英集芯
(688209)
| 流通市值：52.71亿 | | | 总市值：75.69亿 |
| 流通股本：2.99亿 | | | 总股本：4.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 306,235,794.2 | 1,430,516,298.72 | 1,023,878,914.74 | 618,673,812.25 |
| 营业收入 | 306,235,794.2 | 1,430,516,298.72 | 1,023,878,914.74 | 618,673,812.25 |
| 二、营业总成本 | 296,388,146.49 | 1,332,967,457.48 | 952,773,094.26 | 589,050,604.56 |
| 营业成本 | 206,301,184.05 | 951,207,330.51 | 679,008,114.91 | 411,498,666.5 |
| 税金及附加 | 1,533,902.14 | 6,870,567.58 | 4,895,697.42 | 2,981,929.43 |
| 销售费用 | 7,760,134.14 | 35,526,045.55 | 23,386,371.72 | 15,064,552.43 |
| 管理费用 | 11,223,037.32 | 56,642,664.12 | 38,144,883.74 | 25,379,295.27 |
| 研发费用 | 74,080,357.77 | 302,606,858.9 | 222,636,770.73 | 144,728,076.35 |
| 财务费用 | -4,510,468.93 | -19,886,009.18 | -15,298,744.26 | -10,601,915.42 |
| 其中:利息费用 | 150,014.64 | 648,624.76 | 425,215 | 300,542.08 |
| 其中:利息收入 | 5,602,346.93 | 24,420,334.56 | 18,268,297.63 | 13,621,714.88 |
| 加:公允价值变动收益 | 1,265,493.01 | 2,327,695.7 | - | - |
| 加:投资收益 | -2,331,206.49 | -10,290,553.59 | -6,269,029.25 | -4,079,284.79 |
| 资产处置收益 | - | 479,053.37 | 472,264.64 | 143,850.69 |
| 资产减值损失(新) | -2,627,504.92 | -23,529,521.96 | -7,010,134.45 | -5,209,748.54 |
| 信用减值损失(新) | 428,637.57 | -1,861,012.2 | -1,635,463.55 | -833,869.06 |
| 其他收益 | 14,594,125.03 | 50,178,490.45 | 35,269,156.54 | 20,787,882.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,177,191.91 | 114,852,993.01 | 91,932,614.41 | 40,432,038.33 |
| 加:营业外收入 | 39,000 | 168,774.05 | 52,000 | 52,000 |
| 减:营业外支出 | 17.48 | 209,573.14 | 1,814.43 | 1,094.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,216,174.43 | 114,812,193.92 | 91,982,799.98 | 40,482,943.63 |
| 减:所得税费用 | 1,883,051.22 | -7,220,451.59 | 2,897,742.22 | 1,362,054.95 |
| 六、净利润 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 | 39,120,888.68 |
| 持续经营净利润 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 | 39,120,888.68 |
| 归属于母公司股东的净利润 | 19,639,064.92 | 124,250,617.15 | 89,043,936.23 | 39,049,580.46 |
| 少数股东损益 | -305,941.71 | -2,217,971.64 | 41,121.53 | 71,308.22 |
| (一)基本每股收益 | 0.05 | 0.29 | 0.21 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.29 | 0.21 | 0.09 |
| 九、综合收益总额 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 | 39,120,888.68 |
| 归属于母公司股东的综合收益总额 | 19,639,064.92 | 124,250,617.15 | 89,043,936.23 | 39,049,580.46 |
| 归属于少数股东的综合收益总额 | -305,941.71 | -2,217,971.64 | 41,121.53 | 71,308.22 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |