芯原股份
(688521)
| 流通市值：293.11亿 | | | 总市值：294.21亿 |
| 流通股本：4.98亿 | | | 总股本：5.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,649,971,464.11 | 931,995,238.57 | 318,132,960.41 | 2,337,996,408.69 |
| 营业收入 | 1,649,971,464.11 | 931,995,238.57 | 318,132,960.41 | 2,337,996,408.69 |
| 二、营业总成本 | 2,039,426,765.96 | 1,219,115,029.55 | 528,202,701.9 | 2,474,485,649.45 |
| 营业成本 | 948,396,251.26 | 518,109,740.25 | 172,750,679.7 | 1,291,724,278.39 |
| 税金及附加 | 4,225,176 | 2,905,970.39 | 1,552,069.8 | 6,126,804.59 |
| 销售费用 | 98,127,551.96 | 67,806,110.61 | 36,969,720.06 | 114,853,388.02 |
| 管理费用 | 87,808,677.02 | 59,843,151.55 | 29,399,517.34 | 119,446,242.4 |
| 研发费用 | 880,249,163.34 | 568,757,031.49 | 287,470,477.72 | 947,223,117.16 |
| 财务费用 | 20,619,946.38 | 1,693,025.26 | 60,237.28 | -4,888,181.11 |
| 其中:利息费用 | 26,563,002.36 | 16,565,875.05 | 6,880,903.13 | 23,178,777.62 |
| 其中:利息收入 | 11,772,522.8 | 8,685,179.01 | 4,004,636.89 | 11,885,814.13 |
| 加:公允价值变动收益 | -62,496.06 | 143,757.08 | 18,286.53 | -20,544,818.76 |
| 加:投资收益 | -1,391,255.32 | -2,842,079.3 | -2,098,540.04 | -30,511,591.59 |
| 资产处置收益 | - | - | 0 | -80,364.68 |
| 资产减值损失(新) | -3,795,535.04 | -3,450,580.67 | -1,709,537.67 | -19,421,516.41 |
| 信用减值损失(新) | -20,055,979.05 | -9,270,162.79 | 1,329,357.38 | -109,601,138.77 |
| 其他收益 | 25,846,107.21 | 21,765,898.49 | 6,658,613.62 | 45,930,046.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -388,914,460.11 | -280,772,958.17 | -205,871,561.67 | -270,718,624.08 |
| 加:营业外收入 | 1,063,499.61 | 1,062,416.39 | 699,044.08 | 1,524,696.45 |
| 减:营业外支出 | 4,869.21 | 4,869.21 | 0 | 29,674.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -387,855,829.71 | -279,715,410.99 | -205,172,517.59 | -269,223,602.01 |
| 减:所得税费用 | 8,002,664.66 | 5,089,301.23 | 1,811,383.26 | 27,243,122.16 |
| 六、净利润 | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 |
| 持续经营净利润 | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 |
| 归属于母公司股东的净利润 | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 |
| (一)基本每股收益 | -0.79 | -0.57 | -0.41 | -0.59 |
| (二)稀释每股收益 | -0.79 | -0.57 | -0.41 | -0.59 |
| 八、其他综合收益 | 162,763.7 | -936,027.74 | -464,729.02 | -569,370.47 |
| 归属于母公司股东的其他综合收益 | 162,763.7 | -936,027.74 | -464,729.02 | -569,370.47 |
| 九、综合收益总额 | -395,695,730.67 | -285,740,739.96 | -207,448,629.87 | -297,036,094.64 |
| 归属于母公司股东的综合收益总额 | -395,695,730.67 | -285,740,739.96 | -207,448,629.87 | -297,036,094.64 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |