南芯科技
(688484)
| 流通市值：140.53亿 | | | 总市值：140.53亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 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 | 1,546,385,212.25 | 757,079,463.58 | 3,260,539,283.45 | 2,380,406,805.22 |
| 营业收入 | 1,546,385,212.25 | 757,079,463.58 | 3,260,539,283.45 | 2,380,406,805.22 |
| 二、营业总成本 | 1,599,862,656.4 | 756,409,032.16 | 3,044,534,773.13 | 2,211,729,643.45 |
| 营业成本 | 1,000,855,548.04 | 473,606,638.14 | 2,030,169,816.93 | 1,500,226,473.92 |
| 税金及附加 | 3,808,356.07 | 2,024,938.27 | 10,415,340.41 | 8,763,390.53 |
| 销售费用 | 85,095,014 | 42,262,935.47 | 133,790,073.73 | 92,573,813.13 |
| 管理费用 | 126,296,860.11 | 54,591,627.77 | 244,374,149.2 | 170,117,219.84 |
| 研发费用 | 374,886,641.48 | 178,866,494.1 | 647,145,107.04 | 458,897,445.6 |
| 财务费用 | 8,920,236.7 | 5,056,398.41 | -21,359,714.18 | -18,848,699.57 |
| 其中:利息费用 | 2,897,738.92 | 1,042,234.24 | 1,323,393.14 | 704,429.48 |
| 其中:利息收入 | 11,005,964.64 | 6,256,477.77 | 34,437,969.61 | 25,161,930.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 528,958.33 | - | 1,434,546.27 | 1,786,750.68 |
| 加:投资收益 | 4,940,886.93 | 1,690,317.72 | 18,063,992.48 | 13,799,600.5 |
| 资产处置收益 | 58,190.95 | - | 242,538.37 | -97,874.63 |
| 资产减值损失(新) | -4,382,056.75 | - | -16,457,951.85 | -8,364,634.83 |
| 信用减值损失(新) | -466,920.82 | -1,498,736.9 | -3,742,470.03 | -1,409,305.04 |
| 其他收益 | 2,046,189.45 | 2,073,942.44 | 21,476,034.48 | 13,041,314.76 |
| 四、营业利润 | -50,752,196.06 | 2,935,954.68 | 237,021,200.04 | 187,433,013.21 |
| 加:营业外收入 | 704,675.9 | 438,179.13 | 466,610.79 | 362,008.2 |
| 减:营业外支出 | 489,220.22 | 116,787.89 | 524,798.95 | 226,703.55 |
| 五、利润总额 | -50,536,740.38 | 3,257,345.92 | 236,963,011.88 | 187,568,317.86 |
| 减:所得税费用 | -2,104,632.05 | 1,300,043 | 2,470,035.35 | -772,119.75 |
| 六、净利润 | -48,432,108.33 | 1,957,302.92 | 234,492,976.53 | 188,340,437.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,432,108.33 | 1,957,302.92 | 234,492,976.53 | 188,340,437.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,872,303.83 | 3,338,306.7 | 238,600,177.76 | 191,167,799.01 |
| 少数股东损益 | -3,559,804.5 | -1,381,003.78 | -4,107,201.23 | -2,827,361.4 |
| 扣除非经常损益后的净利润 | -52,514,386.95 | 1,326,597.74 | 199,799,458.75 | 161,465,801.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.01 | 0.56 | 0.45 |
| (二)稀释每股收益 | -0.1 | 0.01 | 0.56 | 0.44 |
| 八、其他综合收益 | -29,084,168.04 | -31,207,091.96 | -16,446,614.68 | -2,223,765.19 |
| 归属于母公司股东的其他综合收益 | -29,084,168.04 | -31,207,091.96 | -16,446,614.68 | -2,223,765.19 |
| 九、综合收益总额 | -77,516,276.37 | -29,249,789.04 | 218,046,361.85 | 186,116,672.42 |
| 归属于母公司股东的综合收益总额 | -73,956,471.87 | -27,868,785.26 | 222,153,563.08 | 188,944,033.82 |
| 归属于少数股东的综合收益总额 | -3,559,804.5 | -1,381,003.78 | -4,107,201.23 | -2,827,361.4 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-30 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |