南芯科技
(688484)
| 流通市值：131.10亿 | | | 总市值：190.33亿 |
| 流通股本：2.93亿 | | | 总股本：4.26亿 |
| 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 | 1,470,146,606.81 | 685,240,476.74 | 2,567,209,885.53 | 1,899,099,249.84 |
| 营业收入 | 1,470,146,606.81 | 685,240,476.74 | 2,567,209,885.53 | 1,899,099,249.84 |
| 二、营业总成本 | 1,365,313,219.44 | 619,829,196.57 | 2,229,215,131.56 | 1,612,756,853.65 |
| 营业成本 | 926,668,592.37 | 423,728,926.46 | 1,537,152,670.49 | 1,123,176,737.27 |
| 税金及附加 | 6,037,717.06 | 2,991,020.86 | 9,893,476.97 | 6,904,047.47 |
| 销售费用 | 55,075,058.78 | 23,865,101.72 | 96,977,089.82 | 66,941,287.48 |
| 管理费用 | 106,382,594.4 | 51,080,049.67 | 219,983,207.9 | 166,888,761.31 |
| 研发费用 | 282,452,014.6 | 123,767,140.49 | 436,578,653.27 | 299,276,026.63 |
| 财务费用 | -11,302,757.77 | -5,603,042.63 | -71,369,966.89 | -50,430,006.51 |
| 其中:利息费用 | 368,563.29 | 108,116.18 | 398,100.38 | 314,403.99 |
| 其中:利息收入 | 15,330,360.25 | 2,631,978 | 60,758,569.9 | 42,985,124.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 244,931.51 | - | 2,013,212.33 | - |
| 加:投资收益 | 12,114,824.44 | 6,546,558.34 | 2,396,685.81 | 590,775.69 |
| 资产处置收益 | 25,289.48 | 25,289.48 | 281,098.22 | 279,674.94 |
| 资产减值损失(新) | -8,364,634.83 | -8,364,634.83 | -41,904,596.69 | -19,382,057.55 |
| 信用减值损失(新) | -714,235.49 | -907,851.59 | 715,214.37 | 2,341,513.19 |
| 其他收益 | 12,879,787.46 | 173,837.65 | 1,929,018.45 | 1,756,784.85 |
| 四、营业利润 | 121,019,349.94 | 62,884,479.22 | 303,425,386.46 | 271,929,087.31 |
| 加:营业外收入 | 301,621.32 | 181,241.34 | 2,630,520.18 | 2,185,587.58 |
| 减:营业外支出 | 1,029,793.31 | 8,275.22 | 2,212,314.97 | 2,203,301.01 |
| 五、利润总额 | 120,291,177.95 | 63,057,445.34 | 303,843,591.67 | 271,911,373.88 |
| 减:所得税费用 | -810,388.99 | 89,499.3 | -2,907,573.59 | 127,433.48 |
| 六、净利润 | 121,101,566.94 | 62,967,946.04 | 306,751,165.26 | 271,783,940.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,101,566.94 | 62,967,946.04 | 306,751,165.26 | 271,783,940.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,660,470.1 | 63,492,563.31 | 306,901,180.43 | 271,783,940.4 |
| 少数股东损益 | -1,558,903.16 | -524,617.27 | -150,015.17 | - |
| 扣除非经常损益后的净利润 | 97,418,401.77 | 56,262,276.18 | 300,225,466.82 | 268,813,835.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.15 | 0.72 | 0.64 |
| (二)稀释每股收益 | 0.29 | 0.15 | 0.72 | 0.64 |
| 八、其他综合收益 | -1,652,984.57 | 524,064.56 | 127,338.03 | -1,521,710.8 |
| 归属于母公司股东的其他综合收益 | -1,652,984.57 | 524,064.56 | 127,338.03 | -1,521,710.8 |
| 九、综合收益总额 | 119,448,582.37 | 63,492,010.61 | 306,878,503.29 | 270,262,229.6 |
| 归属于母公司股东的综合收益总额 | 121,007,485.53 | 64,016,627.87 | 307,028,518.46 | 270,262,229.6 |
| 归属于少数股东的综合收益总额 | -1,558,903.16 | -524,617.27 | -150,015.17 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |