国芯科技
(688262)
| 流通市值：71.48亿 | | | 总市值：90.85亿 |
| 流通股本：2.64亿 | | | 总股本：3.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 | 261,397,564.69 |
| 营业收入 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 | 261,397,564.69 |
| 二、营业总成本 | 146,458,539.09 | 864,954,871.09 | 677,626,916.3 | 396,229,013.83 |
| 营业成本 | 50,312,095.74 | 435,324,606.82 | 382,661,036.86 | 208,567,598.92 |
| 税金及附加 | 260,522.28 | 936,376.13 | 606,646.17 | 449,332.61 |
| 销售费用 | 10,495,041 | 57,535,707.99 | 35,754,530.82 | 22,998,975.08 |
| 管理费用 | 12,030,685.76 | 49,501,888.17 | 35,151,176.9 | 22,634,251.01 |
| 研发费用 | 72,650,859.9 | 323,030,404.25 | 225,401,152.35 | 144,130,179.85 |
| 财务费用 | 709,334.41 | -1,374,112.27 | -1,947,626.8 | -2,551,323.64 |
| 其中:利息费用 | 681,871.51 | 3,713,368.68 | 3,099,329.29 | 2,178,571.97 |
| 其中:利息收入 | 437,979.43 | 6,377,485.03 | 5,883,313.69 | 5,284,175.89 |
| 加:公允价值变动收益 | 3,580,000 | 24,657,855.85 | 4,572,315.07 | 4,961,643.84 |
| 加:投资收益 | -862,454.54 | 15,154,278.81 | 8,199,515.78 | 3,297,529.63 |
| 资产处置收益 | - | 37,894.13 | 37,894.13 | 37,894.13 |
| 资产减值损失(新) | -827,672.54 | -21,596,446.32 | 618,151.07 | 1,889,716.24 |
| 信用减值损失(新) | 3,252,584.84 | -7,175,114.42 | 26,545.43 | 627,324.64 |
| 其他收益 | 2,701,384.72 | 15,265,312.5 | 11,227,264.5 | 6,183,787.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -51,340,131.8 | -264,409,249.27 | -183,365,019.53 | -117,833,553.57 |
| 加:营业外收入 | 0.01 | 89,780.8 | 89,780.8 | 3,000.75 |
| 减:营业外支出 | 50,620.32 | 1,988,495.27 | 5,556.27 | 5,556.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,390,752.11 | -266,307,963.74 | -183,280,795 | -117,836,109.09 |
| 减:所得税费用 | -16,640,114.02 | -85,717,950.37 | -55,974,337.44 | -35,276,165.46 |
| 六、净利润 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 |
| 持续经营净利润 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 |
| 归属于母公司股东的净利润 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 |
| (一)基本每股收益 | -0.11 | -0.55 | -0.38 | -0.25 |
| (二)稀释每股收益 | -0.11 | -0.55 | -0.38 | -0.25 |
| 九、综合收益总额 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 |
| 归属于母公司股东的综合收益总额 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |