美芯晟
(688458)
| 流通市值：38.58亿 | | | 总市值：50.58亿 |
| 流通股本：8506.85万 | | | 总股本：1.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,575,550.7 | 555,129,129.77 | 421,577,338.13 | 265,086,086.05 |
| 营业收入 | 116,575,550.7 | 555,129,129.77 | 421,577,338.13 | 265,086,086.05 |
| 二、营业总成本 | 133,583,749.62 | 607,458,613.14 | 432,832,652.08 | 275,945,513.25 |
| 营业成本 | 76,491,105.82 | 365,851,290.69 | 275,046,857.72 | 172,292,616.34 |
| 税金及附加 | 120,977.59 | 588,444.11 | 435,362.48 | 215,984.98 |
| 销售费用 | 6,656,839 | 29,077,361.18 | 18,772,922.76 | 12,143,360.94 |
| 管理费用 | 9,941,698.17 | 42,618,820.48 | 28,805,688.49 | 18,561,064.13 |
| 研发费用 | 39,601,632.48 | 170,353,749.45 | 111,356,930.85 | 73,831,316.49 |
| 财务费用 | 771,496.56 | -1,031,052.77 | -1,585,110.22 | -1,098,829.63 |
| 其中:利息费用 | 231,784.81 | 386,342.37 | 250,372.14 | 117,498.74 |
| 其中:利息收入 | 469,361.77 | 4,851,116.4 | 3,893,204.14 | 2,349,600.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,835,351.86 | 19,004,971.56 | 13,906,773.24 | 10,913,649.52 |
| 加:投资收益 | 122,804.7 | 2,260,490.04 | 1,566,201.81 | 1,195,042.36 |
| 资产处置收益 | - | 304,217.15 | 334,694.49 | 171,527.89 |
| 资产减值损失(新) | -959,280.36 | -8,295,038.01 | -4,820,138.33 | -5,677,580.38 |
| 信用减值损失(新) | 1,763,277.8 | -2,245,483.87 | -1,499,672.28 | -178,543.19 |
| 其他收益 | 194,660.93 | 4,266,141.96 | 2,578,060.05 | 2,578,060.05 |
| 四、营业利润 | -12,051,383.99 | -37,034,184.54 | 810,605.03 | -1,857,270.95 |
| 加:营业外收入 | 7 | 68.57 | 60.77 | 55.77 |
| 减:营业外支出 | - | 23,828.99 | 23,829.86 | 23,562 |
| 五、利润总额 | -12,051,376.99 | -37,057,944.96 | 786,835.94 | -1,880,777.18 |
| 减:所得税费用 | -6,657,931.75 | -22,988,537.23 | -9,532,920.65 | -6,887,613.37 |
| 六、净利润 | -5,393,445.24 | -14,069,407.73 | 10,319,756.59 | 5,006,836.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,393,445.24 | -14,069,407.73 | 10,319,756.59 | 5,006,836.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,393,445.24 | -14,069,407.73 | 10,319,756.59 | 5,006,836.19 |
| 扣除非经常损益后的净利润 | -8,790,713.26 | -33,367,751.02 | -3,103,931.44 | -3,361,760.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.13 | 0.09 | 0.05 |
| (二)稀释每股收益 | -0.05 | -0.13 | 0.09 | 0.05 |
| 八、其他综合收益 | -492,676.27 | -166,071.75 | -395,935.17 | -151,890.01 |
| 归属于母公司股东的其他综合收益 | -492,676.27 | -166,071.75 | -395,935.17 | -151,890.01 |
| 九、综合收益总额 | -5,886,121.51 | -14,235,479.48 | 9,923,821.42 | 4,854,946.18 |
| 归属于母公司股东的综合收益总额 | -5,886,121.51 | -14,235,479.48 | 9,923,821.42 | 4,854,946.18 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-21 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |