东芯股份
(688110)
| 流通市值：520.09亿 | | | 总市值：520.09亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 572,541,521.97 | 342,991,662.2 | 142,253,839.61 | 640,953,547.07 |
| 营业收入 | 572,541,521.97 | 342,991,662.2 | 142,253,839.61 | 640,953,547.07 |
| 二、营业总成本 | 696,080,657.18 | 445,993,336.25 | 203,988,203.66 | 828,254,511.83 |
| 营业成本 | 447,025,182.42 | 278,631,498.15 | 122,094,013.13 | 551,261,773.06 |
| 税金及附加 | 304,168.47 | 178,855.51 | 74,449.92 | 309,274.82 |
| 销售费用 | 19,776,353.5 | 11,744,508.59 | 4,502,652.55 | 21,964,708.66 |
| 管理费用 | 59,525,860.71 | 42,317,090.5 | 20,594,992.34 | 77,693,449.14 |
| 研发费用 | 162,504,911.57 | 105,437,103.94 | 55,944,104.14 | 213,226,828.43 |
| 财务费用 | 6,944,180.51 | 7,684,279.56 | 777,991.58 | -36,201,522.28 |
| 其中:利息费用 | 916,090.09 | 641,713.67 | 411,358.29 | 2,389,032.15 |
| 其中:利息收入 | 6,666,965.74 | 4,291,742.44 | 1,946,674.05 | 25,726,271.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,180,880.57 | 2,037,074.84 | 1,148,055.56 | -244,089.14 |
| 加:投资收益 | -53,597,926.76 | -42,155,167.97 | -9,878,364.2 | 12,706,697.04 |
| 资产处置收益 | - | - | - | 22,839.38 |
| 资产减值损失(新) | -2,616,672.74 | 3,204,216.48 | 1,364,749.27 | -9,431,604.19 |
| 信用减值损失(新) | 566,885.74 | 3,221,034.83 | 1,131,703.95 | -1,256,297.42 |
| 其他收益 | 9,493,551.11 | 7,631,210.91 | 2,195,975.76 | 16,504,824.81 |
| 四、营业利润 | -166,512,417.29 | -129,063,304.96 | -65,772,243.71 | -168,998,594.28 |
| 加:营业外收入 | 15,447.65 | 15,345.29 | 0.04 | 1,166.29 |
| 减:营业外支出 | 4,875.72 | 3,323.8 | 1,776.66 | 355,534.1 |
| 五、利润总额 | -166,501,845.36 | -129,051,283.47 | -65,774,020.33 | -169,352,962.09 |
| 减:所得税费用 | -1,660,573.83 | -4,629,269.14 | -2,393,597.41 | 5,870,849.94 |
| 六、净利润 | -164,841,271.53 | -124,422,014.33 | -63,380,422.92 | -175,223,812.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -164,841,271.53 | -124,422,014.33 | -63,380,422.92 | -175,223,812.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -146,184,251.6 | -110,968,499.83 | -59,241,841 | -167,141,889.91 |
| 少数股东损益 | -18,657,019.93 | -13,453,514.5 | -4,138,581.92 | -8,081,922.12 |
| 扣除非经常损益后的净利润 | -166,699,372.26 | -126,723,992.74 | -65,777,810.47 | -200,689,631.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.26 | -0.14 | -0.38 |
| (二)稀释每股收益 | -0.34 | -0.26 | -0.14 | -0.38 |
| 八、其他综合收益 | 9,233,920.91 | 17,390,905.84 | -372,245.19 | -24,326,775.25 |
| 归属于母公司股东的其他综合收益 | 4,698,697.76 | 7,365,758.49 | 167,898.32 | -4,401,321.73 |
| 九、综合收益总额 | -155,607,350.62 | -107,031,108.49 | -63,752,668.11 | -199,550,587.28 |
| 归属于母公司股东的综合收益总额 | -141,485,553.84 | -103,602,741.34 | -59,073,942.68 | -171,543,211.64 |
| 归属于少数股东的综合收益总额 | -14,121,796.78 | -3,428,367.15 | -4,678,725.43 | -28,007,375.64 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |