芯碁微装
(688630)
| 流通市值：159.41亿 | | | 总市值：159.41亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 933,504,506.54 | 654,333,326.85 | 242,243,054.27 | 953,942,795.24 |
| 营业收入 | 933,504,506.54 | 654,333,326.85 | 242,243,054.27 | 953,942,795.24 |
| 二、营业总成本 | 700,948,449.58 | 484,482,491.91 | 183,338,671.74 | 784,545,478.14 |
| 营业成本 | 540,564,316.71 | 379,061,916.08 | 142,317,098.93 | 601,200,253.59 |
| 税金及附加 | 3,128,209.58 | 1,935,131.93 | 820,333.88 | 5,259,635.58 |
| 销售费用 | 49,621,013.59 | 28,284,531.67 | 15,381,039.87 | 49,183,103.04 |
| 管理费用 | 30,083,290.95 | 19,905,817.55 | 7,448,040.4 | 48,882,078.53 |
| 研发费用 | 88,356,599.86 | 60,953,153.66 | 23,026,719.52 | 97,697,112.4 |
| 财务费用 | -10,804,981.11 | -5,658,058.98 | -5,654,560.86 | -17,676,705 |
| 其中:利息费用 | 134,771.16 | 134,771.16 | - | 474,452.11 |
| 其中:利息收入 | 8,059,750.07 | 3,982,626.64 | 3,994,397.06 | 21,500,702.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,669,177.82 | 2,630,122.74 | - | 872,066.76 |
| 加:投资收益 | 2,656,352.11 | 4,737,053.4 | 252,687.16 | 4,184,755.75 |
| 资产处置收益 | -262,027.69 | -236,963.38 | -236,963.38 | 7,978.68 |
| 资产减值损失(新) | -16,077,391.04 | -11,324,508.24 | 101,923.08 | -13,234,549.66 |
| 信用减值损失(新) | -8,485,864.12 | -11,564,116.74 | -4,298,231.23 | -17,874,957.57 |
| 其他收益 | 7,082,287.2 | 3,260,400 | 1,580,200 | 26,387,094.14 |
| 四、营业利润 | 220,138,591.24 | 157,352,822.72 | 56,303,998.16 | 169,739,705.2 |
| 加:营业外收入 | 878,076.88 | 789,453.3 | 313,096.91 | 1,506,993.49 |
| 减:营业外支出 | 1,093,616.18 | 853,232.36 | - | 178,462.33 |
| 五、利润总额 | 219,923,051.94 | 157,289,043.66 | 56,617,095.07 | 171,068,236.36 |
| 减:所得税费用 | 21,110,703.24 | 15,255,884.4 | 4,750,270.5 | 10,372,978 |
| 六、净利润 | 198,812,348.7 | 142,033,159.26 | 51,866,824.57 | 160,695,258.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,812,348.7 | 142,033,159.26 | 51,866,824.57 | 160,695,258.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,812,348.7 | 142,033,159.26 | 51,866,824.57 | 160,695,258.36 |
| 扣除非经常损益后的净利润 | 192,701,146.08 | 135,941,690.62 | 51,587,326.98 | 148,567,777.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.51 | 1.08 | 0.39 | 1.23 |
| (二)稀释每股收益 | 1.51 | 1.08 | 0.39 | 1.23 |
| 八、其他综合收益 | 629,045.53 | 687,275.94 | - | 1,416,665.37 |
| 归属于母公司股东的其他综合收益 | 629,045.53 | 687,275.94 | - | 1,416,665.37 |
| 九、综合收益总额 | 199,441,394.23 | 142,720,435.2 | 51,866,824.57 | 162,111,923.73 |
| 归属于母公司股东的综合收益总额 | 199,441,394.23 | 142,720,435.2 | 51,866,824.57 | 162,111,923.73 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |