南芯科技
(688484)
| 流通市值：114.71亿 | | | 总市值：166.19亿 |
| 流通股本：2.95亿 | | | 总股本：4.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,380,406,805.22 | 1,470,146,606.81 | 685,240,476.74 | 2,567,209,885.53 |
| 营业收入 | 2,380,406,805.22 | 1,470,146,606.81 | 685,240,476.74 | 2,567,209,885.53 |
| 二、营业总成本 | 2,211,729,643.45 | 1,365,313,219.44 | 619,829,196.57 | 2,229,215,131.56 |
| 营业成本 | 1,500,226,473.92 | 926,668,592.37 | 423,728,926.46 | 1,537,152,670.49 |
| 税金及附加 | 8,763,390.53 | 6,037,717.06 | 2,991,020.86 | 9,893,476.97 |
| 销售费用 | 92,573,813.13 | 55,075,058.78 | 23,865,101.72 | 96,977,089.82 |
| 管理费用 | 170,117,219.84 | 106,382,594.4 | 51,080,049.67 | 219,983,207.9 |
| 研发费用 | 458,897,445.6 | 282,452,014.6 | 123,767,140.49 | 436,578,653.27 |
| 财务费用 | -18,848,699.57 | -11,302,757.77 | -5,603,042.63 | -71,369,966.89 |
| 其中:利息费用 | 704,429.48 | 368,563.29 | 108,116.18 | 398,100.38 |
| 其中:利息收入 | 25,161,930.44 | 15,330,360.25 | 2,631,978 | 60,758,569.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,786,750.68 | 244,931.51 | - | 2,013,212.33 |
| 加:投资收益 | 13,799,600.5 | 12,114,824.44 | 6,546,558.34 | 2,396,685.81 |
| 资产处置收益 | -97,874.63 | 25,289.48 | 25,289.48 | 281,098.22 |
| 资产减值损失(新) | -8,364,634.83 | -8,364,634.83 | -8,364,634.83 | -41,904,596.69 |
| 信用减值损失(新) | -1,409,305.04 | -714,235.49 | -907,851.59 | 715,214.37 |
| 其他收益 | 13,041,314.76 | 12,879,787.46 | 173,837.65 | 1,929,018.45 |
| 四、营业利润 | 187,433,013.21 | 121,019,349.94 | 62,884,479.22 | 303,425,386.46 |
| 加:营业外收入 | 362,008.2 | 301,621.32 | 181,241.34 | 2,630,520.18 |
| 减:营业外支出 | 226,703.55 | 1,029,793.31 | 8,275.22 | 2,212,314.97 |
| 五、利润总额 | 187,568,317.86 | 120,291,177.95 | 63,057,445.34 | 303,843,591.67 |
| 减:所得税费用 | -772,119.75 | -810,388.99 | 89,499.3 | -2,907,573.59 |
| 六、净利润 | 188,340,437.61 | 121,101,566.94 | 62,967,946.04 | 306,751,165.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,340,437.61 | 121,101,566.94 | 62,967,946.04 | 306,751,165.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 191,167,799.01 | 122,660,470.1 | 63,492,563.31 | 306,901,180.43 |
| 少数股东损益 | -2,827,361.4 | -1,558,903.16 | -524,617.27 | -150,015.17 |
| 扣除非经常损益后的净利润 | 161,465,801.16 | 97,418,401.77 | 56,262,276.18 | 300,225,466.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.29 | 0.15 | 0.72 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.15 | 0.72 |
| 八、其他综合收益 | -2,223,765.19 | -1,652,984.57 | 524,064.56 | 127,338.03 |
| 归属于母公司股东的其他综合收益 | -2,223,765.19 | -1,652,984.57 | 524,064.56 | 127,338.03 |
| 九、综合收益总额 | 186,116,672.42 | 119,448,582.37 | 63,492,010.61 | 306,878,503.29 |
| 归属于母公司股东的综合收益总额 | 188,944,033.82 | 121,007,485.53 | 64,016,627.87 | 307,028,518.46 |
| 归属于少数股东的综合收益总额 | -2,827,361.4 | -1,558,903.16 | -524,617.27 | -150,015.17 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |