芯动联科
(688582)
| 流通市值:144.56亿 | | | 总市值:232.46亿 |
| 流通股本:2.49亿 | | | 总股本:4.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 401,032,815.22 | 253,134,110.24 | 87,892,732.91 | 404,502,604.08 |
| 营业收入 | 401,032,815.22 | 253,134,110.24 | 87,892,732.91 | 404,502,604.08 |
| 二、营业总成本 | 181,072,505.11 | 113,485,266.18 | 50,973,228.52 | 202,957,053.19 |
| 营业成本 | 55,852,406.29 | 34,083,008.26 | 14,128,825.79 | 60,545,678.61 |
| 税金及附加 | 5,126,048.43 | 3,283,443.58 | 1,248,010.21 | 4,043,498.03 |
| 销售费用 | 9,340,426.2 | 6,058,132.42 | 2,959,104.9 | 10,861,932.95 |
| 管理费用 | 23,011,643.9 | 14,875,621.45 | 6,805,485.84 | 30,480,701.11 |
| 研发费用 | 90,688,705.14 | 58,105,085.25 | 27,634,219.45 | 109,487,606.33 |
| 财务费用 | -2,946,724.85 | -2,920,024.78 | -1,802,417.67 | -12,462,363.84 |
| 其中:利息费用 | 574,450.76 | 343,931.51 | 178,770.32 | 982,036.95 |
| 其中:利息收入 | 3,612,806.33 | 3,349,004.71 | 1,985,654.34 | 13,750,990.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,357,246.91 | 6,213,500.26 | 2,249,673.93 | 7,291,802.72 |
| 加:投资收益 | 7,953,477.07 | 5,084,464.73 | 2,247,221.27 | 11,811,628.61 |
| 资产处置收益 | 92,224.27 | - | - | 130,325.33 |
| 信用减值损失(新) | 136,106.58 | 1,381,752.85 | 1,738,874.21 | -5,252,978.3 |
| 其他收益 | 3,650,035.52 | 1,993,205.05 | 1,212,433.1 | 7,280,068.05 |
| 四、营业利润 | 240,149,400.46 | 154,321,766.95 | 44,367,706.9 | 222,806,397.3 |
| 加:营业外收入 | 743.36 | 743.36 | - | - |
| 减:营业外支出 | 1,391,787.2 | - | - | 633,000.04 |
| 五、利润总额 | 238,758,356.62 | 154,322,510.31 | 44,367,706.9 | 222,173,397.26 |
| 六、净利润 | 238,758,356.62 | 154,322,510.31 | 44,367,706.9 | 222,173,397.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 238,758,356.62 | 154,322,510.31 | 44,367,706.9 | 222,173,397.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 238,758,356.62 | 154,322,510.31 | 44,367,706.9 | 222,173,397.26 |
| 扣除非经常损益后的净利润 | 229,427,156.62 | 147,518,599.25 | 39,858,306.9 | 211,727,832.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.39 | 0.11 | 0.56 |
| (二)稀释每股收益 | 0.59 | 0.38 | 0.11 | 0.55 |
| 八、其他综合收益 | -170.76 | -60.15 | -35.06 | 380.94 |
| 归属于母公司股东的其他综合收益 | -170.76 | -60.15 | -35.06 | 380.94 |
| 九、综合收益总额 | 238,758,185.86 | 154,322,450.16 | 44,367,671.84 | 222,173,778.2 |
| 归属于母公司股东的综合收益总额 | 238,758,185.86 | 154,322,450.16 | 44,367,671.84 | 222,173,778.2 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-22 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |