芯原股份
(688521)
| 流通市值：750.38亿 | | | 总市值：787.62亿 |
| 流通股本：5.01亿 | | | 总股本：5.26亿 |
| 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 | 973,799,834.2 | 389,670,345.85 | 2,321,885,572.72 | 1,649,971,464.11 |
| 营业收入 | 973,799,834.2 | 389,670,345.85 | 2,321,885,572.72 | 1,649,971,464.11 |
| 二、营业总成本 | 1,307,328,028.06 | 608,259,302.06 | 2,899,365,903.54 | 2,039,426,765.96 |
| 营业成本 | 551,912,841.72 | 237,473,346.32 | 1,396,323,107.77 | 948,396,251.26 |
| 税金及附加 | 4,240,112.18 | 2,010,241.74 | 6,397,399.29 | 4,225,176 |
| 销售费用 | 62,458,562.68 | 30,424,484.19 | 119,983,461.86 | 98,127,551.96 |
| 管理费用 | 58,636,060.05 | 30,315,576.55 | 122,283,801.14 | 87,808,677.02 |
| 研发费用 | 612,004,691.23 | 300,500,628.29 | 1,247,302,342.65 | 880,249,163.34 |
| 财务费用 | 18,075,760.2 | 7,535,024.97 | 7,075,790.83 | 20,619,946.38 |
| 其中:利息费用 | 20,804,567.35 | 9,234,544.56 | 36,166,177.6 | 26,563,002.36 |
| 其中:利息收入 | 6,398,490.25 | 2,842,113.38 | 15,826,902.53 | 11,772,522.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -214,044.84 | -78,619 | -365,610.93 | -62,496.06 |
| 加:投资收益 | 846,911.17 | 726,395.66 | -529,301.75 | -1,391,255.32 |
| 资产处置收益 | 1,583.28 | 1,583.28 | 796.5 | - |
| 资产减值损失(新) | 663,330.56 | -2,128,255.5 | -6,469,543.81 | -3,795,535.04 |
| 信用减值损失(新) | -5,166,785.25 | 1,159,646.02 | -38,904,022.35 | -20,055,979.05 |
| 其他收益 | 28,445,465.14 | 3,686,401.54 | 40,643,186.73 | 25,846,107.21 |
| 四、营业利润 | -308,951,733.8 | -215,221,804.21 | -583,104,826.43 | -388,914,460.11 |
| 加:营业外收入 | 607,025.26 | 168,115.19 | 1,231,175.07 | 1,063,499.61 |
| 减:营业外支出 | 34,365.32 | 3,092.05 | 9,063.39 | 4,869.21 |
| 五、利润总额 | -308,379,073.86 | -215,056,781.07 | -581,882,714.75 | -387,855,829.71 |
| 减:所得税费用 | 11,469,493.62 | 5,286,666.95 | 18,996,643.75 | 8,002,664.66 |
| 六、净利润 | -319,848,567.48 | -220,343,448.02 | -600,879,358.5 | -395,858,494.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -319,848,567.48 | -220,343,448.02 | -600,879,358.5 | -395,858,494.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -319,848,567.48 | -220,343,448.02 | -600,879,358.5 | -395,858,494.37 |
| 扣除非经常损益后的净利润 | -358,014,994.84 | -233,263,057.69 | -643,427,174.53 | -422,079,402.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.64 | -0.44 | -1.2 | -0.79 |
| (二)稀释每股收益 | -0.64 | -0.44 | -1.2 | -0.79 |
| 八、其他综合收益 | 64,571.39 | 209,436.36 | -2,118,180.52 | 162,763.7 |
| 归属于母公司股东的其他综合收益 | 64,571.39 | 209,436.36 | -2,118,180.52 | 162,763.7 |
| 九、综合收益总额 | -319,783,996.09 | -220,134,011.66 | -602,997,539.02 | -395,695,730.67 |
| 归属于母公司股东的综合收益总额 | -319,783,996.09 | - | -602,997,539.02 | -395,695,730.67 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |