灿芯股份
(688691)
| 流通市值：40.46亿 | | | 总市值：67.94亿 |
| 流通股本：7146.50万 | | | 总股本：1.20亿 |
| 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 | 138,818,685.56 | 1,089,661,179.43 | 862,662,280.69 | 594,026,706.41 |
| 营业收入 | 138,818,685.56 | 1,089,661,179.43 | 862,662,280.69 | 594,026,706.41 |
| 二、营业总成本 | 172,763,121.18 | 1,029,920,091.1 | 791,634,446.11 | 516,638,388.11 |
| 营业成本 | 108,805,463.6 | 814,926,325.4 | 619,978,073.35 | 409,620,271.72 |
| 税金及附加 | 890,193.27 | 2,757,385.46 | 1,937,573.52 | 1,623,469.83 |
| 销售费用 | 4,793,204.57 | 21,290,222.96 | 15,549,986.02 | 10,695,203.06 |
| 管理费用 | 18,418,109.71 | 77,337,375.78 | 55,244,030.58 | 37,268,458.43 |
| 研发费用 | 42,841,002.28 | 127,843,682.75 | 110,645,783.76 | 63,816,067.69 |
| 财务费用 | -2,984,852.25 | -14,234,901.25 | -11,721,001.12 | -6,385,082.62 |
| 其中:利息费用 | 54,275.78 | 397,283.34 | 410,369.92 | 208,737.7 |
| 其中:利息收入 | 3,133,021.03 | 14,824,109.73 | 12,273,829.53 | 6,701,278.82 |
| 加:投资收益 | 3,105,199.76 | 12,933,073.65 | 9,245,291.6 | 6,875,365 |
| 资产处置收益 | - | 1,372,425.47 | 1,784,295.22 | 1,784,295.22 |
| 资产减值损失(新) | - | -7,535,419.16 | - | -345,026 |
| 信用减值损失(新) | 5,519,452.88 | -7,418,234.78 | -200,060.88 | -2,346,630.87 |
| 其他收益 | 460,697.27 | 5,450,641.72 | 2,615,985.91 | 1,601,653.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,859,085.71 | 64,543,575.23 | 84,473,346.43 | 84,957,975.35 |
| 加:营业外收入 | 51,722.79 | 109,615.4 | 109,515.4 | 93,890.4 |
| 减:营业外支出 | 1,000,000 | 114,499.63 | 114,499.63 | 57,336.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,807,362.92 | 64,538,691 | 84,468,362.2 | 84,994,528.91 |
| 减:所得税费用 | 5,742.56 | 3,491,480.11 | 2,500,042.11 | 4,561,105.1 |
| 六、净利润 | -25,813,105.48 | 61,047,210.89 | 81,968,320.09 | 80,433,423.81 |
| 持续经营净利润 | -25,813,105.48 | 61,047,210.89 | 81,968,320.09 | 80,433,423.81 |
| 归属于母公司股东的净利润 | -25,813,105.48 | 61,047,210.89 | 81,968,320.09 | 80,433,423.81 |
| (一)基本每股收益 | -0.22 | 0.56 | 0.77 | 0.8 |
| (二)稀释每股收益 | -0.22 | 0.56 | 0.77 | 0.8 |
| 八、其他综合收益 | -504,444.54 | 4,308,935.47 | -3,823,829.21 | 1,875,428.3 |
| 归属于母公司股东的其他综合收益 | -504,444.54 | 4,308,935.47 | -3,823,829.21 | 1,875,428.3 |
| 九、综合收益总额 | -26,317,550.02 | 65,356,146.36 | 78,144,490.88 | 82,308,852.11 |
| 归属于母公司股东的综合收益总额 | -26,317,550.02 | 65,356,146.36 | 78,144,490.88 | 82,308,852.11 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |