芯海科技
(688595)
| 流通市值：52.87亿 | | | 总市值：52.87亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 702,306,080.34 | 514,372,454.94 | 350,114,310.97 | 151,325,096.99 |
| 营业收入 | 702,306,080.34 | 514,372,454.94 | 350,114,310.97 | 151,325,096.99 |
| 二、营业总成本 | 883,430,564.94 | 641,436,954.01 | 420,246,204.47 | 188,638,276.33 |
| 营业成本 | 462,433,047.29 | 335,855,823.72 | 233,291,948.56 | 99,600,276.16 |
| 税金及附加 | 4,570,376.08 | 2,461,500.24 | 1,540,624.37 | 575,776.16 |
| 销售费用 | 42,569,259.56 | 30,358,543.58 | 18,576,559.49 | 8,742,402.8 |
| 管理费用 | 81,611,748.74 | 59,316,908.84 | 36,993,367.66 | 17,649,947.54 |
| 研发费用 | 289,467,267.64 | 212,576,680.14 | 128,876,824.43 | 61,871,670.91 |
| 财务费用 | 2,778,865.63 | 867,497.49 | 966,879.96 | 198,202.76 |
| 其中:利息费用 | 7,002,803.87 | 5,972,790.45 | 3,812,943.72 | 1,841,773.04 |
| 其中:利息收入 | 3,779,980.28 | 3,325,633.15 | 2,694,659.28 | 1,512,659.29 |
| 加:投资收益 | -642,189.11 | -204,155.03 | - | - |
| 资产处置收益 | 712,755.65 | -42,687.81 | -42,687.81 | -42,687.81 |
| 资产减值损失(新) | -36,086,596.12 | -8,562,260.52 | -4,568,391.98 | -2,985,409.19 |
| 信用减值损失(新) | -5,517,349.09 | -5,369,515.99 | -2,217,544.53 | -606,236.58 |
| 其他收益 | 28,682,141.55 | 19,223,066.28 | 14,160,510.78 | 5,432,893.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -193,975,721.72 | -122,020,052.14 | -62,800,007.04 | -35,514,619.3 |
| 加:营业外收入 | 1,409,736.16 | 243,368.23 | 236,201.25 | 200,001.11 |
| 减:营业外支出 | 779,658.42 | 448,893.14 | 430,654.1 | 400,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -193,345,643.98 | -122,225,577.05 | -62,994,459.89 | -35,714,618.19 |
| 减:所得税费用 | -21,141,212.99 | -7,696,496.58 | -6,517,194.37 | -434,157.24 |
| 六、净利润 | -172,204,430.99 | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 |
| 持续经营净利润 | -172,204,430.99 | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 |
| 归属于母公司股东的净利润 | -172,873,624.69 | -114,984,197.05 | -56,821,664.39 | -35,428,358.02 |
| 少数股东损益 | 669,193.7 | 455,116.58 | 344,398.87 | 147,897.07 |
| (一)基本每股收益 | -1.23 | -0.82 | -0.4 | -0.25 |
| (二)稀释每股收益 | -1.23 | -0.81 | -0.4 | -0.25 |
| 九、综合收益总额 | -172,204,430.99 | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 |
| 归属于母公司股东的综合收益总额 | -172,873,624.69 | -114,984,197.05 | -56,821,664.39 | -35,428,358.02 |
| 归属于少数股东的综合收益总额 | 669,193.7 | 455,116.58 | 344,398.87 | 147,897.07 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |