芯朋微
(688508)
| 流通市值：121.72亿 | | | 总市值：121.72亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 665,113,984.32 | 293,664,507.88 | 1,142,720,469.02 | 877,352,321.23 |
| 营业收入 | 665,113,984.32 | 293,664,507.88 | 1,142,720,469.02 | 877,352,321.23 |
| 二、营业总成本 | 628,120,721.07 | 270,477,911.64 | 1,053,324,337.44 | 800,001,227.29 |
| 营业成本 | 431,652,198.3 | 189,102,117.5 | 717,215,112.13 | 550,912,143.93 |
| 税金及附加 | 2,296,086.66 | 833,738.16 | 2,489,164.74 | 1,960,794.77 |
| 销售费用 | 11,911,325.88 | 4,509,347.66 | 17,938,468.34 | 12,738,771.9 |
| 管理费用 | 36,549,131.45 | 14,799,758.2 | 55,448,301.94 | 33,962,559.13 |
| 研发费用 | 141,254,702.85 | 58,976,746.45 | 258,277,530.46 | 200,465,735.91 |
| 财务费用 | 4,457,275.93 | 2,256,203.67 | 1,955,759.83 | -38,778.35 |
| 其中:利息费用 | 3,845,269.36 | 1,948,625.21 | 6,996,545.79 | 5,129,648.24 |
| 其中:利息收入 | 593,822.99 | 246,488.68 | 5,632,572.89 | 5,491,430.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 134,745,793.92 | -8,956,783.91 | 112,828,261.53 | 99,858,660.04 |
| 加:投资收益 | 3,082,201.88 | 616,298.24 | 21,995,289.78 | 8,473,401.35 |
| 资产处置收益 | 25,870.54 | -3,272.37 | -58,403.68 | -58,403.68 |
| 资产减值损失(新) | -36,166,696.63 | -18,371,888.34 | -66,459,830.38 | -28,749,925.85 |
| 信用减值损失(新) | -3,400,257.53 | -362,910.99 | -1,001,997.62 | 1,274,024.64 |
| 其他收益 | 20,147,611.56 | 14,793,405.41 | 31,649,288.64 | 25,869,705.71 |
| 四、营业利润 | 155,427,786.99 | 10,901,444.28 | 188,348,739.85 | 184,018,556.15 |
| 加:营业外收入 | 5,000 | - | 48,500.72 | 48,500.72 |
| 减:营业外支出 | 2,245,277.73 | 277.73 | 3,309,925.12 | 3,296,701 |
| 五、利润总额 | 153,187,509.26 | 10,901,166.55 | 185,087,315.45 | 180,770,355.87 |
| 减:所得税费用 | -4,386,252.25 | -2,823,077.83 | -350,549.01 | 3,793,414.68 |
| 六、净利润 | 157,573,761.51 | 13,724,244.38 | 185,437,864.46 | 176,976,941.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,573,761.51 | 13,724,244.38 | 185,437,864.46 | 176,976,941.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,573,761.51 | 13,724,244.38 | 186,300,408.08 | 177,839,484.81 |
| 少数股东损益 | - | - | -862,543.62 | -862,543.62 |
| 扣除非经常损益后的净利润 | 31,960,584.17 | 19,029,107.04 | 55,873,849.1 | 72,052,074.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.1 | 1.45 | 1.39 |
| (二)稀释每股收益 | 1.22 | 0.1 | 1.45 | 1.38 |
| 八、其他综合收益 | -116,109.42 | -23,187.11 | -13,457.89 | -8,041.14 |
| 归属于母公司股东的其他综合收益 | -116,109.42 | -23,187.11 | -13,457.89 | -8,041.14 |
| 九、综合收益总额 | 157,457,652.09 | 13,701,057.27 | 185,424,406.57 | 176,968,900.05 |
| 归属于母公司股东的综合收益总额 | 157,457,652.09 | 13,701,057.27 | 186,286,950.19 | 177,831,443.67 |
| 归属于少数股东的综合收益总额 | - | - | -862,543.62 | -862,543.62 |
| 公告日期 | 2026-08-15 | 2026-04-18 | 2026-03-14 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |