芯海科技
(688595)
| 流通市值：48.76亿 | | | 总市值：48.76亿 |
| 流通股本：1.44亿 | | | 总股本：1.44亿 |
| 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 | 615,128,333.86 | 373,908,946.39 | 158,383,617.52 | 702,306,080.34 |
| 营业收入 | 615,128,333.86 | 373,908,946.39 | 158,383,617.52 | 702,306,080.34 |
| 二、营业总成本 | 695,099,442.79 | 429,927,603.57 | 193,380,259.75 | 883,430,564.94 |
| 营业成本 | 396,980,891.28 | 240,841,709.01 | 99,478,859.68 | 462,433,047.29 |
| 税金及附加 | 3,248,216.34 | 2,144,566.16 | 999,489.76 | 4,570,376.08 |
| 销售费用 | 28,185,301.73 | 19,319,505.48 | 9,174,011.07 | 42,569,259.56 |
| 管理费用 | 63,737,117.77 | 41,560,679.07 | 19,902,210.39 | 81,611,748.74 |
| 研发费用 | 194,370,139.73 | 120,172,953.85 | 60,759,234.29 | 289,467,267.64 |
| 财务费用 | 8,577,775.94 | 5,888,190 | 3,066,454.56 | 2,778,865.63 |
| 其中:利息费用 | 11,731,331.91 | 7,822,885.47 | 3,937,884.39 | 7,002,803.87 |
| 其中:利息收入 | 3,044,854.71 | 1,967,167.3 | 853,506.77 | 3,779,980.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,643.84 | - | - | - |
| 加:投资收益 | -1,597,054.8 | -1,076,593.36 | -493,208.52 | -642,189.11 |
| 资产处置收益 | 14,790.03 | -11,068.39 | - | 712,755.65 |
| 资产减值损失(新) | -14,556,616.48 | -8,568,831.22 | -3,197,967.86 | -36,086,596.12 |
| 信用减值损失(新) | 2,934,444.66 | 6,599,851.38 | 5,629,668.56 | -5,517,349.09 |
| 其他收益 | 21,288,755.03 | 13,003,199.23 | 7,088,829.24 | 28,682,141.55 |
| 四、营业利润 | -71,845,146.65 | -46,072,099.54 | -25,969,320.81 | -193,975,721.72 |
| 加:营业外收入 | 437,593.65 | 27,567.57 | 19,566.93 | 1,409,736.16 |
| 减:营业外支出 | 708,455.52 | 708,324.64 | 200,705.72 | 779,658.42 |
| 五、利润总额 | -72,116,008.52 | -46,752,856.61 | -26,150,459.6 | -193,345,643.98 |
| 减:所得税费用 | -11,233,614.7 | -9,164,405.15 | -2,597,070.28 | -21,141,212.99 |
| 六、净利润 | -60,882,393.82 | -37,588,451.46 | -23,553,389.32 | -172,204,430.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,882,393.82 | -37,588,451.46 | -23,553,389.32 | -172,204,430.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,975,865.62 | -38,828,071 | -24,037,626.66 | -172,873,624.69 |
| 少数股东损益 | 2,093,471.8 | 1,239,619.54 | 484,237.34 | 669,193.7 |
| 扣除非经常损益后的净利润 | -65,939,953.45 | -39,633,966.28 | -24,340,285.03 | -182,054,693.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.27 | -0.17 | -1.23 |
| (二)稀释每股收益 | -0.45 | -0.27 | -0.17 | -1.23 |
| 八、其他综合收益 | 2,392,394.53 | 2,392,394.53 | - | - |
| 归属于母公司股东的其他综合收益 | 2,392,394.53 | 2,392,394.53 | - | - |
| 九、综合收益总额 | -58,489,999.29 | -35,196,056.93 | -23,553,389.32 | -172,204,430.99 |
| 归属于母公司股东的综合收益总额 | -60,583,471.09 | -36,435,676.47 | -24,037,626.66 | -172,873,624.69 |
| 归属于少数股东的综合收益总额 | 2,093,471.8 | 1,239,619.54 | 484,237.34 | 669,193.7 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |