敏芯股份
(688286)
| 流通市值：37.99亿 | | | 总市值：37.99亿 |
| 流通股本：7831.35万 | | | 总股本：7831.35万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 247,078,752.77 | 107,022,596.26 | 620,506,582.27 | 463,679,918.25 |
| 营业收入 | 247,078,752.77 | 107,022,596.26 | 620,506,582.27 | 463,679,918.25 |
| 二、营业总成本 | 262,959,474.25 | 114,781,026.64 | 599,078,723.95 | 432,702,268.17 |
| 营业成本 | 188,251,038.66 | 80,097,761.16 | 446,626,766.25 | 323,283,257.96 |
| 税金及附加 | 1,637,436.77 | 725,170.18 | 3,536,473.37 | 2,533,324.55 |
| 销售费用 | 11,400,882.07 | 5,309,533.97 | 24,015,518.94 | 17,656,433.81 |
| 管理费用 | 22,572,919.37 | 10,862,312.55 | 45,082,731.94 | 33,452,488.72 |
| 研发费用 | 38,637,262.19 | 17,663,136.75 | 81,718,837.56 | 57,429,902.52 |
| 财务费用 | 459,935.19 | 123,112.03 | -1,901,604.11 | -1,653,139.39 |
| 其中:利息费用 | 524,549.81 | 189,103.92 | 1,651,761.76 | 761,102.67 |
| 其中:利息收入 | 1,029,940.68 | 532,078.3 | 4,132,784.07 | 1,900,319.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 373,837.45 | 260,648.41 | 1,323,669.76 | 537,839.04 |
| 加:投资收益 | 1,895,890.76 | 850,405.35 | 1,538,714.05 | 959,558.74 |
| 资产处置收益 | 65,756.96 | 35,677.09 | 318,800.03 | 142,186.9 |
| 资产减值损失(新) | -10,846,856.48 | -5,788,158.4 | -4,293,877.59 | -6,684,303.69 |
| 信用减值损失(新) | -301,008.37 | 198,795.83 | -963,608.02 | -336,837.45 |
| 其他收益 | 3,874,262.3 | 1,336,973.45 | 18,897,600.73 | 12,510,006.83 |
| 四、营业利润 | -20,818,838.86 | -10,864,088.65 | 38,249,157.28 | 38,106,100.45 |
| 加:营业外收入 | 304,540.65 | 17,750 | 227,977.71 | 174,173.66 |
| 减:营业外支出 | 1,150,764.58 | 1,330.92 | 918,686.27 | 254,991.85 |
| 五、利润总额 | -21,665,062.79 | -10,847,669.57 | 37,558,448.72 | 38,025,282.26 |
| 减:所得税费用 | -52,270.57 | -26,135.28 | -104,541.14 | 54,714.99 |
| 六、净利润 | -21,612,792.22 | -10,821,534.29 | 37,662,989.86 | 37,970,567.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,612,792.22 | -10,821,534.29 | 37,662,989.86 | 37,970,567.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,615,464.03 | -10,361,009.2 | 35,989,389.15 | 36,545,665.34 |
| 少数股东损益 | -997,328.19 | -460,525.09 | 1,673,600.71 | 1,424,901.93 |
| 扣除非经常损益后的净利润 | -22,844,805.89 | -11,844,754.04 | 28,702,612.7 | 31,044,924.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.19 | 0.65 | 0.66 |
| (二)稀释每股收益 | -0.26 | -0.19 | 0.65 | 0.66 |
| 九、综合收益总额 | -21,612,792.22 | -10,821,534.29 | 37,662,989.86 | 37,970,567.27 |
| 归属于母公司股东的综合收益总额 | -20,615,464.03 | -10,361,009.2 | 35,989,389.15 | 36,545,665.34 |
| 归属于少数股东的综合收益总额 | -997,328.19 | -460,525.09 | 1,673,600.71 | 1,424,901.93 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |