芯瑞达
(002983)
| 流通市值：22.76亿 | | | 总市值：39.65亿 |
| 流通股本：1.28亿 | | | 总股本：2.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 764,126,725.89 | 482,013,396.74 | 250,086,670.1 | 1,176,100,312.3 |
| 营业收入 | 764,126,725.89 | 482,013,396.74 | 250,086,670.1 | 1,176,100,312.3 |
| 二、营业总成本 | 696,500,217.93 | 432,792,742.48 | 217,626,736.73 | 1,011,187,049.97 |
| 营业成本 | 611,927,565.87 | 378,095,122.11 | 195,773,953.15 | 919,360,457.7 |
| 税金及附加 | 5,029,320.01 | 3,537,434.97 | 3,182,745.88 | 2,390,736.12 |
| 销售费用 | 5,896,477.22 | 3,751,552.73 | 1,845,641.98 | 11,479,893.19 |
| 管理费用 | 33,163,329.62 | 21,778,094.89 | 7,417,860.29 | 34,893,717.86 |
| 研发费用 | 39,399,324.22 | 25,745,093.08 | 9,337,894.09 | 45,032,148.39 |
| 财务费用 | 1,084,200.99 | -114,555.3 | 68,641.34 | -1,969,903.29 |
| 其中:利息费用 | - | - | - | 174,774.29 |
| 其中:利息收入 | 226,648.76 | 225,591.25 | 131,815.72 | 1,801,845.25 |
| 加:公允价值变动收益 | 3,035,641.1 | 3,677,283.13 | 4,170,851.44 | 10,534,911.76 |
| 加:投资收益 | 11,032,278.86 | 8,008,375.99 | 2,068,539.78 | 13,580,885.83 |
| 资产处置收益 | -1,649,279.06 | -973,408.65 | - | -1,553,392.29 |
| 资产减值损失(新) | -4,854,961.29 | -4,854,961.29 | - | -8,879,655.69 |
| 信用减值损失(新) | -5,588,647.4 | -4,331,070.27 | -3,046,500.81 | 3,779,792.34 |
| 其他收益 | 12,109,164.01 | 8,725,225.71 | 4,073,612.74 | 7,584,363.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,710,704.18 | 59,472,098.88 | 39,726,436.52 | 189,960,167.31 |
| 加:营业外收入 | 54,133 | 40,950 | 12,000 | 67,895.57 |
| 减:营业外支出 | 88,874.15 | 88,874.15 | 38,066.43 | 559,662.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,675,963.03 | 59,424,174.73 | 39,700,370.09 | 189,468,400 |
| 减:所得税费用 | 6,804,709.85 | 5,905,338.02 | 4,535,098.54 | 22,876,523.71 |
| 六、净利润 | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 | 166,591,876.29 |
| 持续经营净利润 | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 | 166,591,876.29 |
| 归属于母公司股东的净利润 | 74,966,774.27 | 53,531,070.6 | 34,956,857.67 | 166,392,826.04 |
| 少数股东损益 | -95,521.09 | -12,233.89 | 208,413.88 | 199,050.25 |
| (一)基本每股收益 | 0.34 | 0.24 | 0.19 | 0.9 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.19 | 0.9 |
| 九、综合收益总额 | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 | 166,591,876.29 |
| 归属于母公司股东的综合收益总额 | 74,966,774.27 | 53,531,070.6 | 34,956,857.67 | 166,392,826.04 |
| 归属于少数股东的综合收益总额 | -95,521.09 | -12,233.89 | 208,413.88 | 199,050.25 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |