芯导科技
(688230)
| 流通市值：62.10亿 | | | 总市值：62.10亿 |
| 流通股本：1.18亿 | | | 总股本：1.18亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 406,566,661.18 | 231,888,964.79 | 100,041,198.47 | 393,607,502.95 |
| 营业收入 | 406,566,661.18 | 231,888,964.79 | 100,041,198.47 | 393,607,502.95 |
| 二、营业总成本 | 325,996,820.29 | 183,522,963.74 | 80,688,969.61 | 325,700,480.83 |
| 营业成本 | 270,908,794.03 | 154,307,228.66 | 65,699,865.47 | 264,341,326.02 |
| 税金及附加 | 2,651,446.66 | 1,378,575.36 | 653,239.65 | 2,625,541.37 |
| 销售费用 | 7,420,656.32 | 3,860,449.13 | 2,002,369.76 | 9,006,020.84 |
| 管理费用 | 21,123,224.07 | 9,605,443.29 | 4,869,144.29 | 19,299,509.16 |
| 研发费用 | 22,690,667.34 | 13,384,720.71 | 7,010,200.95 | 31,070,863.06 |
| 财务费用 | 1,202,031.87 | 986,546.59 | 454,149.49 | -642,779.62 |
| 其中:利息费用 | 32,528.86 | 16,431.4 | 8,900.26 | 32,391.53 |
| 其中:利息收入 | 1,404,047.88 | 905,829.86 | 436,095.49 | 1,614,105.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,336,063.72 | -26,197.76 | -2,906,246.74 | 2,992,746.27 |
| 加:投资收益 | 42,776,201.47 | 34,400,107.23 | 15,761,563.87 | 38,075,490.56 |
| 资产处置收益 | - | - | - | 105,915.89 |
| 资产减值损失(新) | -3,328,324.44 | -2,949,042.04 | -766,827.79 | -2,026,203.23 |
| 信用减值损失(新) | -1,186,990.96 | -723,823.46 | -574,445.02 | 26,317.57 |
| 其他收益 | 7,678,394.2 | 3,481,028.55 | 1,694,747.42 | 7,364,313.85 |
| 四、营业利润 | 124,173,057.44 | 82,548,073.57 | 32,561,020.6 | 114,445,603.03 |
| 加:营业外收入 | 17,032.21 | 9,208.52 | 4,208.52 | 37,061.3 |
| 减:营业外支出 | 18,370.85 | 5,866.62 | 323.28 | 276.92 |
| 五、利润总额 | 124,171,718.8 | 82,551,415.47 | 32,564,905.84 | 114,482,387.41 |
| 减:所得税费用 | 9,010,163.58 | 7,038,040.49 | 2,604,204.23 | 8,329,461.84 |
| 六、净利润 | 115,161,555.22 | 75,513,374.98 | 29,960,701.61 | 106,152,925.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,161,555.22 | 75,513,374.98 | 29,960,701.61 | 106,152,925.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,161,555.22 | 75,513,374.98 | 29,960,701.61 | 106,152,925.57 |
| 扣除非经常损益后的净利润 | 90,105,207.39 | 56,329,460.97 | 21,660,452.29 | 68,886,393.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.64 | 0.25 | 0.9 |
| (二)稀释每股收益 | 0.98 | 0.64 | 0.25 | 0.9 |
| 九、综合收益总额 | 115,161,555.22 | 75,513,374.98 | 29,960,701.61 | 106,152,925.57 |
| 归属于母公司股东的综合收益总额 | 115,161,555.22 | 75,513,374.98 | 29,960,701.61 | 106,152,925.57 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-22 | 2026-02-03 |
| 审计意见(境内) | | | | 标准无保留意见 |