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芯朋微

(688508)

  

流通市值:81.27亿  总市值:81.27亿
流通股本:1.31亿   总股本:1.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入636,023,742.6301,412,185.19964,595,737.94707,229,964.16
  营业收入636,023,742.6301,412,185.19964,595,737.94707,229,964.16
二、营业总成本556,726,060.84263,714,050.06886,047,880.24647,465,081.72
  营业成本398,568,285.07190,822,015.38610,070,462.31446,362,167.55
  税金及附加1,402,853.05681,483.942,326,319.951,762,149.6
  销售费用7,730,354.433,700,789.8819,849,205.1115,676,799.48
  管理费用21,443,589.110,008,777.1834,570,947.9425,536,025.08
  研发费用125,244,334.557,241,545.34226,126,109.79163,826,343.18
  财务费用2,336,644.691,259,438.34-6,895,164.86-5,698,403.17
  其中:利息费用3,334,421.651,693,694.656,684,113.755,472,434.68
  其中:利息收入1,158,385.67494,591.4713,498,042.6711,352,341.38
三、其他经营收益
  加:公允价值变动收益14,744,222.535,799,079.524,037,084.625,336,397.55
  加:投资收益963,145.84-23,858.0113,611,134.564,246,030.72
  资产处置收益-58,403.68--50,284.09-13,703.45
  资产减值损失(新)-19,796,827.44-7,638,949.9-33,233,154.45-17,271,461.91
  信用减值损失(新)-3,007,738.25-432,167.57-1,499,438.57-637,211.39
  其他收益20,133,129.886,961,699.4722,753,006.1917,214,671.07
四、营业利润92,275,210.6442,363,938.62104,166,205.9668,639,605.03
  加:营业外收入48,000.7248,000135,068.7585,868.45
  减:营业外支出3,210,041.242,200,0002,463,248.162,391,582
五、利润总额89,113,170.1240,211,938.62101,838,026.5566,333,891.48
  减:所得税费用-517,754.91,543.2-7,211,884.4-9,512,914.74
六、净利润89,630,925.0240,210,395.42109,049,910.9575,846,806.22
(一)按经营持续性分类
  持续经营净利润89,630,925.0240,210,395.42109,049,910.9575,846,806.22
(二)按所有权归属分类
  归属于母公司股东的净利润90,493,468.6441,072,939.04111,330,093.4577,239,031.23
  少数股东损益-862,543.62-862,543.62-2,280,182.5-1,392,225.01
  扣除非经常损益后的净利润68,441,618.734,603,255.2973,122,045.3266,699,794.11
七、每股收益
  (一)基本每股收益0.710.320.870.6
  (二)稀释每股收益0.710.320.870.6
八、其他综合收益-8,669.11-1,977.4512,183.05-2,736
  归属于母公司股东的其他综合收益-8,669.11-1,977.4512,183.05-2,736
九、综合收益总额89,622,255.9140,208,417.97109,062,09475,844,070.22
  归属于母公司股东的综合收益总额90,484,799.5341,070,961.59111,342,276.577,236,295.23
  归属于少数股东的综合收益总额-862,543.62-862,543.62-2,280,182.5-1,392,225.01
公告日期2025-08-162025-04-172025-03-292024-10-26
审计意见(境内)标准无保留意见
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