敏芯股份
(688286)
| 流通市值：41.41亿 | | | 总市值：41.41亿 |
| 流通股本：5604.08万 | | | 总股本：5604.08万 |
| 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 | 463,679,918.25 | 303,987,330.82 | 134,962,790.04 | 505,740,809.6 |
| 营业收入 | 463,679,918.25 | 303,987,330.82 | 134,962,790.04 | 505,740,809.6 |
| 二、营业总成本 | 432,702,268.17 | 280,256,716.38 | 133,122,801.95 | 526,356,511.88 |
| 营业成本 | 323,283,257.96 | 207,800,442 | 99,901,880.36 | 379,935,120.22 |
| 税金及附加 | 2,533,324.55 | 1,772,645.12 | 931,327.59 | 4,299,822.43 |
| 销售费用 | 17,656,433.81 | 10,365,073.49 | 4,835,817.86 | 18,112,676.62 |
| 管理费用 | 33,452,488.72 | 22,711,787.67 | 11,184,193.34 | 50,035,427.58 |
| 研发费用 | 57,429,902.52 | 38,630,269.82 | 16,712,765.83 | 80,969,552.45 |
| 财务费用 | -1,653,139.39 | -1,023,501.72 | -443,183.03 | -6,996,087.42 |
| 其中:利息费用 | 761,102.67 | 761,102.67 | 379,825.81 | 1,626,617.84 |
| 其中:利息收入 | 1,900,319.2 | 1,900,319.2 | 864,999.04 | 8,477,813.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 537,839.04 | 302,062.22 | 169,545.19 | 2,060,195 |
| 加:投资收益 | 959,558.74 | 841,592.27 | 308,336.2 | 2,689,089.16 |
| 资产处置收益 | 142,186.9 | 119,900.33 | 121,670.24 | 60,372.44 |
| 资产减值损失(新) | -6,684,303.69 | -2,765,058.8 | -1,250,436.07 | -16,991,367.77 |
| 信用减值损失(新) | -336,837.45 | -1,150,632.69 | 158,270.97 | -893,307.2 |
| 其他收益 | 12,510,006.83 | 4,685,380.71 | 1,521,802.67 | 3,964,192.11 |
| 四、营业利润 | 38,106,100.45 | 25,763,858.48 | 2,869,177.29 | -29,726,528.54 |
| 加:营业外收入 | 174,173.66 | 174,173.67 | 85 | 262,655.06 |
| 减:营业外支出 | 254,991.85 | 187,218.3 | 114,962.72 | 6,191,543.29 |
| 五、利润总额 | 38,025,282.26 | 25,750,813.85 | 2,754,299.57 | -35,655,416.77 |
| 减:所得税费用 | 54,714.99 | 80,850.27 | -26,135.28 | -104,541.14 |
| 六、净利润 | 37,970,567.27 | 25,669,963.58 | 2,780,434.85 | -35,550,875.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,970,567.27 | 25,669,963.58 | 2,780,434.85 | -35,550,875.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,545,665.34 | 25,190,772.35 | 2,848,652.8 | -35,235,650.31 |
| 少数股东损益 | 1,424,901.93 | 479,191.23 | -68,217.95 | -315,225.32 |
| 扣除非经常损益后的净利润 | 31,044,924.66 | 21,525,385.51 | 2,068,801.63 | -35,089,087.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.45 | 0.05 | -0.63 |
| (二)稀释每股收益 | 0.66 | 0.45 | 0.05 | -0.63 |
| 九、综合收益总额 | 37,970,567.27 | 25,669,963.58 | 2,780,434.85 | -35,550,875.63 |
| 归属于母公司股东的综合收益总额 | 36,545,665.34 | 25,190,772.35 | 2,848,652.8 | -35,235,650.31 |
| 归属于少数股东的综合收益总额 | 1,424,901.93 | 479,191.23 | -68,217.95 | -315,225.32 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |