芯瑞达
(002983)
| 流通市值：29.10亿 | | | 总市值：50.06亿 |
| 流通股本：1.29亿 | | | 总股本：2.22亿 |
| 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 | 797,183,389.17 | 510,006,882 | 226,100,256.47 | 988,928,506.31 |
| 营业收入 | 797,183,389.17 | 510,006,882 | 226,100,256.47 | 988,928,506.31 |
| 二、营业总成本 | 715,986,042.18 | 452,914,395.52 | 203,944,756.91 | 867,163,817.46 |
| 营业成本 | 631,229,016.15 | 399,949,025.43 | 176,609,694.46 | 754,773,618.08 |
| 税金及附加 | 5,699,430.12 | 3,164,100.71 | 1,605,939.25 | 7,163,473.59 |
| 销售费用 | 6,836,521.12 | 3,735,526.42 | 2,430,944.04 | 8,468,933.7 |
| 管理费用 | 34,273,445.41 | 21,482,867.53 | 10,721,071.01 | 43,029,614.11 |
| 研发费用 | 35,674,191.37 | 22,727,101.77 | 11,944,741.7 | 51,408,982.45 |
| 财务费用 | 2,273,438.01 | 1,855,773.66 | 632,366.45 | 2,319,195.53 |
| 其中:利息费用 | 524,408.52 | - | - | 1,029,164.32 |
| 其中:利息收入 | 469,340.61 | 432,902.63 | 202,764.12 | 447,279.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,563,301.15 | 1,508,747.08 | 357,187.18 | 12,440,672.2 |
| 加:投资收益 | 3,808,078.91 | 3,160,612.97 | 74,647.89 | 110,903.1 |
| 资产处置收益 | -1,738,236.26 | -1,471,725.96 | -377.82 | -754,847.91 |
| 资产减值损失(新) | -14,350,442.1 | -14,350,442.1 | - | -14,842,350.64 |
| 信用减值损失(新) | 825,397.18 | 1,054,988.39 | 2,834,870.55 | 3,347,631.31 |
| 其他收益 | 8,769,772.42 | 5,683,221.37 | 4,902,457.83 | 13,789,123.36 |
| 四、营业利润 | 94,075,218.29 | 52,677,888.23 | 30,324,285.19 | 135,855,820.27 |
| 加:营业外收入 | 47,102.26 | 27,600.01 | 4,650 | 792,228.13 |
| 减:营业外支出 | 68,863.27 | 27,094.63 | -1,384 | 42,091.71 |
| 五、利润总额 | 94,053,457.28 | 52,678,393.61 | 30,330,319.19 | 136,605,956.69 |
| 减:所得税费用 | 11,251,971.96 | 5,384,870.91 | 2,989,291.27 | 13,987,447.33 |
| 六、净利润 | 82,801,485.32 | 47,293,522.7 | 27,341,027.92 | 122,618,509.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,801,485.32 | 47,293,522.7 | 27,341,027.92 | 122,618,509.36 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,762,372.36 | 50,818,610.3 | 30,461,321.46 | 125,419,888.79 |
| 少数股东损益 | -2,960,887.04 | -3,525,087.6 | -3,120,293.54 | -2,801,379.43 |
| 扣除非经常损益后的净利润 | 70,284,701.33 | 47,100,130.45 | 26,708,261.07 | 106,796,293.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.23 | 0.14 | 0.56 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.14 | 0.56 |
| 九、综合收益总额 | 82,801,485.32 | 47,293,522.7 | 27,341,027.92 | 122,618,509.36 |
| 归属于母公司股东的综合收益总额 | 85,762,372.36 | 50,818,610.3 | 30,461,321.46 | 125,419,888.79 |
| 归属于少数股东的综合收益总额 | -2,960,887.04 | -3,525,087.6 | -3,120,293.54 | -2,801,379.43 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |