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国芯科技

(688262)

  

流通市值:94.18亿  总市值:94.18亿
流通股本:3.36亿   总股本:3.36亿

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170,579,919.1387,274,564.81574,201,841.27469,580,210.79
  营业收入170,579,919.1387,274,564.81574,201,841.27469,580,210.79
二、营业总成本312,097,168.54146,458,539.09864,954,871.09677,626,916.3
  营业成本107,769,353.8750,312,095.74435,324,606.82382,661,036.86
  税金及附加1,290,882.66260,522.28936,376.13606,646.17
  销售费用23,186,499.5510,495,04157,535,707.9935,754,530.82
  管理费用25,698,357.3112,030,685.7649,501,888.1735,151,176.9
  研发费用153,355,377.8472,650,859.9323,030,404.25225,401,152.35
  财务费用796,697.31709,334.41-1,374,112.27-1,947,626.8
  其中:利息费用783,385.08681,871.513,713,368.683,099,329.29
  其中:利息收入678,657.47437,979.436,377,485.035,883,313.69
三、其他经营收益
  加:公允价值变动收益3,124,058.383,580,00024,657,855.854,572,315.07
  加:投资收益1,720,622.67-862,454.5415,154,278.818,199,515.78
  资产处置收益819,245.59-37,894.1337,894.13
  资产减值损失(新)-1,126,573.04-827,672.54-21,596,446.32618,151.07
  信用减值损失(新)2,364,385.963,252,584.84-7,175,114.4226,545.43
  其他收益7,042,339.352,701,384.7215,265,312.511,227,264.5
四、营业利润-127,573,170.5-51,340,131.8-264,409,249.27-183,365,019.53
  加:营业外收入100.020.0189,780.889,780.8
  减:营业外支出431,394.750,620.321,988,495.275,556.27
五、利润总额-128,004,465.18-51,390,752.11-266,307,963.74-183,280,795
  减:所得税费用-41,593,222.6-16,640,114.02-85,717,950.37-55,974,337.44
六、净利润-86,411,242.58-34,750,638.09-180,590,013.37-127,306,457.56
(一)按经营持续性分类
  持续经营净利润-86,411,242.58-34,750,638.09-180,590,013.37-127,306,457.56
(二)按所有权归属分类
  归属于母公司股东的净利润-86,411,242.58-34,750,638.09-180,590,013.37-127,306,457.56
  扣除非经常损益后的净利润-97,207,839.7-39,529,335.09-224,011,759.1-149,480,365.22
七、每股收益
  (一)基本每股收益-0.26-0.11-0.55-0.38
  (二)稀释每股收益-0.26-0.11-0.55-0.38
九、综合收益总额-86,411,242.58-34,750,638.09-180,590,013.37-127,306,457.56
  归属于母公司股东的综合收益总额-86,411,242.58-34,750,638.09-180,590,013.37-127,306,457.56
公告日期2025-08-272025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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