美芯晟
(688458)
| 流通市值：33.86亿 | | | 总市值：44.39亿 |
| 流通股本：8506.85万 | | | 总股本：1.12亿 |
| 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 | 421,577,338.13 | 265,086,086.05 | 125,143,942.62 | 404,167,862.57 |
| 营业收入 | 421,577,338.13 | 265,086,086.05 | 125,143,942.62 | 404,167,862.57 |
| 二、营业总成本 | 432,832,652.08 | 275,945,513.25 | 127,196,699.94 | 532,415,605.12 |
| 营业成本 | 275,046,857.72 | 172,292,616.34 | 78,108,117.34 | 309,166,331.6 |
| 税金及附加 | 435,362.48 | 215,984.98 | 135,066 | 278,260.21 |
| 销售费用 | 18,772,922.76 | 12,143,360.94 | 5,888,617.26 | 26,706,394.07 |
| 管理费用 | 28,805,688.49 | 18,561,064.13 | 9,133,460.13 | 37,338,373.78 |
| 研发费用 | 111,356,930.85 | 73,831,316.49 | 34,409,553.49 | 164,105,795.11 |
| 财务费用 | -1,585,110.22 | -1,098,829.63 | -478,114.28 | -5,179,549.65 |
| 其中:利息费用 | 250,372.14 | 117,498.74 | 105,253.91 | 585,585.59 |
| 其中:利息收入 | 3,893,204.14 | 2,349,600.92 | 1,136,804.44 | 5,763,288.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,906,773.24 | 10,913,649.52 | 5,602,197.34 | 26,481,328.17 |
| 加:投资收益 | 1,566,201.81 | 1,195,042.36 | 452,054.8 | 3,797,238.87 |
| 资产处置收益 | 334,694.49 | 171,527.89 | 169,579.52 | 377,788.05 |
| 资产减值损失(新) | -4,820,138.33 | -5,677,580.38 | -4,020,772.89 | -8,251,942.57 |
| 信用减值损失(新) | -1,499,672.28 | -178,543.19 | 175,854.85 | 2,567,403.72 |
| 其他收益 | 2,578,060.05 | 2,578,060.05 | 158,069.26 | 3,721,370.36 |
| 四、营业利润 | 810,605.03 | -1,857,270.95 | 484,225.56 | -99,554,555.95 |
| 加:营业外收入 | 60.77 | 55.77 | 10.55 | 1,720.21 |
| 减:营业外支出 | 23,829.86 | 23,562 | - | 128,482.82 |
| 五、利润总额 | 786,835.94 | -1,880,777.18 | 484,236.11 | -99,681,318.56 |
| 减:所得税费用 | -9,532,920.65 | -6,887,613.37 | -3,186,902.45 | -33,114,191.02 |
| 六、净利润 | 10,319,756.59 | 5,006,836.19 | 3,671,138.56 | -66,567,127.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,319,756.59 | 5,006,836.19 | 3,671,138.56 | -66,567,127.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,319,756.59 | 5,006,836.19 | 3,671,138.56 | -66,567,127.54 |
| 扣除非经常损益后的净利润 | -3,103,931.44 | -3,361,760.71 | -1,623,462.93 | -93,082,044.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.03 | -0.61 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.03 | -0.61 |
| 八、其他综合收益 | -395,935.17 | -151,890.01 | -71,307.21 | -297,975.5 |
| 归属于母公司股东的其他综合收益 | -395,935.17 | -151,890.01 | -71,307.21 | -297,975.5 |
| 九、综合收益总额 | 9,923,821.42 | 4,854,946.18 | 3,599,831.35 | -66,865,103.04 |
| 归属于母公司股东的综合收益总额 | 9,923,821.42 | 4,854,946.18 | 3,599,831.35 | -66,865,103.04 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |