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芯碁微装

(688630)

  

流通市值:173.98亿  总市值:173.98亿
流通股本:1.32亿   总股本:1.32亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入654,333,326.85242,243,054.27953,942,795.24717,908,620.89
  营业收入654,333,326.85242,243,054.27953,942,795.24717,908,620.89
二、营业总成本484,482,491.91183,338,671.74784,545,478.14550,051,836.55
  营业成本379,061,916.08142,317,098.93601,200,253.59423,610,885.04
  税金及附加1,935,131.93820,333.885,259,635.582,864,422.68
  销售费用28,284,531.6715,381,039.8749,183,103.0432,252,857.38
  管理费用19,905,817.557,448,040.448,882,078.5333,363,072.35
  研发费用60,953,153.6623,026,719.5297,697,112.474,751,860.34
  财务费用-5,658,058.98-5,654,560.86-17,676,705-16,791,261.24
  其中:利息费用134,771.16-474,452.111,348,979.22
  其中:利息收入3,982,626.643,994,397.0621,500,702.616,053,966.34
三、其他经营收益
  加:公允价值变动收益2,630,122.74-872,066.76-295,190.41
  加:投资收益4,737,053.4252,687.164,184,755.751,949,454.91
  资产处置收益-236,963.38-236,963.387,978.68-277.15
  资产减值损失(新)-11,324,508.24101,923.08-13,234,549.66-1,017,903.25
  信用减值损失(新)-11,564,116.74-4,298,231.23-17,874,957.57-14,295,725.46
  其他收益3,260,4001,580,20026,387,094.1411,184,443
四、营业利润157,352,822.7256,303,998.16169,739,705.2165,381,585.98
  加:营业外收入789,453.3313,096.911,506,993.49728,657.69
  减:营业外支出853,232.36-178,462.33178,462.33
五、利润总额157,289,043.6656,617,095.07171,068,236.36165,931,781.34
  减:所得税费用15,255,884.44,750,270.510,372,97810,855,963
六、净利润142,033,159.2651,866,824.57160,695,258.36155,075,818.34
(一)按经营持续性分类
  持续经营净利润142,033,159.2651,866,824.57160,695,258.36155,075,818.34
(二)按所有权归属分类
  归属于母公司股东的净利润142,033,159.2651,866,824.57160,695,258.36155,075,818.34
  扣除非经常损益后的净利润135,941,690.6251,587,326.98148,567,777.03147,724,996.49
七、每股收益
  (一)基本每股收益1.080.391.231.18
  (二)稀释每股收益1.080.391.231.18
八、其他综合收益687,275.94-1,416,665.37-
  归属于母公司股东的其他综合收益687,275.94-1,416,665.37-
九、综合收益总额142,720,435.251,866,824.57162,111,923.73155,075,818.34
  归属于母公司股东的综合收益总额142,720,435.251,866,824.57162,111,923.73155,075,818.34
公告日期2025-08-282025-04-242025-04-242024-10-26
审计意见(境内)标准无保留意见
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