炬芯科技
(688049)
| 流通市值：70.42亿 | | | 总市值：70.42亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 576,355,052.66 | 237,519,197.4 | 922,378,714.01 | 722,137,477.96 |
| 营业收入 | 576,355,052.66 | 237,519,197.4 | 922,378,714.01 | 722,137,477.96 |
| 二、营业总成本 | 475,188,169.52 | 194,865,270.63 | 740,981,101.3 | 584,576,967.76 |
| 营业成本 | 295,627,900.79 | 120,009,306.99 | 450,323,958.3 | 354,126,552.51 |
| 税金及附加 | 1,838,213.4 | 1,034,210.9 | 6,132,270.38 | 5,040,960.03 |
| 销售费用 | 11,945,218.37 | 4,197,342.75 | 22,477,956.8 | 16,572,714.42 |
| 管理费用 | 26,286,484.56 | 10,760,307.03 | 45,818,030.65 | 35,724,464.01 |
| 研发费用 | 142,286,106.64 | 60,266,829.56 | 241,023,577.49 | 193,412,649.2 |
| 财务费用 | -2,795,754.24 | -1,402,726.6 | -24,794,692.32 | -20,300,372.41 |
| 其中:利息费用 | 350,353.15 | 68,424.6 | 853,390.26 | 574,669.1 |
| 其中:利息收入 | 15,261,166.68 | 7,905,258.86 | 33,019,018.2 | 24,148,944.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,088,780.03 | 1,538,869.79 | -128,621.31 | -1,585,581.58 |
| 加:投资收益 | 7,425,224.98 | 2,204,589.5 | 8,664,658.54 | 5,887,236.16 |
| 资产处置收益 | -5,233.23 | - | 162,992.51 | 162,992.48 |
| 资产减值损失(新) | -580,375.05 | - | -2,122,151.56 | - |
| 信用减值损失(新) | -305,551.55 | -228,622.64 | -66,097.56 | -533,954.68 |
| 其他收益 | 5,841,161.38 | 2,533,772.53 | 17,380,757.03 | 10,422,275.19 |
| 四、营业利润 | 106,453,329.64 | 48,702,535.95 | 205,289,150.36 | 151,913,477.77 |
| 加:营业外收入 | 4,223.1 | 0.17 | 223,612.65 | 129,830.47 |
| 减:营业外支出 | 102,057.89 | 2,057.89 | 617,434.44 | 51,994.24 |
| 五、利润总额 | 106,355,494.85 | 48,700,478.23 | 204,895,328.57 | 151,991,314 |
| 减:所得税费用 | -1,877,089.88 | - | 309,300.84 | 344,655.98 |
| 六、净利润 | 108,232,584.73 | 48,700,478.23 | 204,586,027.73 | 151,646,658.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,232,584.73 | 48,700,478.23 | 204,762,291.2 | 151,646,658.02 |
| 终止经营净利润 | - | - | -176,263.47 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,800,920.32 | 48,700,478.23 | 204,586,027.73 | 151,646,658.02 |
| 少数股东损益 | -568,335.59 | - | - | - |
| 扣除非经常损益后的净利润 | 103,980,911.16 | 44,616,987.37 | 192,241,590.36 | 146,582,740.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.28 | 1.18 | 0.87 |
| (二)稀释每股收益 | 0.62 | 0.28 | 1.17 | 0.87 |
| 八、其他综合收益 | -3,172,965.59 | -1,635,968.52 | 10,718,929.73 | -1,109,206.44 |
| 归属于母公司股东的其他综合收益 | -3,172,965.59 | -1,635,968.52 | 10,718,929.73 | -1,109,206.44 |
| 九、综合收益总额 | 105,059,619.14 | 47,064,509.71 | 215,304,957.46 | 150,537,451.58 |
| 归属于母公司股东的综合收益总额 | 105,627,954.73 | 47,064,509.71 | 215,304,957.46 | 150,537,451.58 |
| 归属于少数股东的综合收益总额 | -568,335.59 | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |