芯导科技
(688230)
| 流通市值：81.61亿 | | | 总市值：81.61亿 |
| 流通股本：1.18亿 | | | 总股本：1.18亿 |
| 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 | 290,605,693.45 | 182,429,159.31 | 74,262,850.66 | 352,941,674.8 |
| 营业收入 | 290,605,693.45 | 182,429,159.31 | 74,262,850.66 | 352,941,674.8 |
| 二、营业总成本 | 240,814,918.58 | 151,461,926.05 | 63,776,619.96 | 294,262,572.91 |
| 营业成本 | 195,297,853.2 | 121,789,964.6 | 49,110,939.96 | 231,439,618.59 |
| 税金及附加 | 2,000,436.92 | 1,303,288.91 | 582,591.08 | 2,613,654.52 |
| 销售费用 | 6,413,466.05 | 4,219,532.7 | 1,985,337.5 | 7,838,515.98 |
| 管理费用 | 14,060,005.58 | 9,496,609.78 | 4,576,732.61 | 19,734,236.69 |
| 研发费用 | 23,781,530.78 | 15,336,332.31 | 7,840,655.96 | 35,350,211.68 |
| 财务费用 | -738,373.95 | -683,802.25 | -319,637.15 | -2,713,664.55 |
| 其中:利息费用 | 26,706.11 | 19,180.5 | 9,071.85 | 25,584.51 |
| 其中:利息收入 | 1,142,584.35 | 750,847.2 | 376,216.17 | 2,063,856.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,061,653.72 | 1,809,545 | 1,472,521.72 | 472,860.16 |
| 加:投资收益 | 30,035,474.19 | 19,388,464.95 | 13,167,968.06 | 54,209,975.19 |
| 资产处置收益 | 105,915.89 | 126,030.83 | 5,410.83 | - |
| 资产减值损失(新) | -1,543,581.52 | -393,575.48 | -165,160.23 | -1,487,978.26 |
| 信用减值损失(新) | -262,624.7 | -165,432.39 | 43,421.35 | 610,667.84 |
| 其他收益 | 4,578,158.25 | 2,681,661.83 | 1,048,179.43 | 7,951,445.45 |
| 四、营业利润 | 79,642,463.26 | 54,413,928 | 26,058,571.86 | 120,436,072.27 |
| 加:营业外收入 | 31,613.49 | 31,613.49 | 7,461.32 | 71,885.23 |
| 减:营业外支出 | 276.92 | 276.92 | 274.95 | 31,059.57 |
| 五、利润总额 | 79,673,799.83 | 54,445,264.57 | 26,065,758.23 | 120,476,897.93 |
| 减:所得税费用 | 6,046,033.77 | 4,246,145.49 | 1,994,628.99 | 8,837,406.62 |
| 六、净利润 | 73,627,766.06 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,627,766.06 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,627,766.06 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 |
| 扣除非经常损益后的净利润 | 47,930,931.61 | 29,914,568.46 | 10,650,246.82 | 58,607,032.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.43 | 0.2 | 0.95 |
| (二)稀释每股收益 | 0.63 | 0.43 | 0.2 | 0.95 |
| 九、综合收益总额 | 73,627,766.06 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 |
| 归属于母公司股东的综合收益总额 | 73,627,766.06 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |