芯源微
(688037)
| 流通市值：192.77亿 | | | 总市值：192.77亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 | 1,716,969,907.58 |
| 营业收入 | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 | 1,716,969,907.58 |
| 二、营业总成本 | 1,131,226,214.32 | 712,278,864.16 | 261,285,811.66 | 1,529,479,632.73 |
| 营业成本 | 635,638,723.54 | 414,614,794.96 | 145,798,422.08 | 986,781,334.7 |
| 税金及附加 | 9,977,488.23 | 5,758,714.46 | 3,667,979.1 | 13,964,366.17 |
| 销售费用 | 123,274,743.88 | 76,723,736.94 | 31,631,912.63 | 142,078,056.03 |
| 管理费用 | 159,268,563.5 | 105,154,858.2 | 39,598,219.31 | 182,060,136.68 |
| 研发费用 | 191,903,421.65 | 117,003,443.75 | 45,419,325.19 | 197,859,978.53 |
| 财务费用 | 11,163,273.52 | -6,976,684.15 | -4,830,046.65 | 6,735,760.62 |
| 其中:利息费用 | 19,518,917.87 | 11,744,563.89 | 5,427,865.58 | 12,744,108.66 |
| 其中:利息收入 | 5,275,069.23 | 3,524,674.04 | 1,580,582.03 | 6,599,252.38 |
| 加:公允价值变动收益 | -6,188,376.21 | -8,303,573.76 | -1,253,450.4 | -5,203,782.61 |
| 加:投资收益 | 5,922,997.6 | 3,835,831.86 | 1,778,120.55 | 8,618,696.09 |
| 资产处置收益 | 1,281,567.88 | 1,281,567.88 | 1,281,567.88 | 4,348,627.42 |
| 资产减值损失(新) | -415,132 | -345,607.5 | -5,562.5 | -6,903,669.14 |
| 信用减值损失(新) | -1,175,318.67 | 7,263,640.75 | 4,502,885.15 | -19,457,380.06 |
| 其他收益 | 145,706,630.99 | 104,562,237.71 | 28,069,512.89 | 110,544,283.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,514,600.61 | 89,621,343.19 | 17,298,210.42 | 279,437,050.29 |
| 加:营业外收入 | 3,400,090.36 | 151,001.65 | 70,231.57 | 3,686,046.04 |
| 减:营业外支出 | 337,336.65 | 276,575.27 | 29,487.54 | 691,878.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,577,354.32 | 89,495,769.57 | 17,338,954.45 | 282,431,218.05 |
| 减:所得税费用 | 16,552,297.72 | 14,791,716.23 | 1,714,418.9 | 32,278,959.29 |
| 六、净利润 | 105,025,056.6 | 74,704,053.34 | 15,624,535.55 | 250,152,258.76 |
| 持续经营净利润 | 105,025,056.6 | 74,704,053.34 | 15,624,535.55 | 250,152,258.76 |
| 归属于母公司股东的净利润 | 107,638,808.01 | 76,138,824.05 | 16,010,992.51 | 250,626,202.2 |
| 少数股东损益 | -2,613,751.41 | -1,434,770.72 | -386,456.96 | -473,943.44 |
| (一)基本每股收益 | 0.54 | 0.55 | 0.12 | 1.82 |
| (二)稀释每股收益 | 0.54 | 0.55 | 0.12 | 1.82 |
| 八、其他综合收益 | -335,254.42 | -502,951.33 | -344,396.52 | -76,307.91 |
| 归属于母公司股东的其他综合收益 | -335,254.42 | -502,951.33 | -344,396.52 | -76,307.91 |
| 九、综合收益总额 | 104,689,802.18 | 74,201,102.01 | 15,280,139.03 | 250,075,950.85 |
| 归属于母公司股东的综合收益总额 | 107,303,553.59 | 75,635,872.72 | 15,666,595.99 | 250,549,894.29 |
| 归属于少数股东的综合收益总额 | -2,613,751.41 | -1,434,770.72 | -386,456.96 | -473,943.44 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |