芯动联科
(688582)
| 流通市值：82.57亿 | | | 总市值：135.88亿 |
| 流通股本：2.43亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,319,468.25 | 22,434,587.57 | 317,086,777.74 | 192,238,044.51 |
| 营业收入 | 137,319,468.25 | 22,434,587.57 | 317,086,777.74 | 192,238,044.51 |
| 二、营业总成本 | 93,508,466.72 | 31,888,421.16 | 161,798,416 | 106,777,741.87 |
| 营业成本 | 25,853,331.17 | 4,357,729.81 | 53,876,309.11 | 27,380,544.59 |
| 税金及附加 | 1,058,890.35 | 108,446.02 | 2,693,637.78 | 1,955,242.94 |
| 销售费用 | 5,574,099.67 | 2,201,583.43 | 7,103,073.75 | 4,995,054.72 |
| 管理费用 | 15,590,019.5 | 8,935,277.13 | 29,538,247.17 | 21,635,739.13 |
| 研发费用 | 53,717,330.35 | 21,817,240.69 | 80,197,942.27 | 56,276,506.24 |
| 财务费用 | -8,285,204.32 | -5,531,855.92 | -11,610,794.08 | -5,465,345.75 |
| 其中:利息费用 | 408,608.78 | - | 466,632.64 | - |
| 其中:利息收入 | 8,736,394.48 | 5,727,396.17 | 12,619,070.75 | 6,118,263.64 |
| 加:公允价值变动收益 | 4,147,534.76 | 2,220,979.65 | 5,746,809.55 | 3,758,506.98 |
| 加:投资收益 | 4,100,450.07 | 694,832.55 | 3,108,637.18 | 2,073,236.64 |
| 资产处置收益 | -516,591.25 | -1,425 | 2,709.74 | - |
| 信用减值损失(新) | 2,003,463.82 | 4,725,294.59 | -12,832,984.74 | -6,613,545.91 |
| 其他收益 | 2,906,116.98 | 211,947.55 | 14,167,062.06 | 12,308,522.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,451,975.91 | -1,602,204.25 | 165,480,595.53 | 96,987,023.07 |
| 加:营业外收入 | - | - | - | 2,709.73 |
| 减:营业外支出 | - | - | 81,792.12 | 10,779.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 |
| 六、净利润 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 |
| 持续经营净利润 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 |
| 归属于母公司股东的净利润 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 |
| (一)基本每股收益 | 0.14 | 0 | 0.44 | 0.27 |
| (二)稀释每股收益 | 0.14 | 0 | 0.44 | 0.27 |
| 八、其他综合收益 | 166.46 | 8.59 | 656.34 | 1,038.77 |
| 归属于母公司股东的其他综合收益 | 166.46 | 8.59 | 656.34 | 1,038.77 |
| 九、综合收益总额 | 56,452,142.37 | -1,602,195.66 | 165,399,459.75 | 96,979,992.21 |
| 归属于母公司股东的综合收益总额 | 56,452,142.37 | -1,602,195.66 | 165,399,459.75 | 96,979,992.21 |
| 公告日期 | 2024-07-30 | 2024-04-25 | 2024-03-05 | 2023-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |