美芯晟
(688458)
| 流通市值：28.82亿 | | | 总市值：34.30亿 |
| 流通股本：9373.16万 | | | 总股本：1.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,401,428.47 | 277,938,147 | 116,575,550.7 | 555,129,129.77 |
| 营业收入 | 443,401,428.47 | 277,938,147 | 116,575,550.7 | 555,129,129.77 |
| 二、营业总成本 | 481,511,243.15 | 308,184,738.65 | 133,583,749.62 | 607,458,613.14 |
| 营业成本 | 293,767,558.2 | 187,104,280.48 | 76,491,105.82 | 365,851,290.69 |
| 税金及附加 | 609,371.25 | 326,198.76 | 120,977.59 | 588,444.11 |
| 销售费用 | 21,134,542.94 | 13,723,737.95 | 6,656,839 | 29,077,361.18 |
| 管理费用 | 33,798,846.94 | 21,156,392.08 | 9,941,698.17 | 42,618,820.48 |
| 研发费用 | 130,784,513.41 | 84,448,556.39 | 39,601,632.48 | 170,353,749.45 |
| 财务费用 | 1,416,410.41 | 1,425,572.99 | 771,496.56 | -1,031,052.77 |
| 其中:利息费用 | 526,403.76 | 433,060.7 | 231,784.81 | 386,342.37 |
| 其中:利息收入 | 3,940,994.15 | 3,049,868.19 | 469,361.77 | 4,851,116.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,977,047.33 | 7,019,882.9 | 3,835,351.86 | 19,004,971.56 |
| 加:投资收益 | 315,964.08 | 311,514.76 | 122,804.7 | 2,260,490.04 |
| 资产处置收益 | -57,546.25 | -54,873.32 | - | 304,217.15 |
| 资产减值损失(新) | -1,381,689.59 | 466,237.51 | -959,280.36 | -8,295,038.01 |
| 信用减值损失(新) | 218,824.72 | 2,562,257.92 | 1,763,277.8 | -2,245,483.87 |
| 其他收益 | 4,451,412.18 | 3,091,076.02 | 194,660.93 | 4,266,141.96 |
| 四、营业利润 | -24,585,802.21 | -16,850,495.86 | -12,051,383.99 | -37,034,184.54 |
| 加:营业外收入 | 41,487.96 | 41,361.02 | 7 | 68.57 |
| 减:营业外支出 | 709.88 | 709.88 | - | 23,828.99 |
| 五、利润总额 | -24,545,024.13 | -16,809,844.72 | -12,051,376.99 | -37,057,944.96 |
| 减:所得税费用 | -19,736,604.09 | -11,675,524.01 | -6,657,931.75 | -22,988,537.23 |
| 六、净利润 | -4,808,420.04 | -5,134,320.71 | -5,393,445.24 | -14,069,407.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,808,420.04 | -5,134,320.71 | -5,393,445.24 | -14,069,407.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,808,420.04 | -5,134,320.71 | -5,393,445.24 | -14,069,407.73 |
| 扣除非经常损益后的净利润 | -15,010,708.22 | -11,899,759.04 | -8,790,713.26 | -33,367,751.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.05 | -0.05 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.05 | -0.05 | -0.13 |
| 八、其他综合收益 | -1,429,961.33 | -1,024,132.79 | -492,676.27 | -166,071.75 |
| 归属于母公司股东的其他综合收益 | -1,429,961.33 | -1,024,132.79 | -492,676.27 | -166,071.75 |
| 九、综合收益总额 | -6,238,381.37 | -6,158,453.5 | -5,886,121.51 | -14,235,479.48 |
| 归属于母公司股东的综合收益总额 | -6,238,381.37 | -6,158,453.5 | -5,886,121.51 | -14,235,479.48 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |