芯原股份
(688521)
| 流通市值：459.07亿 | | | 总市值：460.78亿 |
| 流通股本：4.99亿 | | | 总股本：5.01亿 |
| 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 | 389,670,345.85 | 2,321,885,572.72 | 1,649,971,464.11 | 931,995,238.57 |
| 营业收入 | 389,670,345.85 | 2,321,885,572.72 | 1,649,971,464.11 | 931,995,238.57 |
| 二、营业总成本 | 608,259,302.06 | 2,899,365,903.54 | 2,039,426,765.96 | 1,219,115,029.55 |
| 营业成本 | 237,473,346.32 | 1,396,323,107.77 | 948,396,251.26 | 518,109,740.25 |
| 税金及附加 | 2,010,241.74 | 6,397,399.29 | 4,225,176 | 2,905,970.39 |
| 销售费用 | 30,424,484.19 | 119,983,461.86 | 98,127,551.96 | 67,806,110.61 |
| 管理费用 | 30,315,576.55 | 122,283,801.14 | 87,808,677.02 | 59,843,151.55 |
| 研发费用 | 300,500,628.29 | 1,247,302,342.65 | 880,249,163.34 | 568,757,031.49 |
| 财务费用 | 7,535,024.97 | 7,075,790.83 | 20,619,946.38 | 1,693,025.26 |
| 其中:利息费用 | 9,234,544.56 | 36,166,177.6 | 26,563,002.36 | 16,565,875.05 |
| 其中:利息收入 | 2,842,113.38 | 15,826,902.53 | 11,772,522.8 | 8,685,179.01 |
| 加:公允价值变动收益 | -78,619 | -365,610.93 | -62,496.06 | 143,757.08 |
| 加:投资收益 | 726,395.66 | -529,301.75 | -1,391,255.32 | -2,842,079.3 |
| 资产处置收益 | 1,583.28 | 796.5 | - | - |
| 资产减值损失(新) | -2,128,255.5 | -6,469,543.81 | -3,795,535.04 | -3,450,580.67 |
| 信用减值损失(新) | 1,159,646.02 | -38,904,022.35 | -20,055,979.05 | -9,270,162.79 |
| 其他收益 | 3,686,401.54 | 40,643,186.73 | 25,846,107.21 | 21,765,898.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -215,221,804.21 | -583,104,826.43 | -388,914,460.11 | -280,772,958.17 |
| 加:营业外收入 | 168,115.19 | 1,231,175.07 | 1,063,499.61 | 1,062,416.39 |
| 减:营业外支出 | 3,092.05 | 9,063.39 | 4,869.21 | 4,869.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -215,056,781.07 | -581,882,714.75 | -387,855,829.71 | -279,715,410.99 |
| 减:所得税费用 | 5,286,666.95 | 18,996,643.75 | 8,002,664.66 | 5,089,301.23 |
| 六、净利润 | -220,343,448.02 | -600,879,358.5 | -395,858,494.37 | -284,804,712.22 |
| 持续经营净利润 | -220,343,448.02 | -600,879,358.5 | -395,858,494.37 | -284,804,712.22 |
| 归属于母公司股东的净利润 | -220,343,448.02 | -600,879,358.5 | -395,858,494.37 | -284,804,712.22 |
| (一)基本每股收益 | -0.44 | -1.2 | -0.79 | -0.57 |
| (二)稀释每股收益 | -0.44 | -1.2 | -0.79 | -0.57 |
| 八、其他综合收益 | 209,436.36 | -2,118,180.52 | 162,763.7 | -936,027.74 |
| 归属于母公司股东的其他综合收益 | 209,436.36 | -2,118,180.52 | 162,763.7 | -936,027.74 |
| 九、综合收益总额 | -220,134,011.66 | -602,997,539.02 | -395,695,730.67 | -285,740,739.96 |
| 归属于母公司股东的综合收益总额 | - | -602,997,539.02 | -395,695,730.67 | -285,740,739.96 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |