灿芯股份
(688691)
| 流通市值：82.71亿 | | | 总市值：138.88亿 |
| 流通股本：7146.50万 | | | 总股本：1.20亿 |
| 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 | 468,078,931.01 | 281,798,815.01 | 138,818,685.56 | 1,089,661,179.43 |
| 营业收入 | 468,078,931.01 | 281,798,815.01 | 138,818,685.56 | 1,089,661,179.43 |
| 二、营业总成本 | 592,943,653.38 | 363,492,723.93 | 172,763,121.18 | 1,029,920,091.1 |
| 营业成本 | 392,876,399.93 | 229,702,751.21 | 108,805,463.6 | 814,926,325.4 |
| 税金及附加 | 1,452,118.02 | 1,241,660.17 | 890,193.27 | 2,757,385.46 |
| 销售费用 | 16,960,684.18 | 10,002,465.77 | 4,793,204.57 | 21,290,222.96 |
| 管理费用 | 60,517,074.62 | 39,187,857.34 | 18,418,109.71 | 77,337,375.78 |
| 研发费用 | 133,468,889.51 | 91,417,451.42 | 42,841,002.28 | 127,843,682.75 |
| 财务费用 | -12,331,512.88 | -8,059,461.98 | -2,984,852.25 | -14,234,901.25 |
| 其中:利息费用 | 265,391.92 | 159,846.63 | 54,275.78 | 397,283.34 |
| 其中:利息收入 | 12,746,249.02 | 8,341,843.74 | 3,133,021.03 | 14,824,109.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,299,197.77 | 6,509,533.58 | 3,105,199.76 | 12,933,073.65 |
| 资产处置收益 | - | - | - | 1,372,425.47 |
| 资产减值损失(新) | -3,371,825.55 | -3,264,142.06 | - | -7,535,419.16 |
| 信用减值损失(新) | 2,262,219.99 | 2,026,819.99 | 5,519,452.88 | -7,418,234.78 |
| 其他收益 | 5,021,501.32 | 4,597,622.27 | 460,697.27 | 5,450,641.72 |
| 四、营业利润 | -111,653,628.84 | -71,824,075.14 | -24,859,085.71 | 64,543,575.23 |
| 加:营业外收入 | 99,301.33 | 68,896.73 | 51,722.79 | 109,615.4 |
| 减:营业外支出 | 460,000 | 360,000 | 1,000,000 | 114,499.63 |
| 五、利润总额 | -112,014,327.51 | -72,115,178.41 | -25,807,362.92 | 64,538,691 |
| 减:所得税费用 | -17,520,244.93 | -11,232,907.79 | 5,742.56 | 3,491,480.11 |
| 六、净利润 | -94,494,082.58 | -60,882,270.62 | -25,813,105.48 | 61,047,210.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,494,082.58 | -60,882,270.62 | -25,813,105.48 | 61,047,210.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,494,082.58 | -60,882,270.62 | -25,813,105.48 | 61,047,210.89 |
| 扣除非经常损益后的净利润 | -106,346,201.07 | -70,055,633.4 | -28,019,441.81 | 44,046,103.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.79 | -0.51 | -0.22 | 0.56 |
| (二)稀释每股收益 | -0.79 | -0.51 | -0.22 | 0.56 |
| 八、其他综合收益 | -4,188,166.2 | -1,490,918.2 | -504,444.54 | 4,308,935.47 |
| 归属于母公司股东的其他综合收益 | -4,188,166.2 | -1,490,918.2 | -504,444.54 | 4,308,935.47 |
| 九、综合收益总额 | -98,682,248.78 | -62,373,188.82 | -26,317,550.02 | 65,356,146.36 |
| 归属于母公司股东的综合收益总额 | -98,682,248.78 | -62,373,188.82 | -26,317,550.02 | 65,356,146.36 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |