敏芯股份
(688286)
| 流通市值：30.75亿 | | | 总市值：30.75亿 |
| 流通股本：5598.75万 | | | 总股本：5598.75万 |
| 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 | 336,653,429.12 | 205,650,255.39 | 88,183,289.62 | 372,662,562.13 |
| 营业收入 | 336,653,429.12 | 205,650,255.39 | 88,183,289.62 | 372,662,562.13 |
| 二、营业总成本 | 369,856,411.21 | 233,100,212.44 | 104,891,152.28 | 458,912,023.66 |
| 营业成本 | 262,426,665.43 | 161,571,152.57 | 68,709,592.52 | 310,020,844.89 |
| 税金及附加 | 3,354,005.3 | 1,575,971.92 | 680,218.87 | 3,022,435.35 |
| 销售费用 | 14,210,378.25 | 9,974,269.9 | 4,345,948.56 | 16,691,450.01 |
| 管理费用 | 37,217,798.33 | 26,179,439.09 | 12,781,968.4 | 54,400,422.05 |
| 研发费用 | 58,334,789.14 | 39,227,532.69 | 19,294,153.27 | 77,907,128.54 |
| 财务费用 | -5,687,225.24 | -5,428,153.73 | -920,729.34 | -3,130,257.18 |
| 其中:利息费用 | 1,232,799.78 | 826,951.9 | 246,224.4 | 968,252.1 |
| 其中:利息收入 | 7,203,044.96 | 6,236,247.47 | -1,330,975.53 | 3,996,557.58 |
| 加:公允价值变动收益 | 191,305.57 | 550,668.95 | 1,152,561.65 | 244,864.38 |
| 加:投资收益 | 2,771,225.18 | 1,594,015.64 | 312,157.02 | 3,269,853.31 |
| 资产处置收益 | 183,134.61 | 3,842.37 | 260.05 | 344,778.49 |
| 资产减值损失(新) | -13,110,369.94 | -11,475,256.95 | -2,392,388.13 | -23,043,181.25 |
| 信用减值损失(新) | -951,478.12 | -179,243.08 | 1,759,968.61 | -692,854.92 |
| 其他收益 | 765,541.62 | 3,101,142.22 | 1,206,733.18 | 11,786,113.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -43,353,623.17 | -33,854,787.9 | -14,668,570.28 | -94,339,887.6 |
| 加:营业外收入 | 294,101.6 | 238,000 | - | 310,527.69 |
| 减:营业外支出 | 5,990,961.87 | 2,252,352.43 | 21,999.36 | 5,835,392.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,050,483.44 | -35,869,140.33 | -14,690,569.64 | -99,864,752.13 |
| 减:所得税费用 | -78,405.85 | -52,270.57 | -26,135.28 | 2,935,856.89 |
| 六、净利润 | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 | -102,800,609.02 |
| 持续经营净利润 | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 | -102,800,609.02 |
| 归属于母公司股东的净利润 | -48,091,621.2 | -35,157,396.3 | -14,446,483.54 | -101,846,686.52 |
| 少数股东损益 | -880,456.39 | -659,473.46 | -217,950.82 | -953,922.5 |
| (一)基本每股收益 | -0.87 | -0.63 | -0.26 | -1.9 |
| (二)稀释每股收益 | -0.87 | -0.63 | -0.26 | -1.9 |
| 九、综合收益总额 | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 | -102,800,609.02 |
| 归属于母公司股东的综合收益总额 | -48,091,621.2 | -35,157,396.3 | -14,446,483.54 | -101,846,686.52 |
| 归属于少数股东的综合收益总额 | -880,456.39 | -659,473.46 | -217,950.82 | -953,922.5 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |