芯瑞达
(002983)
| 流通市值：27.15亿 | | | 总市值：47.35亿 |
| 流通股本：1.28亿 | | | 总股本：2.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 491,163,377.65 | 258,554,343.12 | 1,183,439,397.02 | 764,126,725.89 |
| 营业收入 | 491,163,377.65 | 258,554,343.12 | 1,183,439,397.02 | 764,126,725.89 |
| 二、营业总成本 | 424,795,670.34 | 215,173,624.84 | 1,045,894,896.87 | 696,500,217.93 |
| 营业成本 | 371,437,402.13 | 193,519,910.53 | 941,200,222.99 | 611,927,565.87 |
| 税金及附加 | 3,300,692.17 | 875,591.26 | 7,959,204.12 | 5,029,320.01 |
| 销售费用 | 3,919,888.3 | 901,289.51 | 7,427,124.57 | 5,896,477.22 |
| 管理费用 | 20,769,728.21 | 8,270,767.86 | 39,674,428.04 | 33,163,329.62 |
| 研发费用 | 25,373,530.08 | 11,471,535.9 | 49,320,065.64 | 39,399,324.22 |
| 财务费用 | -5,570.55 | 134,529.78 | 313,851.51 | 1,084,200.99 |
| 其中:利息费用 | - | - | 385,634.07 | - |
| 其中:利息收入 | 203,574.35 | 40,284.69 | 381,571.11 | 226,648.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 564,606.98 | 1,442,582.73 | 8,227,725.47 | 3,035,641.1 |
| 加:投资收益 | 487,980.87 | -1,513,131.06 | 7,143,317.75 | 11,032,278.86 |
| 资产处置收益 | -833,941.82 | -153,293.71 | -1,821,794.26 | -1,649,279.06 |
| 资产减值损失(新) | -9,318,362.95 | - | -16,007,616.11 | -4,854,961.29 |
| 信用减值损失(新) | 7,475,267.94 | 3,813,233.47 | -18,265,804.13 | -5,588,647.4 |
| 其他收益 | 6,241,542.9 | 3,095,441.88 | 16,954,202.89 | 12,109,164.01 |
| 四、营业利润 | 70,984,801.23 | 50,065,551.59 | 133,774,531.76 | 81,710,704.18 |
| 加:营业外收入 | 38,294.97 | 19,874.97 | 665,635.54 | 54,133 |
| 减:营业外支出 | 10,048.89 | 9,970.24 | 88,984.18 | 88,874.15 |
| 五、利润总额 | 71,013,047.31 | 50,075,456.32 | 134,351,183.12 | 81,675,963.03 |
| 减:所得税费用 | 4,850,444.99 | 3,363,947.47 | 15,341,769.12 | 6,804,709.85 |
| 六、净利润 | 66,162,602.32 | 46,711,508.85 | 119,009,414 | 74,871,253.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,162,602.32 | 46,711,508.85 | 119,009,414 | 74,871,253.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,525,831.76 | 46,000,326.48 | 118,429,094.05 | 74,966,774.27 |
| 少数股东损益 | -363,229.44 | 711,182.37 | 580,319.95 | -95,521.09 |
| 扣除非经常损益后的净利润 | 66,047,257.07 | 46,165,860.27 | 100,038,931.7 | 64,202,616.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.21 | 0.58 | 0.34 |
| (二)稀释每股收益 | 0.3 | 0.21 | 0.58 | 0.34 |
| 九、综合收益总额 | 66,162,602.32 | 46,711,508.85 | 119,009,414 | 74,871,253.18 |
| 归属于母公司股东的综合收益总额 | 66,525,831.76 | 46,000,326.48 | 118,429,094.05 | 74,966,774.27 |
| 归属于少数股东的综合收益总额 | -363,229.44 | 711,182.37 | 580,319.95 | -95,521.09 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |