香农芯创
(300475)
| 流通市值：778.08亿 | | | 总市值：812.16亿 |
| 流通股本：4.45亿 | | | 总股本：4.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,764,565,686.39 | 35,250,892,429.77 | 26,399,539,611.22 | 17,123,170,813.04 |
| 营业收入 | 23,764,565,686.39 | 35,250,892,429.77 | 26,399,539,611.22 | 17,123,170,813.04 |
| 二、营业总成本 | 22,142,889,169.4 | 34,410,819,970.35 | 25,948,081,620.77 | 16,909,499,958.31 |
| 营业成本 | 21,596,822,422.25 | 33,849,730,801.41 | 25,572,070,805.49 | 16,669,276,687.34 |
| 税金及附加 | 2,594,978.9 | 6,059,835.44 | 3,470,331.96 | 2,443,753.52 |
| 销售费用 | 163,420,590.27 | 90,055,819.33 | 49,527,935.18 | 33,134,923.27 |
| 管理费用 | 206,344,730.71 | 208,508,369.88 | 131,499,760.08 | 79,894,039.38 |
| 研发费用 | 5,319,552.35 | 18,709,995.45 | 12,005,135.63 | 7,370,872.19 |
| 财务费用 | 168,386,894.92 | 237,755,148.84 | 179,507,652.43 | 117,379,682.61 |
| 其中:利息费用 | 175,898,301.43 | 246,886,518.9 | 184,803,466.55 | 119,600,512.02 |
| 其中:利息收入 | 12,430,120.7 | 20,226,472.09 | 11,974,419.7 | 7,614,510.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,991,820.16 | 33,340,770.14 | 6,657,076.77 | 1,456,810.8 |
| 加:投资收益 | 169,190.43 | -2,407,078.74 | -2,421,438.82 | 1,036,207.72 |
| 资产处置收益 | 35,311.63 | 285,096.9 | -1,601.16 | -8,095.95 |
| 资产减值损失(新) | - | -21,284,559.3 | -21,678,222.74 | -14,251,652.79 |
| 信用减值损失(新) | 2,772,449.38 | -2,339,064.41 | -189,623.43 | -90,814.82 |
| 其他收益 | 3,165,283.45 | 9,065,781.2 | 5,242,564.35 | 3,635,551.73 |
| 四、营业利润 | 1,658,810,572.04 | 856,733,405.21 | 439,066,745.42 | 205,448,861.42 |
| 加:营业外收入 | 16,129.52 | 146,194.2 | 143,658.89 | 135,364.15 |
| 减:营业外支出 | 3,246.27 | 276,531.19 | 118,725.87 | 128,370.49 |
| 五、利润总额 | 1,658,823,455.29 | 856,603,068.22 | 439,091,678.44 | 205,455,855.08 |
| 减:所得税费用 | 315,436,919.52 | 161,468,785.17 | 93,234,476.61 | 55,070,401.82 |
| 六、净利润 | 1,343,386,535.77 | 695,134,283.05 | 345,857,201.83 | 150,385,453.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,343,389,675.47 | 695,142,590.35 | 346,006,397.05 | 150,530,912.08 |
| 终止经营净利润 | -3,139.7 | -8,307.3 | -149,195.22 | -145,458.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,327,415,593.91 | 544,594,132.23 | 359,337,839.77 | 157,832,328.06 |
| 少数股东损益 | 15,970,941.86 | 150,540,150.82 | -13,480,637.94 | -7,446,874.8 |
| 扣除非经常损益后的净利润 | 1,303,780,625.63 | 518,963,883.72 | 356,379,860.43 | 155,994,927.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.86 | 1.18 | 0.78 | 0.34 |
| (二)稀释每股收益 | 2.83 | 1.17 | 0.78 | 0.34 |
| 八、其他综合收益 | -49,571,961.1 | -44,709,322.23 | -19,338,408.81 | -6,575,094 |
| 归属于母公司股东的其他综合收益 | -49,571,961.1 | -44,709,322.23 | -19,338,408.81 | -6,575,094 |
| 九、综合收益总额 | 1,293,814,574.67 | 650,424,960.82 | 326,518,793.02 | 143,810,359.26 |
| 归属于母公司股东的综合收益总额 | 1,277,843,632.81 | 499,884,810 | 339,999,430.96 | 151,257,234.06 |
| 归属于少数股东的综合收益总额 | 15,970,941.86 | 150,540,150.82 | -13,480,637.94 | -7,446,874.8 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |