中巨芯-U
(688549)
| 流通市值：359.86亿 | | | 总市值：359.86亿 |
| 流通股本：14.77亿 | | | 总股本：14.77亿 |
| 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 | 798,755,213.7 | 366,119,718.34 | 1,211,531,616.2 | 880,531,570.13 |
| 营业收入 | 798,755,213.7 | 366,119,718.34 | 1,211,531,616.2 | 880,531,570.13 |
| 二、营业总成本 | 746,995,412.75 | 339,454,271.42 | 1,177,789,840.71 | 855,315,350.37 |
| 营业成本 | 686,431,010.51 | 308,585,597.18 | 1,041,511,386.52 | 759,251,633.5 |
| 税金及附加 | 3,038,918.82 | 1,225,834.24 | 5,899,495.89 | 3,157,890.72 |
| 销售费用 | 11,731,162.43 | 4,697,222.04 | 20,915,584.1 | 14,278,033.07 |
| 管理费用 | 25,652,421.48 | 12,529,603.62 | 50,886,392.09 | 36,939,443.18 |
| 研发费用 | 27,514,738.12 | 16,287,987.19 | 82,300,079.83 | 60,357,968.06 |
| 财务费用 | -7,372,838.61 | -3,871,972.85 | -23,723,097.72 | -18,669,618.16 |
| 其中:利息费用 | 1,986,168.82 | 839,252.47 | 3,482,549.86 | 2,654,622.31 |
| 其中:利息收入 | 10,961,057.67 | 5,076,432 | 27,507,343.64 | 21,735,165.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 454,083.28 | 183,511.1 | 1,095,945.36 | 2,209,175.39 |
| 加:投资收益 | -1,791,343.17 | -3,541,200.42 | -4,438,981.25 | 592,594.72 |
| 资产减值损失(新) | -13,879,324.06 | -8,838,371.69 | -80,024,168.79 | -20,021,399.43 |
| 信用减值损失(新) | -5,737,999.19 | -4,679,607.3 | -1,159,492.33 | -1,791,184.42 |
| 其他收益 | 12,780,696.14 | 4,936,458.98 | 27,741,329.31 | 17,268,176.76 |
| 四、营业利润 | 43,585,913.95 | 14,726,237.59 | -23,043,592.21 | 23,473,582.78 |
| 加:营业外收入 | 284,901.12 | 121,098.12 | 295,519.05 | 221,846.54 |
| 减:营业外支出 | 1,317,517.23 | 689,517.81 | 1,668,043.2 | 1,468,843.08 |
| 五、利润总额 | 42,553,297.84 | 14,157,817.9 | -24,416,116.36 | 22,226,586.24 |
| 减:所得税费用 | 4,734,930.83 | 920,836.35 | -155,877.65 | 1,140,580.61 |
| 六、净利润 | 37,818,367.01 | 13,236,981.55 | -24,260,238.71 | 21,086,005.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,818,367.01 | 13,236,981.55 | -24,260,238.71 | 21,086,005.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,057,672.44 | 6,376,717.63 | -16,596,195.33 | 25,209,377.78 |
| 少数股东损益 | 23,760,694.57 | 6,860,263.92 | -7,664,043.38 | -4,123,372.15 |
| 扣除非经常损益后的净利润 | 8,452,249.24 | 2,436,925 | -34,584,894.96 | 12,084,328.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | 0.02 |
| 九、综合收益总额 | 37,818,367.01 | 13,236,981.55 | -24,260,238.71 | 21,086,005.63 |
| 归属于母公司股东的综合收益总额 | 14,057,672.44 | 6,376,717.63 | -16,596,195.33 | 25,209,377.78 |
| 归属于少数股东的综合收益总额 | 23,760,694.57 | 6,860,263.92 | -7,664,043.38 | -4,123,372.15 |
| 公告日期 | 2026-08-08 | 2026-04-28 | 2026-04-22 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |