430,516,298.72 |
| 营业收入 | 1,168,833,668.46 | 701,702,382.64 | 306,235,794.2 | 1,430,516,298.72 |
| 二、营业总成本 | 1,072,878,976.4 | 669,702,802.12 | 296,388,146.49 | 1,332,967,457.48 |
| 营业成本 | 775,137,924.12 | 471,604,804.64 | 206,301,184.05 | 951,207,330.51 |
| 税金及附加 | 5,733,516.36 | 3,402,512.37 | 1,533,902.14 | 6,870,567.58 |
| 销售费用 | 26,865,848.71 | 18,132,871.34 | 7,760,134.14 | 35,526,045.55 |
| 管理费用 | 43,039,366.67 | 29,896,796.05 | 11,223,037.32 | 56,642,664.12 |
| 研发费用 | 237,017,539.91 | 157,371,539.66 | 74,080,357.77 | 302,606,858.9 |
| 财务费用 | -14,915,219.37 | -10,705,721.94 | -4,510,468.93 | -19,886,009.18 |
| 其中:利息费用 | 704,669.59 | 280,759.51 | 150,014.64 | 648,624.76 |
| 其中:利息收入 | 17,030,762.02 | 12,205,038.54 | 5,602,346.93 | 24,420,334.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,819,538.45 | 2,120,064.48 | 1,265,493.01 | 2,327,695.7 |
| 加:投资收益 | -7,319,583.4 | -4,654,167.87 | -2,331,206.49 | -10,290,553.59 |
| 资产处置收益 | 1,637.17 | 1,637.17 | - | 479,053.37 |
| 资产减值损失(新) | -19,813,647.47 | -10,306,524.74 | -2,627,504.92 | -23,529,521.96 |
| 信用减值损失(新) | -4,935,284.23 | -1,049,242.99 | 428,637.57 | -1,861,012.2 |
| 其他收益 | 41,743,555.59 | 27,039,004.99 | 14,594,125.03 | 50,178,490.45 |
| 四、营业利润 | 108,450,908.17 | 45,150,351.56 | 21,177,191.91 | 114,852,993.01 |
| 加:营业外收入 | 57,000 | 57,000 | 39,000 | 168,774.05 |
| 减:营业外支出 | 64,216.94 | 808.33 | 17.48 | 209,573.14 |
| 五、利润总额 | 108,443,691.23 | 45,206,543.23 | 21,216,174.43 | 114,812,193.92 |
| 减:所得税费用 | -4,497,573.15 | -5,641,606.97 | 1,883,051.22 | -7,220,451.59 |
| 六、净利润 | 112,941,264.38 | 50,848,150.2 | 19,333,123.21 | 122,032,645.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,941,264.38 | 50,848,150.2 | 19,333,123.21 | 122,032,645.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,457,197.16 | 51,921,444.47 | 19,639,064.92 | 124,250,617.15 |
| 少数股东损益 | -1,515,932.78 | -1,073,294.27 | -305,941.71 | -2,217,971.64 |
| 扣除非经常损益后的净利润 | 102,783,586.74 | 42,535,448.56 | 12,866,556.21 | 110,802,450.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.12 | 0.05 | 0.29 |
| (二)稀释每股收益 | 0.27 | 0.12 | 0.05 | 0.29 |
| 九、综合收益总额 | 112,941,264.38 | 50,848,150.2 | 19,333,123.21 | 122,032,645.51 |
| 归属于母公司股东的综合收益总额 | 114,457,197.16 | 51,921,444.47 | 19,639,064.92 | 124,250,617.15 |
| 归属于少数股东的综合收益总额 | -1,515,932.78 | -1,073,294.27 | -305,941.71 | -2,217,971.64 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |