芯碁微装
(688630)
| 流通市值：339.56亿 | | | 总市值：339.56亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,721,784.95 | 1,408,121,260.32 | 933,504,506.54 | 654,333,326.85 |
| 营业收入 | 514,721,784.95 | 1,408,121,260.32 | 933,504,506.54 | 654,333,326.85 |
| 二、营业总成本 | 390,114,352.48 | 1,086,399,121.19 | 700,948,449.58 | 484,482,491.91 |
| 营业成本 | 303,973,198.02 | 842,589,234.42 | 540,564,316.71 | 379,061,916.08 |
| 税金及附加 | 4,670,650.27 | 4,382,976.8 | 3,128,209.58 | 1,935,131.93 |
| 销售费用 | 25,412,875.95 | 63,426,974.35 | 49,621,013.59 | 28,284,531.67 |
| 管理费用 | 18,230,126.31 | 47,585,190.63 | 30,083,290.95 | 19,905,817.55 |
| 研发费用 | 36,022,748.79 | 131,233,915.07 | 88,356,599.86 | 60,953,153.66 |
| 财务费用 | 1,804,753.14 | -2,819,170.08 | -10,804,981.11 | -5,658,058.98 |
| 其中:利息费用 | 15,925.04 | 325,718.23 | 134,771.16 | 134,771.16 |
| 其中:利息收入 | 2,108,815.88 | 7,525,093.62 | 8,059,750.07 | 3,982,626.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,290,402.37 | 4,652,820.89 | 2,669,177.82 | 2,630,122.74 |
| 加:投资收益 | 7,225,503.83 | 8,865,753.03 | 2,656,352.11 | 4,737,053.4 |
| 资产处置收益 | - | -249,239.16 | -262,027.69 | -236,963.38 |
| 资产减值损失(新) | -527,206.94 | -14,824,154.64 | -16,077,391.04 | -11,324,508.24 |
| 信用减值损失(新) | -6,204,710.82 | -12,572,041.84 | -8,485,864.12 | -11,564,116.74 |
| 其他收益 | 2,010,200 | 22,799,296.96 | 7,082,287.2 | 3,260,400 |
| 四、营业利润 | 122,820,816.17 | 330,394,574.37 | 220,138,591.24 | 157,352,822.72 |
| 加:营业外收入 | 138,882.57 | 933,107.35 | 878,076.88 | 789,453.3 |
| 减:营业外支出 | - | 1,609,954.78 | 1,093,616.18 | 853,232.36 |
| 五、利润总额 | 122,959,698.74 | 329,717,726.94 | 219,923,051.94 | 157,289,043.66 |
| 减:所得税费用 | 14,567,057.04 | 39,784,708.64 | 21,110,703.24 | 15,255,884.4 |
| 六、净利润 | 108,392,641.7 | 289,933,018.3 | 198,812,348.7 | 142,033,159.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,392,641.7 | 289,933,018.3 | 198,812,348.7 | 142,033,159.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,392,641.7 | 289,933,018.3 | 198,812,348.7 | 142,033,159.26 |
| 扣除非经常损益后的净利润 | 105,414,255.27 | 276,328,664.07 | 192,701,146.08 | 135,941,690.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 2.21 | 1.51 | 1.08 |
| (二)稀释每股收益 | 0.82 | 2.21 | 1.51 | 1.08 |
| 八、其他综合收益 | -2,643,974.82 | 996,976.15 | 629,045.53 | 687,275.94 |
| 归属于母公司股东的其他综合收益 | -2,643,974.82 | 996,976.15 | 629,045.53 | 687,275.94 |
| 九、综合收益总额 | 105,748,666.88 | 290,929,994.45 | 199,441,394.23 | 142,720,435.2 |
| 归属于母公司股东的综合收益总额 | 105,748,666.88 | 290,929,994.45 | 199,441,394.23 | 142,720,435.2 |
| 公告日期 | 2026-04-30 | 2026-03-14 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |