芯朋微
(688508)
| 流通市值：71.80亿 | | | 总市值：71.80亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 301,412,185.19 | 964,595,737.94 | 707,229,964.16 | 453,282,254.77 |
| 营业收入 | 301,412,185.19 | 964,595,737.94 | 707,229,964.16 | 453,282,254.77 |
| 二、营业总成本 | 263,714,050.06 | 886,047,880.24 | 647,465,081.72 | 417,173,843.57 |
| 营业成本 | 190,822,015.38 | 610,070,462.31 | 446,362,167.55 | 287,933,867.38 |
| 税金及附加 | 681,483.94 | 2,326,319.95 | 1,762,149.6 | 1,176,900.28 |
| 销售费用 | 3,700,789.88 | 19,849,205.11 | 15,676,799.48 | 10,803,539.89 |
| 管理费用 | 10,008,777.18 | 34,570,947.94 | 25,536,025.08 | 16,331,999.86 |
| 研发费用 | 57,241,545.34 | 226,126,109.79 | 163,826,343.18 | 104,453,641.71 |
| 财务费用 | 1,259,438.34 | -6,895,164.86 | -5,698,403.17 | -3,526,105.55 |
| 其中:利息费用 | 1,693,694.65 | 6,684,113.75 | 5,472,434.68 | 3,408,356.89 |
| 其中:利息收入 | 494,591.47 | 13,498,042.67 | 11,352,341.38 | 6,997,005.28 |
| 加:公允价值变动收益 | 5,799,079.5 | 24,037,084.62 | 5,336,397.55 | -6,336,505.54 |
| 加:投资收益 | -23,858.01 | 13,611,134.56 | 4,246,030.72 | 3,200,840.02 |
| 资产处置收益 | - | -50,284.09 | -13,703.45 | -50,650.69 |
| 资产减值损失(新) | -7,638,949.9 | -33,233,154.45 | -17,271,461.91 | -8,765,421.43 |
| 信用减值损失(新) | -432,167.57 | -1,499,438.57 | -637,211.39 | -300,892.09 |
| 其他收益 | 6,961,699.47 | 22,753,006.19 | 17,214,671.07 | 14,143,522.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,363,938.62 | 104,166,205.96 | 68,639,605.03 | 37,999,304.35 |
| 加:营业外收入 | 48,000 | 135,068.75 | 85,868.45 | 85,868.35 |
| 减:营业外支出 | 2,200,000 | 2,463,248.16 | 2,391,582 | 2,310,420.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,211,938.62 | 101,838,026.55 | 66,333,891.48 | 35,774,752.69 |
| 减:所得税费用 | 1,543.2 | -7,211,884.4 | -9,512,914.74 | -6,833,369.55 |
| 六、净利润 | 40,210,395.42 | 109,049,910.95 | 75,846,806.22 | 42,608,122.24 |
| 持续经营净利润 | 40,210,395.42 | 109,049,910.95 | 75,846,806.22 | 42,608,122.24 |
| 归属于母公司股东的净利润 | 41,072,939.04 | 111,330,093.45 | 77,239,031.23 | 43,924,086.83 |
| 少数股东损益 | -862,543.62 | -2,280,182.5 | -1,392,225.01 | -1,315,964.59 |
| (一)基本每股收益 | 0.32 | 0.87 | 0.6 | 0.34 |
| (二)稀释每股收益 | 0.32 | 0.87 | 0.6 | 0.34 |
| 八、其他综合收益 | -1,977.45 | 12,183.05 | -2,736 | 3,958.93 |
| 归属于母公司股东的其他综合收益 | -1,977.45 | 12,183.05 | -2,736 | 3,958.93 |
| 九、综合收益总额 | 40,208,417.97 | 109,062,094 | 75,844,070.22 | 42,612,081.17 |
| 归属于母公司股东的综合收益总额 | 41,070,961.59 | 111,342,276.5 | 77,236,295.23 | 43,928,045.76 |
| 归属于少数股东的综合收益总额 | -862,543.62 | -2,280,182.5 | -1,392,225.01 | -1,315,964.59 |
| 公告日期 | 2025-04-17 | 2025-03-29 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |