芯联集成-U
(688469)
| 流通市值：244.52亿 | | | 总市值：390.21亿 |
| 流通股本：44.30亿 | | | 总股本：70.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,495,197,770.17 | 1,733,684,310.68 | 6,509,090,845.76 | 4,547,418,766.97 |
| 营业收入 | 3,495,197,770.17 | 1,733,684,310.68 | 6,509,090,845.76 | 4,547,418,766.97 |
| 二、营业总成本 | 4,593,353,030.55 | 2,250,820,841.04 | 8,796,192,845.8 | 6,309,094,941.16 |
| 营业成本 | 3,371,353,957.21 | 1,670,048,056.6 | 6,442,071,038.27 | 4,567,034,907.45 |
| 税金及附加 | 20,398,327.97 | 10,813,317.75 | 41,582,740.79 | 31,216,826.91 |
| 销售费用 | 36,880,179.4 | 16,187,240.72 | 43,145,419.49 | 29,682,743.15 |
| 管理费用 | 79,260,137.97 | 39,214,050.07 | 138,510,939.38 | 102,882,308.43 |
| 研发费用 | 964,240,797.65 | 458,261,601.71 | 1,841,948,224.01 | 1,352,021,798.87 |
| 财务费用 | 121,219,630.35 | 56,296,574.19 | 288,934,483.86 | 226,256,356.35 |
| 其中:利息费用 | 117,050,515.86 | 54,104,561.78 | 354,292,543.5 | 282,788,915.33 |
| 其中:利息收入 | 9,071,750.28 | 5,774,406.52 | 85,094,216.81 | 75,452,815.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,987,311.11 | - | 2,396,836.78 | 2,396,836.78 |
| 加:投资收益 | 37,933,343.72 | 51,766,306.82 | 24,567,033.16 | 5,101,590.25 |
| 资产处置收益 | -1,796,181.67 | -1,343,277.04 | 62,020,026.6 | 69,107,419.84 |
| 资产减值损失(新) | -427,284,783.32 | -204,531,052.86 | -976,940,707.78 | -748,659,778.53 |
| 信用减值损失(新) | -2,261,916.56 | 159,495.31 | -927,034.17 | -161,756.67 |
| 其他收益 | 517,277,128.15 | 120,489,625.1 | 926,207,469.9 | 784,427,291.84 |
| 四、营业利润 | -937,300,358.95 | -550,595,433.03 | -2,249,778,375.55 | -1,649,464,570.68 |
| 加:营业外收入 | 901,842.58 | 958,410.89 | 3,625,546.42 | 1,477,939.36 |
| 减:营业外支出 | 329,995.96 | 267,596.22 | 350,496.48 | 209,598.9 |
| 五、利润总额 | -936,728,512.33 | -549,904,618.36 | -2,246,503,325.61 | -1,648,196,230.22 |
| 六、净利润 | -936,728,512.33 | -549,904,618.36 | -2,246,503,325.61 | -1,648,196,230.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -936,728,512.33 | -549,904,618.36 | -2,246,503,325.61 | -1,648,196,230.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -170,340,374.78 | -182,289,864.64 | -962,159,563.25 | -684,175,637.03 |
| 少数股东损益 | -766,388,137.55 | -367,614,753.72 | -1,284,343,762.36 | -964,020,593.19 |
| 扣除非经常损益后的净利润 | -535,608,127.29 | -230,213,235.19 | -1,409,560,221.69 | -1,073,645,724.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.14 | -0.1 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.14 | -0.1 |
| 九、综合收益总额 | -936,728,512.33 | -549,904,618.36 | -2,246,503,325.61 | -1,648,196,230.22 |
| 归属于母公司股东的综合收益总额 | -170,340,374.78 | -182,289,864.64 | -962,159,563.25 | -684,175,637.03 |
| 归属于少数股东的综合收益总额 | -766,388,137.55 | -367,614,753.72 | -1,284,343,762.36 | -964,020,593.19 |
| 公告日期 | 2025-08-05 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |