美芯晟
(688458)
| 流通市值：38.04亿 | | | 总市值：49.88亿 |
| 流通股本：8506.85万 | | | 总股本：1.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,086,086.05 | 125,143,942.62 | 404,167,862.57 | 287,829,328.38 |
| 营业收入 | 265,086,086.05 | 125,143,942.62 | 404,167,862.57 | 287,829,328.38 |
| 二、营业总成本 | 275,945,513.25 | 127,196,699.94 | 532,415,605.12 | 371,790,049.57 |
| 营业成本 | 172,292,616.34 | 78,108,117.34 | 309,166,331.6 | 220,912,873.26 |
| 税金及附加 | 215,984.98 | 135,066 | 278,260.21 | 186,378 |
| 销售费用 | 12,143,360.94 | 5,888,617.26 | 26,706,394.07 | 19,435,215.6 |
| 管理费用 | 18,561,064.13 | 9,133,460.13 | 37,338,373.78 | 26,722,973.55 |
| 研发费用 | 73,831,316.49 | 34,409,553.49 | 164,105,795.11 | 107,673,240.2 |
| 财务费用 | -1,098,829.63 | -478,114.28 | -5,179,549.65 | -3,140,631.04 |
| 其中:利息费用 | 117,498.74 | 105,253.91 | 585,585.59 | 420,931 |
| 其中:利息收入 | 2,349,600.92 | 1,136,804.44 | 5,763,288.04 | 4,912,178.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,913,649.52 | 5,602,197.34 | 26,481,328.17 | 19,867,295.39 |
| 加:投资收益 | 1,195,042.36 | 452,054.8 | 3,797,238.87 | 2,125,680.86 |
| 资产处置收益 | 171,527.89 | 169,579.52 | 377,788.05 | 87,632.38 |
| 资产减值损失(新) | -5,677,580.38 | -4,020,772.89 | -8,251,942.57 | -4,490,198.31 |
| 信用减值损失(新) | -178,543.19 | 175,854.85 | 2,567,403.72 | 3,013,019.09 |
| 其他收益 | 2,578,060.05 | 158,069.26 | 3,721,370.36 | 8,800,771.32 |
| 四、营业利润 | -1,857,270.95 | 484,225.56 | -99,554,555.95 | -54,556,520.46 |
| 加:营业外收入 | 55.77 | 10.55 | 1,720.21 | 1.77 |
| 减:营业外支出 | 23,562 | - | 128,482.82 | 122,998.87 |
| 五、利润总额 | -1,880,777.18 | 484,236.11 | -99,681,318.56 | -54,679,517.56 |
| 减:所得税费用 | -6,887,613.37 | -3,186,902.45 | -33,114,191.02 | -22,430,221.32 |
| 六、净利润 | 5,006,836.19 | 3,671,138.56 | -66,567,127.54 | -32,249,296.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,006,836.19 | 3,671,138.56 | -66,567,127.54 | -32,249,296.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,006,836.19 | 3,671,138.56 | -66,567,127.54 | -32,249,296.24 |
| 扣除非经常损益后的净利润 | -3,361,760.71 | -1,623,462.93 | -93,082,044.96 | -51,763,402.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | -0.61 | -0.29 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.61 | -0.29 |
| 八、其他综合收益 | -151,890.01 | -71,307.21 | -297,975.5 | -1,005,130.09 |
| 归属于母公司股东的其他综合收益 | -151,890.01 | -71,307.21 | -297,975.5 | -1,005,130.09 |
| 九、综合收益总额 | 4,854,946.18 | 3,599,831.35 | -66,865,103.04 | -33,254,426.33 |
| 归属于母公司股东的综合收益总额 | 4,854,946.18 | 3,599,831.35 | -66,865,103.04 | -33,254,426.33 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |