国芯科技
(688262)
| 流通市值：79.90亿 | | | 总市值：79.90亿 |
| 流通股本：3.36亿 | | | 总股本：3.36亿 |
| 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 | 468,633,212.38 | 313,280,646.06 | 156,658,781.09 | 531,881,904.41 |
| 营业收入 | 468,633,212.38 | 313,280,646.06 | 156,658,781.09 | 531,881,904.41 |
| 二、营业总成本 | 698,131,053.96 | 459,604,710.39 | 237,537,292.77 | 878,986,399.15 |
| 营业成本 | 334,366,302.71 | 221,825,842.89 | 120,771,440.43 | 415,769,745.11 |
| 税金及附加 | 2,639,533.29 | 1,892,957.61 | 629,084.72 | 3,139,675.59 |
| 销售费用 | 58,356,540.73 | 37,150,380.88 | 18,091,875.31 | 59,975,223.75 |
| 管理费用 | 54,919,794.93 | 36,538,510.6 | 15,667,872.08 | 62,540,496.24 |
| 研发费用 | 248,107,187.97 | 162,050,261.13 | 82,349,298.65 | 336,313,434.25 |
| 财务费用 | -258,305.67 | 146,757.28 | 27,721.58 | 1,247,824.21 |
| 其中:利息费用 | 631,958.04 | 555,700.72 | 80,942.01 | 1,248,168.14 |
| 其中:利息收入 | 709,459.45 | 298,292.74 | 40,317.91 | 940,991.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,384,221.28 | 13,242,643.73 | 10,449,980.08 | 20,772,288.73 |
| 加:投资收益 | 1,223,680.89 | 498,655.13 | -383,415.16 | 6,429,724.14 |
| 资产处置收益 | 149.68 | 149.68 | 149.68 | 674,545.58 |
| 资产减值损失(新) | 6,539.93 | 1,157,981.67 | 1,080,662.37 | -13,857,548.22 |
| 信用减值损失(新) | 5,851,028.34 | 700,589.66 | -372,687.21 | -5,128,106.31 |
| 其他收益 | 13,035,792.07 | 10,200,256.97 | 7,315,286.59 | 21,513,596.7 |
| 四、营业利润 | -149,996,429.39 | -120,523,787.49 | -62,788,535.33 | -316,699,994.12 |
| 加:营业外收入 | 71,296.65 | 71,075.71 | 180.24 | 460.62 |
| 减:营业外支出 | 507,079.01 | 481,077.85 | 481,053.37 | 815,490.48 |
| 五、利润总额 | -150,432,211.75 | -120,933,789.63 | -63,269,408.46 | -317,515,023.98 |
| 减:所得税费用 | -51,655,924.87 | -39,069,295.18 | -14,604,403.74 | -63,389,479.99 |
| 六、净利润 | -98,776,286.88 | -81,864,494.45 | -48,665,004.72 | -254,125,543.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,776,286.88 | -81,864,494.45 | -48,665,004.72 | -254,125,543.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -98,776,286.88 | -81,864,494.45 | -48,665,004.72 | -254,125,543.99 |
| 扣除非经常损益后的净利润 | -159,666,787.41 | -101,468,705.71 | -62,008,421.19 | -294,257,453 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.25 | -0.15 | -0.77 |
| (二)稀释每股收益 | -0.3 | -0.25 | -0.15 | -0.77 |
| 九、综合收益总额 | -98,776,286.88 | -81,864,494.45 | -48,665,004.72 | -254,125,543.99 |
| 归属于母公司股东的综合收益总额 | -98,776,286.88 | -81,864,494.45 | -48,665,004.72 | -254,125,543.99 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |