芯联集成-U
(688469)
| 流通市值：447.68亿 | | | 总市值：637.08亿 |
| 流通股本：58.91亿 | | | 总股本：83.83亿 |
| 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 | 4,562,219,380.18 | 1,962,333,905.66 | 8,179,732,880.37 | 5,421,954,397.61 |
| 营业收入 | 4,562,219,380.18 | 1,962,333,905.66 | 8,179,732,880.37 | 5,421,954,397.61 |
| 二、营业总成本 | 5,002,494,622.44 | 2,351,970,358.65 | 10,118,816,230.53 | 7,098,091,851.53 |
| 营业成本 | 3,982,147,797.06 | 1,850,769,133.14 | 7,729,052,558.18 | 5,206,590,325.65 |
| 税金及附加 | 26,203,789.72 | 12,658,566.2 | 49,976,491.26 | 33,294,595.11 |
| 销售费用 | 46,658,083.36 | 25,367,302.7 | 73,311,620.93 | 69,683,540.57 |
| 管理费用 | 108,146,193.6 | 50,199,777.38 | 187,864,795.1 | 131,493,293.29 |
| 研发费用 | 719,749,606.64 | 358,136,550.75 | 1,838,208,171.38 | 1,489,022,920.19 |
| 财务费用 | 119,589,152.06 | 54,839,028.48 | 240,402,593.68 | 168,007,176.72 |
| 其中:利息费用 | 111,750,966.69 | 52,680,633.12 | 235,238,106.25 | 162,791,619.93 |
| 其中:利息收入 | 4,009,602.6 | 2,188,361.87 | 16,687,438.65 | 13,791,372.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,932,070.16 | 17,450,867.65 | 87,301,470.13 | 73,048,952.83 |
| 加:投资收益 | 120,477,823.91 | 3,338,659.4 | 90,915,270.73 | 57,170,474.16 |
| 资产处置收益 | 270,042,998.39 | 35,562,615.84 | 74,593,089.63 | -1,796,181.67 |
| 资产减值损失(新) | -498,147,710.87 | -212,905,850.76 | -979,290,400.13 | -640,649,754.86 |
| 信用减值损失(新) | -12,208,879.47 | 528,178.78 | -13,892,514.41 | -1,525,176.07 |
| 其他收益 | 588,044,000.97 | 247,518,004.52 | 746,161,053.19 | 612,466,097.35 |
| 四、营业利润 | 38,865,060.83 | -298,143,977.56 | -1,933,295,381.02 | -1,577,423,042.18 |
| 加:营业外收入 | 2,620,699.29 | 1,493,840.03 | 2,099,464.79 | 1,626,497.81 |
| 减:营业外支出 | 125,516.2 | 33,694.57 | 1,380,498.13 | 691,630.32 |
| 五、利润总额 | 41,360,243.92 | -296,683,832.1 | -1,932,576,414.36 | -1,576,488,174.69 |
| 六、净利润 | 41,360,243.92 | -296,683,832.1 | -1,932,576,414.36 | -1,576,488,174.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,360,243.92 | -296,683,832.1 | -1,932,576,414.36 | -1,576,488,174.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 278,333,400.73 | -88,363,117.63 | -594,893,008.06 | -463,047,626.63 |
| 少数股东损益 | -236,973,156.81 | -208,320,714.47 | -1,337,683,406.3 | -1,113,440,548.06 |
| 扣除非经常损益后的净利润 | -65,129,550.67 | -151,593,855.35 | -1,118,722,560.11 | -873,249,371.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.01 | -0.08 | -0.07 |
| (二)稀释每股收益 | 0.03 | -0.01 | -0.08 | -0.07 |
| 八、其他综合收益 | - | - | 2,500,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,500,000 | - |
| 九、综合收益总额 | 41,360,243.92 | -296,683,832.1 | -1,930,076,414.36 | -1,576,488,174.69 |
| 归属于母公司股东的综合收益总额 | 278,333,400.73 | -88,363,117.63 | -592,393,008.06 | -463,047,626.63 |
| 归属于少数股东的综合收益总额 | -236,973,156.81 | -208,320,714.47 | -1,337,683,406.3 | -1,113,440,548.06 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |