展芯股份
(301707)
| 流通市值：16.64亿 | | | 总市值：252.88亿 |
| 流通股本：2705.26万 | | | 总股本：4.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,627,203.1 | 130,304,555.34 | 639,179,934.5 | 340,164,269.77 |
| 营业收入 | 326,627,203.1 | 130,304,555.34 | 639,179,934.5 | 340,164,269.77 |
| 二、营业总成本 | 172,754,209.67 | 77,992,764.63 | 339,096,660.85 | 172,121,888.05 |
| 营业成本 | 58,914,642.58 | 22,663,602.59 | 122,647,661.21 | 67,318,552.63 |
| 税金及附加 | 3,877,607.86 | 1,435,219.57 | 8,379,787.87 | 4,846,799.22 |
| 销售费用 | 25,020,205.75 | 12,743,060.79 | 50,031,036.45 | 23,757,358.68 |
| 管理费用 | 25,943,585.49 | 12,767,474.46 | 48,104,095.21 | 22,487,327.45 |
| 研发费用 | 58,668,578.96 | 28,254,413.95 | 109,550,302.14 | 53,561,251.41 |
| 财务费用 | 329,589.03 | 128,993.27 | 383,777.97 | 150,598.66 |
| 其中:利息费用 | 346,692.26 | 126,088.81 | 626,380.31 | 286,917.28 |
| 其中:利息收入 | 32,018.75 | 7,395.56 | 264,417.87 | 145,532.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,182,944.26 | 544,379.75 | 1,482,623.14 | 312,326.69 |
| 加:投资收益 | 1,182,438.05 | 402,128.47 | 1,709,337.26 | 632,361.57 |
| 资产处置收益 | 454,488.48 | -3,261.06 | 222,302.56 | 223,111.5 |
| 资产减值损失(新) | -2,615,564.05 | -1,286,633.08 | -19,133,201.09 | -8,694,757.75 |
| 信用减值损失(新) | 5,796,036.86 | 2,820,019.47 | -37,282,210.72 | -20,675,728.87 |
| 其他收益 | 1,589,472.09 | 254,821.51 | 8,577,324 | 280,580.28 |
| 四、营业利润 | 161,462,809.12 | 55,043,245.77 | 255,659,448.8 | 140,120,275.14 |
| 加:营业外收入 | 10,730 | 5,530 | 33,657.4 | 21,238.06 |
| 减:营业外支出 | 137.16 | - | 99,112.19 | 32,495.39 |
| 五、利润总额 | 161,473,401.96 | 55,048,775.77 | 255,593,994.01 | 140,109,017.81 |
| 减:所得税费用 | 18,094,008.25 | 5,402,074.12 | 27,477,744.02 | 15,647,858.38 |
| 六、净利润 | 143,379,393.71 | 49,646,701.65 | 228,116,249.99 | 124,461,159.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,379,393.71 | 49,646,701.65 | 228,116,249.99 | 124,461,159.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,379,393.71 | 49,646,701.65 | 228,116,249.99 | 124,461,159.43 |
| 扣除非经常损益后的净利润 | 140,706,236.24 | 48,629,310.47 | 218,015,159.25 | 123,269,222.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.13 | 0.62 | 0.34 |
| (二)稀释每股收益 | 0.39 | 0.13 | 0.62 | 0.34 |
| 九、综合收益总额 | 143,379,393.71 | 49,646,701.65 | 228,116,249.99 | 124,461,159.43 |
| 归属于母公司股东的综合收益总额 | 143,379,393.71 | 49,646,701.65 | 228,116,249.99 | 124,461,159.43 |
| 公告日期 | 2026-08-25 | 2026-05-08 | 2026-03-31 | 2025-12-17 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |