敏芯股份
(688286)
| 流通市值：42.05亿 | | | 总市值：42.05亿 |
| 流通股本：5599.12万 | | | 总股本：5599.12万 |
| 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 | 134,962,790.04 | 505,740,809.6 | 336,653,429.12 | 205,650,255.39 |
| 营业收入 | 134,962,790.04 | 505,740,809.6 | 336,653,429.12 | 205,650,255.39 |
| 二、营业总成本 | 133,122,801.95 | 526,356,511.88 | 369,856,411.21 | 233,100,212.44 |
| 营业成本 | 99,901,880.36 | 379,935,120.22 | 262,426,665.43 | 161,571,152.57 |
| 税金及附加 | 931,327.59 | 4,299,822.43 | 3,354,005.3 | 1,575,971.92 |
| 销售费用 | 4,835,817.86 | 18,112,676.62 | 14,210,378.25 | 9,974,269.9 |
| 管理费用 | 11,184,193.34 | 50,035,427.58 | 37,217,798.33 | 26,179,439.09 |
| 研发费用 | 16,712,765.83 | 80,969,552.45 | 58,334,789.14 | 39,227,532.69 |
| 财务费用 | -443,183.03 | -6,996,087.42 | -5,687,225.24 | -5,428,153.73 |
| 其中:利息费用 | 379,825.81 | 1,626,617.84 | 1,232,799.78 | 826,951.9 |
| 其中:利息收入 | 864,999.04 | 8,477,813.78 | 7,203,044.96 | 6,236,247.47 |
| 加:公允价值变动收益 | 169,545.19 | 2,060,195 | 191,305.57 | 550,668.95 |
| 加:投资收益 | 308,336.2 | 2,689,089.16 | 2,771,225.18 | 1,594,015.64 |
| 资产处置收益 | 121,670.24 | 60,372.44 | 183,134.61 | 3,842.37 |
| 资产减值损失(新) | -1,250,436.07 | -16,991,367.77 | -13,110,369.94 | -11,475,256.95 |
| 信用减值损失(新) | 158,270.97 | -893,307.2 | -951,478.12 | -179,243.08 |
| 其他收益 | 1,521,802.67 | 3,964,192.11 | 765,541.62 | 3,101,142.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,869,177.29 | -29,726,528.54 | -43,353,623.17 | -33,854,787.9 |
| 加:营业外收入 | 85 | 262,655.06 | 294,101.6 | 238,000 |
| 减:营业外支出 | 114,962.72 | 6,191,543.29 | 5,990,961.87 | 2,252,352.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,754,299.57 | -35,655,416.77 | -49,050,483.44 | -35,869,140.33 |
| 减:所得税费用 | -26,135.28 | -104,541.14 | -78,405.85 | -52,270.57 |
| 六、净利润 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 | -35,816,869.76 |
| 持续经营净利润 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 | -35,816,869.76 |
| 归属于母公司股东的净利润 | 2,848,652.8 | -35,235,650.31 | -48,091,621.2 | -35,157,396.3 |
| 少数股东损益 | -68,217.95 | -315,225.32 | -880,456.39 | -659,473.46 |
| (一)基本每股收益 | 0.05 | -0.63 | -0.87 | -0.63 |
| (二)稀释每股收益 | 0.05 | -0.63 | -0.87 | -0.63 |
| 九、综合收益总额 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 | -35,816,869.76 |
| 归属于母公司股东的综合收益总额 | 2,848,652.8 | -35,235,650.31 | -48,091,621.2 | -35,157,396.3 |
| 归属于少数股东的综合收益总额 | -68,217.95 | -315,225.32 | -880,456.39 | -659,473.46 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |