芯动联科
(688582)
| 流通市值：147.84亿 | | | 总市值：147.84亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 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 | 156,601,196.3 | 51,104,883.31 | 523,740,685.28 | 401,032,815.22 |
| 营业收入 | 156,601,196.3 | 51,104,883.31 | 523,740,685.28 | 401,032,815.22 |
| 二、营业总成本 | 129,979,491.91 | 57,315,430.9 | 246,258,570.28 | 181,072,505.11 |
| 营业成本 | 35,181,517.32 | 11,354,943.75 | 74,515,517.95 | 55,852,406.29 |
| 税金及附加 | 1,375,204 | 467,249.1 | 6,395,747.44 | 5,126,048.43 |
| 销售费用 | 7,255,053.34 | 3,382,801.22 | 13,706,900.61 | 9,340,426.2 |
| 管理费用 | 15,768,907.75 | 8,283,236.31 | 31,458,449.06 | 23,011,643.9 |
| 研发费用 | 70,484,294.98 | 33,737,569.05 | 122,576,279.43 | 90,688,705.14 |
| 财务费用 | -85,485.48 | 89,631.47 | -2,394,324.21 | -2,946,724.85 |
| 其中:利息费用 | 288,121.64 | 143,339.09 | 779,920.96 | 574,450.76 |
| 其中:利息收入 | 381,111.47 | 58,058.57 | 3,668,796.79 | 3,612,806.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,391,960.69 | 3,440,778.25 | 9,906,016.73 | 8,357,246.91 |
| 加:投资收益 | 7,994,779.4 | 2,436,622.43 | 12,537,358.73 | 7,953,477.07 |
| 资产处置收益 | - | - | 92,224.27 | 92,224.27 |
| 信用减值损失(新) | -5,902,072.39 | 2,114,231.49 | -1,266,689.16 | 136,106.58 |
| 其他收益 | 3,044,905.96 | 1,398,870.25 | 4,893,942.44 | 3,650,035.52 |
| 四、营业利润 | 36,151,278.05 | 3,179,954.83 | 303,644,968.01 | 240,149,400.46 |
| 加:营业外收入 | 2,997.88 | - | 3,221.24 | 743.36 |
| 减:营业外支出 | 6,000 | 6,000 | 1,391,787.2 | 1,391,787.2 |
| 五、利润总额 | 36,148,275.93 | 3,173,954.83 | 302,256,402.05 | 238,758,356.62 |
| 减:所得税费用 | -328,814.71 | 620,634.86 | -1,154,438.74 | - |
| 六、净利润 | 36,477,090.64 | 2,553,319.97 | 303,410,840.79 | 238,758,356.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,477,090.64 | 2,553,319.97 | 303,410,840.79 | 238,758,356.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,477,090.64 | 2,553,319.97 | 303,410,840.79 | 238,758,356.62 |
| 扣除非经常损益后的净利润 | 26,031,055.03 | -2,416,763.04 | 289,876,901.81 | 229,427,156.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.01 | 0.76 | 0.6 |
| (二)稀释每股收益 | 0.09 | 0.01 | 0.75 | 0.59 |
| 八、其他综合收益 | -324.71 | -146.83 | -321.8 | -170.76 |
| 归属于母公司股东的其他综合收益 | -324.71 | -146.83 | -321.8 | -170.76 |
| 九、综合收益总额 | 36,476,765.93 | 2,553,173.14 | 303,410,518.99 | 238,758,185.86 |
| 归属于母公司股东的综合收益总额 | 36,476,765.93 | 2,553,173.14 | 303,410,518.99 | 238,758,185.86 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-03-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |