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灿芯股份

(688691)

  

流通市值:89.60亿  总市值:147.36亿
流通股本:7296.50万   总股本:1.20亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入171,282,550.35724,446,205.33468,078,931.01281,798,815.01
  营业收入171,282,550.35724,446,205.33468,078,931.01281,798,815.01
二、营业总成本204,326,387.68870,989,717.69592,943,653.38363,492,723.93
  营业成本142,738,679.23608,675,223.03392,876,399.93229,702,751.21
  税金及附加145,934.751,971,713.691,452,118.021,241,660.17
  销售费用4,730,197.6223,062,845.3116,960,684.1810,002,465.77
  管理费用18,701,166.6772,988,237.2460,517,074.6239,187,857.34
  研发费用40,551,563.58179,168,972.38133,468,889.5191,417,451.42
  财务费用-2,541,154.17-14,877,273.96-12,331,512.88-8,059,461.98
  其中:利息费用118,829.55346,315.48265,391.92159,846.63
  其中:利息收入2,863,878.2915,339,620.2212,746,249.028,341,843.74
三、其他经营收益
  加:投资收益3,101,032.0112,748,003.039,299,197.776,509,533.58
  资产减值损失(新)-47,155.99-11,815,327.49-3,371,825.55-3,264,142.06
  信用减值损失(新)-741,9025,716,881.962,262,219.992,026,819.99
  其他收益1,510,973.714,563,925.165,021,501.324,597,622.27
四、营业利润-29,220,889.6-135,330,029.7-111,653,628.84-71,824,075.14
  加:营业外收入326,265.6115,027.7699,301.3368,896.73
  减:营业外支出-1,460,000460,000360,000
五、利润总额-28,894,624-136,675,001.94-112,014,327.51-72,115,178.41
  减:所得税费用-365,191.38-26,354,154.74-17,520,244.93-11,232,907.79
六、净利润-28,529,432.62-110,320,847.2-94,494,082.58-60,882,270.62
(一)按经营持续性分类
  持续经营净利润-28,529,432.62-110,320,847.2-94,494,082.58-60,882,270.62
(二)按所有权归属分类
  归属于母公司股东的净利润-28,529,432.62-110,320,847.2-94,494,082.58-60,882,270.62
  扣除非经常损益后的净利润-32,054,361.02-120,654,999.22-106,346,201.07-70,055,633.4
七、每股收益
  (一)基本每股收益-0.24-0.92-0.79-0.51
  (二)稀释每股收益-0.24-0.92-0.79-0.51
八、其他综合收益-5,822,456.24-7,301,049.56-4,188,166.2-1,490,918.2
  归属于母公司股东的其他综合收益-5,822,456.24-7,301,049.56-4,188,166.2-1,490,918.2
九、综合收益总额-34,351,888.86-117,621,896.76-98,682,248.78-62,373,188.82
  归属于母公司股东的综合收益总额-34,351,888.86-117,621,896.76-98,682,248.78-62,373,188.82
公告日期2026-04-292026-04-172025-10-302025-08-28
审计意见(境内)标准无保留意见
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