东芯股份
(688110)
| 流通市值：137.67亿 | | | 总市值：137.67亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 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 | 446,994,734.54 | 266,283,618.11 | 106,242,243.58 | 530,588,242.52 |
| 营业收入 | 446,994,734.54 | 266,283,618.11 | 106,242,243.58 | 530,588,242.52 |
| 二、营业总成本 | 599,859,390.21 | 360,973,971.53 | 154,405,869.7 | 673,571,606.16 |
| 营业成本 | 382,537,072.5 | 230,631,700.81 | 93,399,536.21 | 467,486,090.83 |
| 税金及附加 | 217,395.36 | 131,145.47 | 60,540.69 | 202,826.4 |
| 销售费用 | 18,153,907.76 | 11,260,844.27 | 5,506,075.12 | 19,172,479.28 |
| 管理费用 | 54,217,114.28 | 34,824,752.62 | 17,147,731.89 | 61,202,918.61 |
| 研发费用 | 157,971,113.28 | 105,765,542.1 | 48,872,070.49 | 182,217,090.76 |
| 财务费用 | -13,237,212.97 | -21,640,013.74 | -10,580,084.7 | -56,709,799.72 |
| 其中:利息费用 | 1,814,516.45 | 1,143,803.5 | 581,948.22 | 3,168,438.53 |
| 其中:利息收入 | 22,452,604.59 | 16,752,200.76 | 8,298,345.59 | 50,018,948.8 |
| 加:公允价值变动收益 | -411,221 | -1,349,326.07 | -1,299,495.58 | 373,294.75 |
| 加:投资收益 | 17,759,986.69 | 9,950,900.35 | 4,849,880.59 | 20,049,596.85 |
| 资产处置收益 | - | - | - | -704.99 |
| 资产减值损失(新) | -15,977,744.25 | -11,705,538.29 | -5,955,111.55 | -232,112,436.43 |
| 信用减值损失(新) | 3,029,839.37 | 1,686,877.74 | 2,568,224.05 | -688,662.64 |
| 其他收益 | 12,160,160.16 | 3,151,702.89 | 1,012,162.29 | 4,706,078.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -136,303,634.7 | -92,955,736.8 | -46,987,966.32 | -350,656,197.68 |
| 加:营业外收入 | 1,177.07 | 1,125.03 | 1,156.37 | 46,192.27 |
| 减:营业外支出 | 90,479.57 | 319,582.36 | 101,621.53 | 1,064,319.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -136,392,937.2 | -93,274,194.13 | -47,088,431.48 | -351,674,324.69 |
| 减:所得税费用 | 111,638.56 | -161,478.38 | 1,161,339.32 | -51,131,472.66 |
| 六、净利润 | -136,504,575.76 | -93,112,715.75 | -48,249,770.8 | -300,542,852.03 |
| 持续经营净利润 | -136,504,575.76 | -93,112,715.75 | -48,249,770.8 | -300,542,852.03 |
| 归属于母公司股东的净利润 | -130,340,932.14 | -91,121,081.9 | -44,504,563.57 | -306,249,693.71 |
| 少数股东损益 | -6,163,643.62 | -1,991,633.85 | -3,745,207.23 | 5,706,841.68 |
| (一)基本每股收益 | -0.3 | -0.21 | -0.1 | -0.69 |
| (二)稀释每股收益 | -0.3 | -0.21 | -0.1 | -0.69 |
| 八、其他综合收益 | 1,153,871.76 | -10,724,574.01 | -6,932,175.26 | -2,870,445.74 |
| 归属于母公司股东的其他综合收益 | 6,917,733.86 | 370,306.76 | -2,207,090.88 | -2,003,047.48 |
| 九、综合收益总额 | -135,350,704 | -103,837,289.76 | -55,181,946.06 | -303,413,297.77 |
| 归属于母公司股东的综合收益总额 | -123,423,198.28 | -90,750,775.14 | -46,711,654.45 | -308,252,741.19 |
| 归属于少数股东的综合收益总额 | -11,927,505.72 | -13,086,514.62 | -8,470,291.61 | 4,839,443.42 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |