美芯晟
(688458)
| 流通市值：34.78亿 | | | 总市值：41.39亿 |
| 流通股本：9373.16万 | | | 总股本：1.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,938,147 | 116,575,550.7 | 555,129,129.77 | 421,577,338.13 |
| 营业收入 | 277,938,147 | 116,575,550.7 | 555,129,129.77 | 421,577,338.13 |
| 二、营业总成本 | 308,184,738.65 | 133,583,749.62 | 607,458,613.14 | 432,832,652.08 |
| 营业成本 | 187,104,280.48 | 76,491,105.82 | 365,851,290.69 | 275,046,857.72 |
| 税金及附加 | 326,198.76 | 120,977.59 | 588,444.11 | 435,362.48 |
| 销售费用 | 13,723,737.95 | 6,656,839 | 29,077,361.18 | 18,772,922.76 |
| 管理费用 | 21,156,392.08 | 9,941,698.17 | 42,618,820.48 | 28,805,688.49 |
| 研发费用 | 84,448,556.39 | 39,601,632.48 | 170,353,749.45 | 111,356,930.85 |
| 财务费用 | 1,425,572.99 | 771,496.56 | -1,031,052.77 | -1,585,110.22 |
| 其中:利息费用 | 433,060.7 | 231,784.81 | 386,342.37 | 250,372.14 |
| 其中:利息收入 | 3,049,868.19 | 469,361.77 | 4,851,116.4 | 3,893,204.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,019,882.9 | 3,835,351.86 | 19,004,971.56 | 13,906,773.24 |
| 加:投资收益 | 311,514.76 | 122,804.7 | 2,260,490.04 | 1,566,201.81 |
| 资产处置收益 | -54,873.32 | - | 304,217.15 | 334,694.49 |
| 资产减值损失(新) | 466,237.51 | -959,280.36 | -8,295,038.01 | -4,820,138.33 |
| 信用减值损失(新) | 2,562,257.92 | 1,763,277.8 | -2,245,483.87 | -1,499,672.28 |
| 其他收益 | 3,091,076.02 | 194,660.93 | 4,266,141.96 | 2,578,060.05 |
| 四、营业利润 | -16,850,495.86 | -12,051,383.99 | -37,034,184.54 | 810,605.03 |
| 加:营业外收入 | 41,361.02 | 7 | 68.57 | 60.77 |
| 减:营业外支出 | 709.88 | - | 23,828.99 | 23,829.86 |
| 五、利润总额 | -16,809,844.72 | -12,051,376.99 | -37,057,944.96 | 786,835.94 |
| 减:所得税费用 | -11,675,524.01 | -6,657,931.75 | -22,988,537.23 | -9,532,920.65 |
| 六、净利润 | -5,134,320.71 | -5,393,445.24 | -14,069,407.73 | 10,319,756.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,134,320.71 | -5,393,445.24 | -14,069,407.73 | 10,319,756.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,134,320.71 | -5,393,445.24 | -14,069,407.73 | 10,319,756.59 |
| 扣除非经常损益后的净利润 | -11,899,759.04 | -8,790,713.26 | -33,367,751.02 | -3,103,931.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.05 | -0.13 | 0.09 |
| (二)稀释每股收益 | -0.05 | -0.05 | -0.13 | 0.09 |
| 八、其他综合收益 | -1,024,132.79 | -492,676.27 | -166,071.75 | -395,935.17 |
| 归属于母公司股东的其他综合收益 | -1,024,132.79 | -492,676.27 | -166,071.75 | -395,935.17 |
| 九、综合收益总额 | -6,158,453.5 | -5,886,121.51 | -14,235,479.48 | 9,923,821.42 |
| 归属于母公司股东的综合收益总额 | -6,158,453.5 | -5,886,121.51 | -14,235,479.48 | 9,923,821.42 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |