先科电子 (SMTC.O)

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利润表(先科电子)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-262026-01-262025-01-272025-01-272025-01-272025-01-272024-01-292024-01-292024-01-292024-01-29
截止日期 2026-07-262026-04-262026-01-252025-10-262025-07-272025-04-272025-01-262024-10-272024-07-282024-04-28
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 0131013101250125012501250126012601260126
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见508,649,000.00251,060,000.00909,287,000.00658,285,000.00421,460,000.00206,105,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见508,649,000.00251,060,000.00909,287,000.00658,285,000.00421,460,000.00206,105,000.00
营业成本(元) 会员可见会员可见会员可见会员可见243,255,000.00119,771,000.00452,759,000.00332,261,000.00216,404,000.00106,513,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见243,255,000.00119,771,000.00452,759,000.00332,261,000.00216,404,000.00106,513,000.00
毛利(元) 会员可见会员可见会员可见会员可见265,394,000.00131,289,000.00456,528,000.00326,024,000.00205,056,000.0099,592,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见95,727,000.0047,529,000.00170,908,000.00124,251,000.0081,688,000.0041,604,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见104,916,000.0046,447,000.00222,368,000.00167,835,000.00108,058,000.0052,269,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见295,000.00147,000.00884,000.00737,000.00589,000.00307,000.00
减:减值及拨备(元) --会员可见会员可见41,991,000.00-7,490,000.00---
减:其他营业费用(元) 会员可见会员可见会员可见会员可见2,690,000.001,199,000.004,944,000.004,505,000.003,810,000.002,269,000.00
营业利润(元) 会员可见会员可见会员可见会员可见19,775,000.0035,967,000.0049,934,000.0028,696,000.0010,911,000.003,143,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见898,000.00369,000.002,302,000.001,502,000.00975,000.00542,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-11,817,000.00-6,582,000.00-90,067,000.00-72,614,000.00-51,807,000.00-23,229,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见984,000.001,046,000.00-547,000.0038,000.00-50,000.00
加:投资性减值准备(元) --会员可见----1,109,000.00-1,109,000.00-1,109,000.00-1,109,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见-4,113,000.00-2,802,000.00267,000.00-1,687,000.00-615,000.00400,000.00
税前利润其他项目(元) -------144,688,000.00-144,688,000.00-144,688,000.00-
持续经营税前利润(元) 会员可见会员可见会员可见会员可见5,727,000.0027,998,000.00-183,908,000.00-189,862,000.00-186,333,000.00-20,203,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见13,446,000.008,653,000.00-22,012,000.0011,178,000.007,171,000.002,956,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见-7,719,000.0019,345,000.00-161,896,000.00-201,040,000.00-193,504,000.00-23,159,000.00
税后利润其他项目(元) --------50,000.00-
净利润(元) 会员可见会员可见会员可见会员可见-7,719,000.0019,345,000.00-161,896,000.00-201,040,000.00-193,454,000.00-23,159,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见-7,719,000.0019,345,000.00-161,896,000.00-201,040,000.00-193,454,000.00-23,159,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见-7,719,000.0019,345,000.00-161,896,000.00-201,040,000.00-193,454,000.00-23,159,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见-0.090.22-2.26-2.94-2.98-0.36
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见-0.090.22-2.26-2.94-2.98-0.36
其他全面收益(元) 会员可见会员可见会员可见会员可见2,906,000.002,676,000.00-9,086,000.00-3,208,000.00263,000.008,203,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见-4,813,000.0022,021,000.00-170,982,000.00-204,248,000.00-193,191,000.00-14,956,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见-4,813,000.0022,021,000.00-170,982,000.00-204,248,000.00-193,191,000.00-14,956,000.00
公告日期 2026-08-262026-05-272026-03-232025-11-252025-08-262025-05-292025-03-252024-12-032024-08-282024-06-05
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核数师

前瞻产业研究院