芯海科技
(688595)
| 流通市值：43.41亿 | | | 总市值：43.41亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 435,333,110.08 | 177,497,857.54 | 848,557,310.67 | 615,128,333.86 |
| 营业收入 | 435,333,110.08 | 177,497,857.54 | 848,557,310.67 | 615,128,333.86 |
| 二、营业总成本 | 489,646,662.26 | 217,316,041.13 | 985,729,469.81 | 695,099,442.79 |
| 营业成本 | 302,337,170.43 | 124,980,216.49 | 549,835,893.59 | 396,980,891.28 |
| 税金及附加 | 1,449,489.97 | 627,385.65 | 4,849,742.28 | 3,248,216.34 |
| 销售费用 | 22,133,031.84 | 8,072,091.59 | 42,579,364 | 28,185,301.73 |
| 管理费用 | 37,691,307.49 | 19,273,982.39 | 98,842,409.77 | 63,737,117.77 |
| 研发费用 | 120,436,423.81 | 61,727,785.55 | 278,453,472.53 | 194,370,139.73 |
| 财务费用 | 5,599,238.72 | 2,634,579.46 | 11,168,587.64 | 8,577,775.94 |
| 其中:利息费用 | 5,980,722.18 | 2,916,458.63 | 15,150,422.92 | 11,731,331.91 |
| 其中:利息收入 | 620,700.07 | 313,987.53 | 3,615,993.09 | 3,044,854.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 58,630.14 | 41,643.84 |
| 加:投资收益 | -1,476,824.6 | -771,536.41 | -2,286,162.67 | -1,597,054.8 |
| 资产处置收益 | 212.48 | - | 14,790.03 | 14,790.03 |
| 资产减值损失(新) | -8,387,628.38 | -2,944,311.13 | -17,097,103.98 | -14,556,616.48 |
| 信用减值损失(新) | 3,873,318.34 | 2,753,749.77 | -5,768,223.16 | 2,934,444.66 |
| 其他收益 | 9,649,584.09 | 4,440,872.65 | 43,662,046.32 | 21,288,755.03 |
| 四、营业利润 | -50,654,890.25 | -36,339,408.71 | -118,588,182.46 | -71,845,146.65 |
| 加:营业外收入 | 675,382.81 | 632,003.68 | 437,597.55 | 437,593.65 |
| 减:营业外支出 | 5,084.11 | 4,474.22 | 713,760.18 | 708,455.52 |
| 五、利润总额 | -49,984,591.55 | -35,711,879.25 | -118,864,345.09 | -72,116,008.52 |
| 减:所得税费用 | -12,239,867.97 | 1,873,197.71 | -16,356,178.24 | -11,233,614.7 |
| 六、净利润 | -37,744,723.58 | -37,585,076.96 | -102,508,166.85 | -60,882,393.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,744,723.58 | -37,585,076.96 | -102,508,166.85 | -60,882,393.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,363,278.7 | -38,986,210.1 | -105,440,039.91 | -62,975,865.62 |
| 少数股东损益 | 618,555.12 | 1,401,133.14 | 2,931,873.06 | 2,093,471.8 |
| 扣除非经常损益后的净利润 | -39,830,170.62 | -39,897,651.36 | -115,091,989.44 | -65,939,953.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.28 | -0.75 | -0.45 |
| (二)稀释每股收益 | -0.27 | -0.28 | -0.75 | -0.45 |
| 八、其他综合收益 | 3,463,423.05 | 2,039,695.11 | -2,104,127.96 | 2,392,394.53 |
| 归属于母公司股东的其他综合收益 | 3,463,423.05 | 2,039,695.11 | -2,104,127.96 | 2,392,394.53 |
| 九、综合收益总额 | -34,281,300.53 | -35,545,381.85 | -104,612,294.81 | -58,489,999.29 |
| 归属于母公司股东的综合收益总额 | -34,899,855.65 | -36,946,514.99 | -107,544,167.87 | -60,583,471.09 |
| 归属于少数股东的综合收益总额 | 618,555.12 | 1,401,133.14 | 2,931,873.06 | 2,093,471.8 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |