芯原股份
(688521)
| 流通市值：974.10亿 | | | 总市值：974.10亿 |
| 流通股本：5.26亿 | | | 总股本：5.26亿 |
| 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 | 1,863,539,395.68 | 835,739,470.03 | 3,152,444,709.71 | 2,254,536,764.72 |
| 营业收入 | 1,863,539,395.68 | 835,739,470.03 | 3,152,444,709.71 | 2,254,536,764.72 |
| 二、营业总成本 | 2,450,591,597.44 | 1,161,583,850.76 | 3,718,706,963.92 | 2,650,174,560.08 |
| 营业成本 | 1,279,465,095.96 | 565,838,805.09 | 2,074,778,008.57 | 1,466,499,582.99 |
| 税金及附加 | 4,676,659.42 | 2,367,016.12 | 8,110,443.67 | 6,460,297.85 |
| 销售费用 | 85,681,139.6 | 44,412,144.8 | 127,208,197.28 | 94,325,018.48 |
| 管理费用 | 133,367,306.27 | 70,833,938.99 | 142,990,628.9 | 91,041,290.59 |
| 研发费用 | 880,197,697 | 439,332,309.14 | 1,312,692,477.09 | 957,578,092.73 |
| 财务费用 | 67,203,699.19 | 38,799,636.62 | 52,927,208.41 | 34,270,277.44 |
| 其中:利息费用 | 46,688,865.21 | 23,339,781.08 | 41,354,836.64 | 31,324,635.14 |
| 其中:利息收入 | 3,228,833.17 | 1,681,154.7 | 11,238,252.51 | 9,703,030.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,910,834.71 | -13,146,015.09 | 32,898,325.09 | 40,742,437.27 |
| 加:投资收益 | 8,766,573.1 | 4,546,009.29 | 8,591,815.65 | 3,203,954.75 |
| 资产处置收益 | -1,076.67 | -1,076.67 | 3,671.88 | 3,671.88 |
| 资产减值损失(新) | -2,719,489.76 | -907,906.75 | -8,452,385.62 | -2,388,038.02 |
| 信用减值损失(新) | -19,471,465.04 | -728,403.24 | -22,143,035.91 | -9,448,690.37 |
| 其他收益 | 24,954,580.56 | 3,372,932.83 | 48,717,016.78 | 34,123,087.74 |
| 四、营业利润 | -597,433,914.28 | -332,708,840.36 | -506,646,846.34 | -329,401,372.11 |
| 加:营业外收入 | 574,205.13 | 304,668.25 | 955,500 | 630,036.07 |
| 减:营业外支出 | 94,504.24 | 67,380.79 | 7,578,350.41 | 35,271.99 |
| 五、利润总额 | -596,954,213.39 | -332,471,552.9 | -513,269,696.75 | -328,806,608.03 |
| 减:所得税费用 | 15,170,801.5 | 8,371,392.3 | 14,543,630.54 | 17,893,049.94 |
| 六、净利润 | -612,125,014.89 | -340,842,945.2 | -527,813,327.29 | -346,699,657.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -612,125,014.89 | -340,842,945.2 | -527,813,327.29 | -346,699,657.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -612,125,014.89 | -340,842,945.2 | -527,813,327.29 | -346,699,657.97 |
| 扣除非经常损益后的净利润 | -621,849,867.5 | -335,219,028.29 | -613,604,191.4 | -436,672,129.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.16 | -0.65 | -1.03 | -0.68 |
| (二)稀释每股收益 | -1.16 | -0.65 | -1.03 | -0.68 |
| 八、其他综合收益 | -15,088,168.33 | 1,159,917.17 | 1,162,229.17 | 54,149.41 |
| 归属于母公司股东的其他综合收益 | -15,088,168.33 | 1,159,917.17 | 1,162,229.17 | 54,149.41 |
| 九、综合收益总额 | -627,213,183.22 | -339,683,028.03 | -526,651,098.12 | -346,645,508.56 |
| 归属于母公司股东的综合收益总额 | -627,213,183.22 | -339,683,028.03 | -526,651,098.12 | -346,645,508.56 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |