芯朋微
(688508)
| 流通市值：122.49亿 | | | 总市值：122.49亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 293,664,507.88 | 1,142,720,469.02 | 877,352,321.23 | 636,023,742.6 |
| 营业收入 | 293,664,507.88 | 1,142,720,469.02 | 877,352,321.23 | 636,023,742.6 |
| 二、营业总成本 | 270,477,911.64 | 1,053,324,337.44 | 800,001,227.29 | 556,726,060.84 |
| 营业成本 | 189,102,117.5 | 717,215,112.13 | 550,912,143.93 | 398,568,285.07 |
| 税金及附加 | 833,738.16 | 2,489,164.74 | 1,960,794.77 | 1,402,853.05 |
| 销售费用 | 4,509,347.66 | 17,938,468.34 | 12,738,771.9 | 7,730,354.43 |
| 管理费用 | 14,799,758.2 | 55,448,301.94 | 33,962,559.13 | 21,443,589.1 |
| 研发费用 | 58,976,746.45 | 258,277,530.46 | 200,465,735.91 | 125,244,334.5 |
| 财务费用 | 2,256,203.67 | 1,955,759.83 | -38,778.35 | 2,336,644.69 |
| 其中:利息费用 | 1,948,625.21 | 6,996,545.79 | 5,129,648.24 | 3,334,421.65 |
| 其中:利息收入 | 246,488.68 | 5,632,572.89 | 5,491,430.95 | 1,158,385.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,956,783.91 | 112,828,261.53 | 99,858,660.04 | 14,744,222.53 |
| 加:投资收益 | 616,298.24 | 21,995,289.78 | 8,473,401.35 | 963,145.84 |
| 资产处置收益 | -3,272.37 | -58,403.68 | -58,403.68 | -58,403.68 |
| 资产减值损失(新) | -18,371,888.34 | -66,459,830.38 | -28,749,925.85 | -19,796,827.44 |
| 信用减值损失(新) | -362,910.99 | -1,001,997.62 | 1,274,024.64 | -3,007,738.25 |
| 其他收益 | 14,793,405.41 | 31,649,288.64 | 25,869,705.71 | 20,133,129.88 |
| 四、营业利润 | 10,901,444.28 | 188,348,739.85 | 184,018,556.15 | 92,275,210.64 |
| 加:营业外收入 | - | 48,500.72 | 48,500.72 | 48,000.72 |
| 减:营业外支出 | 277.73 | 3,309,925.12 | 3,296,701 | 3,210,041.24 |
| 五、利润总额 | 10,901,166.55 | 185,087,315.45 | 180,770,355.87 | 89,113,170.12 |
| 减:所得税费用 | -2,823,077.83 | -350,549.01 | 3,793,414.68 | -517,754.9 |
| 六、净利润 | 13,724,244.38 | 185,437,864.46 | 176,976,941.19 | 89,630,925.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,724,244.38 | 185,437,864.46 | 176,976,941.19 | 89,630,925.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,724,244.38 | 186,300,408.08 | 177,839,484.81 | 90,493,468.64 |
| 少数股东损益 | - | -862,543.62 | -862,543.62 | -862,543.62 |
| 扣除非经常损益后的净利润 | 19,029,107.04 | 55,873,849.1 | 72,052,074.81 | 68,441,618.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 1.45 | 1.39 | 0.71 |
| (二)稀释每股收益 | 0.1 | 1.45 | 1.38 | 0.71 |
| 八、其他综合收益 | -23,187.11 | -13,457.89 | -8,041.14 | -8,669.11 |
| 归属于母公司股东的其他综合收益 | -23,187.11 | -13,457.89 | -8,041.14 | -8,669.11 |
| 九、综合收益总额 | 13,701,057.27 | 185,424,406.57 | 176,968,900.05 | 89,622,255.91 |
| 归属于母公司股东的综合收益总额 | 13,701,057.27 | 186,286,950.19 | 177,831,443.67 | 90,484,799.53 |
| 归属于少数股东的综合收益总额 | - | -862,543.62 | -862,543.62 | -862,543.62 |
| 公告日期 | 2026-04-18 | 2026-03-14 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |