芯导科技
(688230)
| 流通市值：13.18亿 | | | 总市值：52.72亿 |
| 流通股本：2940.00万 | | | 总股本：1.18亿 |
| 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 | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 | 320,426,744.62 |
| 营业收入 | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 | 320,426,744.62 |
| 二、营业总成本 | 210,258,879.22 | 130,348,150.76 | 58,377,465.14 | 278,516,911.11 |
| 营业成本 | 163,661,602.94 | 99,905,719.22 | 43,606,581.88 | 209,582,646.23 |
| 税金及附加 | 1,887,547.76 | 1,168,338.81 | 483,587.94 | 2,350,402.04 |
| 销售费用 | 6,199,182.36 | 4,151,049.92 | 1,669,143.39 | 8,108,587.77 |
| 管理费用 | 14,247,325.54 | 9,326,502.89 | 4,988,696.85 | 19,864,203 |
| 研发费用 | 25,575,077.06 | 17,212,663.13 | 8,653,509.54 | 43,173,697.3 |
| 财务费用 | -1,311,856.44 | -1,416,123.21 | -1,024,054.46 | -4,562,625.23 |
| 其中:利息费用 | 15,368.99 | 11,711.32 | 6,584.35 | 40,721.25 |
| 其中:利息收入 | 1,626,232.57 | 1,211,615.52 | 910,444.2 | 3,637,145.05 |
| 加:公允价值变动收益 | 1,904,721.91 | 1,724,527.49 | 2,576,936.69 | 3,766,493.91 |
| 加:投资收益 | 41,633,271.59 | 28,142,092.12 | 12,809,156.14 | 52,962,821.69 |
| 资产减值损失(新) | -1,258,372.02 | -1,233,273.68 | -772,290.48 | -751,087.15 |
| 信用减值损失(新) | -635,560.37 | 375,689.82 | 811,816.06 | -172,628.33 |
| 其他收益 | 4,153,909.73 | 2,135,371.17 | 908,561.27 | 5,600,964.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,712,647.88 | 56,604,239.81 | 26,653,596.73 | 103,316,397.65 |
| 加:营业外收入 | 55,938.33 | 54,111.53 | 9,183.28 | 69,987.22 |
| 减:营业外支出 | 26,325.82 | 5,569.88 | 5,430.99 | 17,600 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,742,260.39 | 56,652,781.46 | 26,657,349.02 | 103,368,784.87 |
| 减:所得税费用 | 7,118,320.89 | 4,438,248.41 | 2,188,676.63 | 6,881,107.69 |
| 六、净利润 | 82,623,939.5 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 |
| 持续经营净利润 | 82,623,939.5 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 |
| 归属于母公司股东的净利润 | 82,623,939.5 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 |
| (一)基本每股收益 | 0.7 | 0.44 | 0.21 | 0.82 |
| (二)稀释每股收益 | 0.7 | 0.44 | 0.21 | 0.82 |
| 九、综合收益总额 | 82,623,939.5 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 |
| 归属于母公司股东的综合收益总额 | 82,623,939.5 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |