灿芯股份
(688691)
| 流通市值：34.88亿 | | | 总市值：57.37亿 |
| 流通股本：7296.50万 | | | 总股本：1.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,427,602.76 | 171,282,550.35 | 724,446,205.33 | 468,078,931.01 |
| 营业收入 | 378,427,602.76 | 171,282,550.35 | 724,446,205.33 | 468,078,931.01 |
| 二、营业总成本 | 444,636,854.62 | 204,326,387.68 | 870,989,717.69 | 592,943,653.38 |
| 营业成本 | 319,078,019.5 | 142,738,679.23 | 608,675,223.03 | 392,876,399.93 |
| 税金及附加 | 301,806.39 | 145,934.75 | 1,971,713.69 | 1,452,118.02 |
| 销售费用 | 10,404,377.74 | 4,730,197.62 | 23,062,845.31 | 16,960,684.18 |
| 管理费用 | 44,474,399.59 | 18,701,166.67 | 72,988,237.24 | 60,517,074.62 |
| 研发费用 | 76,096,564.34 | 40,551,563.58 | 179,168,972.38 | 133,468,889.51 |
| 财务费用 | -5,718,312.94 | -2,541,154.17 | -14,877,273.96 | -12,331,512.88 |
| 其中:利息费用 | 242,949.7 | 118,829.55 | 346,315.48 | 265,391.92 |
| 其中:利息收入 | 6,222,619.68 | 2,863,878.29 | 15,339,620.22 | 12,746,249.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,811,918.42 | 3,101,032.01 | 12,748,003.03 | 9,299,197.77 |
| 资产减值损失(新) | -3,593,414.91 | -47,155.99 | -11,815,327.49 | -3,371,825.55 |
| 信用减值损失(新) | -134,934.44 | -741,902 | 5,716,881.96 | 2,262,219.99 |
| 其他收益 | 1,995,321.24 | 1,510,973.71 | 4,563,925.16 | 5,021,501.32 |
| 四、营业利润 | -62,130,361.55 | -29,220,889.6 | -135,330,029.7 | -111,653,628.84 |
| 加:营业外收入 | 283,781.56 | 326,265.6 | 115,027.76 | 99,301.33 |
| 减:营业外支出 | 52,062.51 | - | 1,460,000 | 460,000 |
| 五、利润总额 | -61,898,642.5 | -28,894,624 | -136,675,001.94 | -112,014,327.51 |
| 减:所得税费用 | -839,546.65 | -365,191.38 | -26,354,154.74 | -17,520,244.93 |
| 六、净利润 | -61,059,095.85 | -28,529,432.62 | -110,320,847.2 | -94,494,082.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,059,095.85 | -28,529,432.62 | -110,320,847.2 | -94,494,082.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,059,095.85 | -28,529,432.62 | -110,320,847.2 | -94,494,082.58 |
| 扣除非经常损益后的净利润 | -66,447,654.55 | -32,054,361.02 | -120,654,999.22 | -106,346,201.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.24 | -0.92 | -0.79 |
| (二)稀释每股收益 | -0.51 | -0.24 | -0.92 | -0.79 |
| 八、其他综合收益 | -11,608,799.82 | -5,822,456.24 | -7,301,049.56 | -4,188,166.2 |
| 归属于母公司股东的其他综合收益 | -11,608,799.82 | -5,822,456.24 | -7,301,049.56 | -4,188,166.2 |
| 九、综合收益总额 | -72,667,895.67 | -34,351,888.86 | -117,621,896.76 | -98,682,248.78 |
| 归属于母公司股东的综合收益总额 | -72,667,895.67 | -34,351,888.86 | -117,621,896.76 | -98,682,248.78 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |