南芯科技
(688484)
| 流通市值：113.50亿 | | | 总市值：164.79亿 |
| 流通股本：2.93亿 | | | 总股本：4.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 685,240,476.74 | 2,567,209,885.53 | 1,899,099,249.84 | 1,250,095,791.84 |
| 营业收入 | 685,240,476.74 | 2,567,209,885.53 | 1,899,099,249.84 | 1,250,095,791.84 |
| 二、营业总成本 | 619,829,196.57 | 2,229,215,131.56 | 1,612,756,853.65 | 1,037,256,394.95 |
| 营业成本 | 423,728,926.46 | 1,537,152,670.49 | 1,123,176,737.27 | 733,917,252.4 |
| 税金及附加 | 2,991,020.86 | 9,893,476.97 | 6,904,047.47 | 4,983,673.38 |
| 销售费用 | 23,865,101.72 | 96,977,089.82 | 66,941,287.48 | 44,024,372.02 |
| 管理费用 | 51,080,049.67 | 219,983,207.9 | 166,888,761.31 | 105,149,062.89 |
| 研发费用 | 123,767,140.49 | 436,578,653.27 | 299,276,026.63 | 182,671,361.19 |
| 财务费用 | -5,603,042.63 | -71,369,966.89 | -50,430,006.51 | -33,489,326.93 |
| 其中:利息费用 | 108,116.18 | 398,100.38 | 314,403.99 | 183,675.42 |
| 其中:利息收入 | 2,631,978 | 60,758,569.9 | 42,985,124.07 | 29,927,638.49 |
| 加:公允价值变动收益 | - | 2,013,212.33 | - | - |
| 加:投资收益 | 6,546,558.34 | 2,396,685.81 | 590,775.69 | 54,415.92 |
| 资产处置收益 | 25,289.48 | 281,098.22 | 279,674.94 | 247,059.02 |
| 资产减值损失(新) | -8,364,634.83 | -41,904,596.69 | -19,382,057.55 | -7,887,510.32 |
| 信用减值损失(新) | -907,851.59 | 715,214.37 | 2,341,513.19 | 1,221,649.96 |
| 其他收益 | 173,837.65 | 1,929,018.45 | 1,756,784.85 | 936,730.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,884,479.22 | 303,425,386.46 | 271,929,087.31 | 207,411,742.39 |
| 加:营业外收入 | 181,241.34 | 2,630,520.18 | 2,185,587.58 | 87,310.59 |
| 减:营业外支出 | 8,275.22 | 2,212,314.97 | 2,203,301.01 | 2,202,711.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,057,445.34 | 303,843,591.67 | 271,911,373.88 | 205,296,341.93 |
| 减:所得税费用 | 89,499.3 | -2,907,573.59 | 127,433.48 | 142,584.86 |
| 六、净利润 | 62,967,946.04 | 306,751,165.26 | 271,783,940.4 | 205,153,757.07 |
| 持续经营净利润 | 62,967,946.04 | 306,751,165.26 | 271,783,940.4 | 205,153,757.07 |
| 归属于母公司股东的净利润 | 63,492,563.31 | 306,901,180.43 | 271,783,940.4 | 205,153,757.07 |
| 少数股东损益 | -524,617.27 | -150,015.17 | - | - |
| (一)基本每股收益 | 0.15 | 0.72 | 0.64 | 0.48 |
| (二)稀释每股收益 | 0.15 | 0.72 | 0.64 | 0.48 |
| 八、其他综合收益 | 524,064.56 | 127,338.03 | -1,521,710.8 | 648,496.76 |
| 归属于母公司股东的其他综合收益 | 524,064.56 | 127,338.03 | -1,521,710.8 | 648,496.76 |
| 九、综合收益总额 | 63,492,010.61 | 306,878,503.29 | 270,262,229.6 | 205,802,253.83 |
| 归属于母公司股东的综合收益总额 | 64,016,627.87 | 307,028,518.46 | 270,262,229.6 | 205,802,253.83 |
| 归属于少数股东的综合收益总额 | -524,617.27 | -150,015.17 | - | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |