国芯科技
(688262)
| 流通市值：96.57亿 | | | 总市值：96.57亿 |
| 流通股本：3.36亿 | | | 总股本：3.36亿 |
| 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 | 258,634,964.13 | 170,579,919.13 | 87,274,564.81 | 574,201,841.27 |
| 营业收入 | 258,634,964.13 | 170,579,919.13 | 87,274,564.81 | 574,201,841.27 |
| 二、营业总成本 | 468,225,823.02 | 312,097,168.54 | 146,458,539.09 | 864,954,871.09 |
| 营业成本 | 158,718,635.61 | 107,769,353.87 | 50,312,095.74 | 435,324,606.82 |
| 税金及附加 | 2,454,836.92 | 1,290,882.66 | 260,522.28 | 936,376.13 |
| 销售费用 | 34,652,277.19 | 23,186,499.55 | 10,495,041 | 57,535,707.99 |
| 管理费用 | 40,886,030.03 | 25,698,357.31 | 12,030,685.76 | 49,501,888.17 |
| 研发费用 | 230,269,784.62 | 153,355,377.84 | 72,650,859.9 | 323,030,404.25 |
| 财务费用 | 1,244,258.65 | 796,697.31 | 709,334.41 | -1,374,112.27 |
| 其中:利息费用 | 1,245,366.56 | 783,385.08 | 681,871.51 | 3,713,368.68 |
| 其中:利息收入 | 761,135.52 | 678,657.47 | 437,979.43 | 6,377,485.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,087,985.96 | 3,124,058.38 | 3,580,000 | 24,657,855.85 |
| 加:投资收益 | 3,424,988.2 | 1,720,622.67 | -862,454.54 | 15,154,278.81 |
| 资产处置收益 | 819,245.59 | 819,245.59 | - | 37,894.13 |
| 资产减值损失(新) | -1,236,241.98 | -1,126,573.04 | -827,672.54 | -21,596,446.32 |
| 信用减值损失(新) | 1,296,692.11 | 2,364,385.96 | 3,252,584.84 | -7,175,114.42 |
| 其他收益 | 11,687,581.52 | 7,042,339.35 | 2,701,384.72 | 15,265,312.5 |
| 四、营业利润 | -169,510,607.49 | -127,573,170.5 | -51,340,131.8 | -264,409,249.27 |
| 加:营业外收入 | 220.02 | 100.02 | 0.01 | 89,780.8 |
| 减:营业外支出 | 431,575.21 | 431,394.7 | 50,620.32 | 1,988,495.27 |
| 五、利润总额 | -169,941,962.68 | -128,004,465.18 | -51,390,752.11 | -266,307,963.74 |
| 减:所得税费用 | -42,602,361.68 | -41,593,222.6 | -16,640,114.02 | -85,717,950.37 |
| 六、净利润 | -127,339,601 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,339,601 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -127,339,601 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 |
| 扣除非经常损益后的净利润 | -161,484,062.96 | -97,207,839.7 | -39,529,335.09 | -224,011,759.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.26 | -0.11 | -0.55 |
| (二)稀释每股收益 | -0.39 | -0.26 | -0.11 | -0.55 |
| 九、综合收益总额 | -127,339,601 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 |
| 归属于母公司股东的综合收益总额 | -127,339,601 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |