当前位置:首页 - 行情中心 - 敏芯股份(688286) - 财务分析 - 利润表

敏芯股份

(688286)

  

流通市值:51.96亿  总市值:51.96亿
流通股本:5604.08万   总股本:5604.08万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入303,987,330.82134,962,790.04505,740,809.6336,653,429.12
  营业收入303,987,330.82134,962,790.04505,740,809.6336,653,429.12
二、营业总成本280,256,716.38133,122,801.95526,356,511.88369,856,411.21
  营业成本207,800,44299,901,880.36379,935,120.22262,426,665.43
  税金及附加1,772,645.12931,327.594,299,822.433,354,005.3
  销售费用10,365,073.494,835,817.8618,112,676.6214,210,378.25
  管理费用22,711,787.6711,184,193.3450,035,427.5837,217,798.33
  研发费用38,630,269.8216,712,765.8380,969,552.4558,334,789.14
  财务费用-1,023,501.72-443,183.03-6,996,087.42-5,687,225.24
  其中:利息费用761,102.67379,825.811,626,617.841,232,799.78
  其中:利息收入1,900,319.2864,999.048,477,813.787,203,044.96
三、其他经营收益
  加:公允价值变动收益302,062.22169,545.192,060,195191,305.57
  加:投资收益841,592.27308,336.22,689,089.162,771,225.18
  资产处置收益119,900.33121,670.2460,372.44183,134.61
  资产减值损失(新)-2,765,058.8-1,250,436.07-16,991,367.77-13,110,369.94
  信用减值损失(新)-1,150,632.69158,270.97-893,307.2-951,478.12
  其他收益4,685,380.711,521,802.673,964,192.11765,541.62
四、营业利润25,763,858.482,869,177.29-29,726,528.54-43,353,623.17
  加:营业外收入174,173.6785262,655.06294,101.6
  减:营业外支出187,218.3114,962.726,191,543.295,990,961.87
五、利润总额25,750,813.852,754,299.57-35,655,416.77-49,050,483.44
  减:所得税费用80,850.27-26,135.28-104,541.14-78,405.85
六、净利润25,669,963.582,780,434.85-35,550,875.63-48,972,077.59
(一)按经营持续性分类
  持续经营净利润25,669,963.582,780,434.85-35,550,875.63-48,972,077.59
(二)按所有权归属分类
  归属于母公司股东的净利润25,190,772.352,848,652.8-35,235,650.31-48,091,621.2
  少数股东损益479,191.23-68,217.95-315,225.32-880,456.39
  扣除非经常损益后的净利润21,525,385.512,068,801.63-35,089,087.83-44,149,475.45
七、每股收益
  (一)基本每股收益0.450.05-0.63-0.87
  (二)稀释每股收益0.450.05-0.63-0.87
九、综合收益总额25,669,963.582,780,434.85-35,550,875.63-48,972,077.59
  归属于母公司股东的综合收益总额25,190,772.352,848,652.8-35,235,650.31-48,091,621.2
  归属于少数股东的综合收益总额479,191.23-68,217.95-315,225.32-880,456.39
公告日期2025-08-292025-04-302025-04-262024-10-31
审计意见(境内)标准无保留意见
TOP↑