芯碁微装
(688630)
| 流通市值：300.11亿 | | | 总市值：333.74亿 |
| 流通股本：1.32亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,781,458,771.82 | 1,105,502,942.02 | 514,721,784.95 | 1,408,121,260.32 |
| 营业收入 | 1,781,458,771.82 | 1,105,502,942.02 | 514,721,784.95 | 1,408,121,260.32 |
| 二、营业总成本 | 1,265,412,908.9 | 789,364,014.15 | 390,114,352.48 | 1,086,399,121.19 |
| 营业成本 | 1,005,683,207.31 | 629,660,220.42 | 303,973,198.02 | 842,589,234.42 |
| 税金及附加 | 8,580,264.89 | 6,242,286.44 | 4,670,650.27 | 4,382,976.8 |
| 销售费用 | 70,238,481.06 | 42,480,313.28 | 25,412,875.95 | 63,426,974.35 |
| 管理费用 | 54,705,040.49 | 35,469,102.44 | 18,230,126.31 | 47,585,190.63 |
| 研发费用 | 103,775,986.01 | 63,711,806.27 | 36,022,748.79 | 131,233,915.07 |
| 财务费用 | 22,429,929.14 | 11,800,285.3 | 1,804,753.14 | -2,819,170.08 |
| 其中:利息费用 | 15,088.7 | 73,238.32 | 15,925.04 | 325,718.23 |
| 其中:利息收入 | 29,981,824.18 | 4,540,929.32 | 2,108,815.88 | 7,525,093.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,453,051.93 | -3,273,122.74 | -4,290,402.37 | 4,652,820.89 |
| 加:投资收益 | 7,766,856.46 | 7,486,560.66 | 7,225,503.83 | 8,865,753.03 |
| 资产处置收益 | -353,328.26 | -352,609.62 | - | -249,239.16 |
| 资产减值损失(新) | -10,297,831.17 | -5,701,879.43 | -527,206.94 | -14,824,154.64 |
| 信用减值损失(新) | -5,586,444.82 | -4,430,923.79 | -6,204,710.82 | -12,572,041.84 |
| 其他收益 | 19,679,049.69 | 12,703,378.29 | 2,010,200 | 22,799,296.96 |
| 四、营业利润 | 524,801,112.89 | 322,570,331.24 | 122,820,816.17 | 330,394,574.37 |
| 加:营业外收入 | 799,198.28 | 423,380.39 | 138,882.57 | 933,107.35 |
| 减:营业外支出 | 425 | - | - | 1,609,954.78 |
| 五、利润总额 | 525,599,886.17 | 322,993,711.63 | 122,959,698.74 | 329,717,726.94 |
| 减:所得税费用 | 64,395,603.26 | 41,583,983.53 | 14,567,057.04 | 39,784,708.64 |
| 六、净利润 | 461,204,282.91 | 281,409,728.1 | 108,392,641.7 | 289,933,018.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 461,204,282.91 | 281,409,728.1 | 108,392,641.7 | 289,933,018.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 461,204,282.91 | 281,409,728.1 | 108,392,641.7 | 289,933,018.3 |
| 扣除非经常损益后的净利润 | 454,639,180.79 | 277,386,160.71 | 105,414,255.27 | 276,328,664.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.39 | 2.14 | 0.83 | 2.21 |
| (二)稀释每股收益 | 3.39 | 2.14 | 0.82 | 2.21 |
| 八、其他综合收益 | -5,276,321.63 | -4,839,885.94 | -2,643,974.82 | 996,976.15 |
| 归属于母公司股东的其他综合收益 | -5,276,321.63 | -4,839,885.94 | -2,643,974.82 | 996,976.15 |
| 九、综合收益总额 | 455,927,961.28 | 276,569,842.16 | 105,748,666.88 | 290,929,994.45 |
| 归属于母公司股东的综合收益总额 | 455,927,961.28 | 276,569,842.16 | 105,748,666.88 | 290,929,994.45 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |