中巨芯-U
(688549)
| 流通市值：54.10亿 | | | 总市值：135.61亿 |
| 流通股本：5.89亿 | | | 总股本：14.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 880,531,570.13 | 566,566,646.39 | 270,535,114.03 | 1,029,504,485 |
| 营业收入 | 880,531,570.13 | 566,566,646.39 | 270,535,114.03 | 1,029,504,485 |
| 二、营业总成本 | 855,315,350.37 | 565,869,905.45 | 277,976,411.57 | 1,004,571,092.45 |
| 营业成本 | 759,251,633.5 | 501,554,413.23 | 248,667,723.91 | 882,654,440.05 |
| 税金及附加 | 3,157,890.72 | 2,095,775.68 | 1,033,660.64 | 4,662,976.78 |
| 销售费用 | 14,278,033.07 | 9,772,747.57 | 4,904,267.52 | 24,141,949.6 |
| 管理费用 | 36,939,443.18 | 23,630,953.93 | 11,676,497.68 | 52,668,612.64 |
| 研发费用 | 60,357,968.06 | 40,596,423.1 | 16,963,113.94 | 73,141,670.92 |
| 财务费用 | -18,669,618.16 | -11,780,408.06 | -5,268,852.12 | -32,698,557.54 |
| 其中:利息费用 | 2,654,622.31 | 1,775,884.74 | 1,084,823.5 | 5,001,739.25 |
| 其中:利息收入 | 21,735,165.95 | 14,001,305.06 | 6,474,333.69 | 36,870,652 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,209,175.39 | 1,799,049.42 | 1,602,881.31 | 49,505.32 |
| 加:投资收益 | 592,594.72 | 3,152,708.03 | 5,929,289.66 | 3,431,518.55 |
| 资产减值损失(新) | -20,021,399.43 | -9,021,418.8 | -4,462,624.94 | -48,559,767.62 |
| 信用减值损失(新) | -1,791,184.42 | -766,072.4 | 91,511.34 | -2,833,102.25 |
| 其他收益 | 17,268,176.76 | 10,905,088.17 | 2,951,739.23 | 37,089,557.45 |
| 四、营业利润 | 23,473,582.78 | 6,766,095.36 | -1,328,500.94 | 14,111,104 |
| 加:营业外收入 | 221,846.54 | 157,195.96 | 73,697.75 | 1,061,581.12 |
| 减:营业外支出 | 1,468,843.08 | 1,444,367.93 | 801,082.53 | 409,244.36 |
| 五、利润总额 | 22,226,586.24 | 5,478,923.39 | -2,055,885.72 | 14,763,440.76 |
| 减:所得税费用 | 1,140,580.61 | -367,798.19 | 474,879.37 | 3,584,170.83 |
| 六、净利润 | 21,086,005.63 | 5,846,721.58 | -2,530,765.09 | 11,179,269.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,086,005.63 | 5,846,721.58 | -2,530,765.09 | 11,179,269.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,209,377.78 | 8,137,661.54 | -1,183,807.57 | 10,015,179.72 |
| 少数股东损益 | -4,123,372.15 | -2,290,939.96 | -1,346,957.52 | 1,164,090.21 |
| 扣除非经常损益后的净利润 | 12,084,328.01 | 969,199.85 | -5,039,770.41 | -10,075,452.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.01 |
| 九、综合收益总额 | 21,086,005.63 | 5,846,721.58 | -2,530,765.09 | 11,179,269.93 |
| 归属于母公司股东的综合收益总额 | 25,209,377.78 | 8,137,661.54 | -1,183,807.57 | 10,015,179.72 |
| 归属于少数股东的综合收益总额 | -4,123,372.15 | -2,290,939.96 | -1,346,957.52 | 1,164,090.21 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |