芯碁微装
(688630)
| 流通市值：93.54亿 | | | 总市值：93.54亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 242,243,054.27 | 953,942,795.24 | 717,908,620.89 | 449,434,289.81 |
| 营业收入 | 242,243,054.27 | 953,942,795.24 | 717,908,620.89 | 449,434,289.81 |
| 二、营业总成本 | 183,338,671.74 | 784,545,478.14 | 550,051,836.55 | 339,905,092.7 |
| 营业成本 | 142,317,098.93 | 601,200,253.59 | 423,610,885.04 | 261,216,355.8 |
| 税金及附加 | 820,333.88 | 5,259,635.58 | 2,864,422.68 | 2,237,572.83 |
| 销售费用 | 15,381,039.87 | 49,183,103.04 | 32,252,857.38 | 15,869,877.58 |
| 管理费用 | 7,448,040.4 | 48,882,078.53 | 33,363,072.35 | 20,796,028.52 |
| 研发费用 | 23,026,719.52 | 97,697,112.4 | 74,751,860.34 | 48,934,569.54 |
| 财务费用 | -5,654,560.86 | -17,676,705 | -16,791,261.24 | -9,149,311.57 |
| 其中:利息费用 | - | 474,452.11 | 1,348,979.22 | 929,714.61 |
| 其中:利息收入 | 3,994,397.06 | 21,500,702.6 | 16,053,966.34 | 10,981,918.78 |
| 加:公允价值变动收益 | - | 872,066.76 | -295,190.41 | -38,286.3 |
| 加:投资收益 | 252,687.16 | 4,184,755.75 | 1,949,454.91 | 1,256,504.22 |
| 资产处置收益 | -236,963.38 | 7,978.68 | -277.15 | - |
| 资产减值损失(新) | 101,923.08 | -13,234,549.66 | -1,017,903.25 | -496,613.67 |
| 信用减值损失(新) | -4,298,231.23 | -17,874,957.57 | -14,295,725.46 | -4,954,711.64 |
| 其他收益 | 1,580,200 | 26,387,094.14 | 11,184,443 | 4,517,515 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,303,998.16 | 169,739,705.2 | 165,381,585.98 | 109,813,604.72 |
| 加:营业外收入 | 313,096.91 | 1,506,993.49 | 728,657.69 | 84,524.94 |
| 减:营业外支出 | - | 178,462.33 | 178,462.33 | 113,500 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,617,095.07 | 171,068,236.36 | 165,931,781.34 | 109,784,629.66 |
| 减:所得税费用 | 4,750,270.5 | 10,372,978 | 10,855,963 | 9,090,402.12 |
| 六、净利润 | 51,866,824.57 | 160,695,258.36 | 155,075,818.34 | 100,694,227.54 |
| 持续经营净利润 | 51,866,824.57 | 160,695,258.36 | 155,075,818.34 | 100,694,227.54 |
| 归属于母公司股东的净利润 | 51,866,824.57 | 160,695,258.36 | 155,075,818.34 | 100,694,227.54 |
| (一)基本每股收益 | 0.39 | 1.23 | 1.18 | 0.77 |
| (二)稀释每股收益 | 0.39 | 1.23 | 1.18 | 0.77 |
| 八、其他综合收益 | - | 1,416,665.37 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,416,665.37 | - | - |
| 九、综合收益总额 | 51,866,824.57 | 162,111,923.73 | 155,075,818.34 | 100,694,227.54 |
| 归属于母公司股东的综合收益总额 | 51,866,824.57 | 162,111,923.73 | 155,075,818.34 | 100,694,227.54 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |