全志科技:2025年度财务决算报告

                      珠海全志科技股份有限公司

                        2025 年度财务决算报告

一、2025 年度公司财务报表的审计情况

  公司 2025 年财务报表已经天健会计师事务所(特殊普通合伙)审计，出具了标准无保留意见的审计报告。会计师的审计意
见认为:公司财务报表在所有重大方面按照企业会计准则的规定编制，公允反映了公司 2025 年 12 月 31 日的合并及母公司财
务状况，以及 2025 年度的合并及母公司经营成果和现金流量。
二、主要会计数据和财务指标

                          2025 年              2024 年          本年比上年增减          2023 年

营业收入（元）          2,837,953,858.57    2,287,908,816.30              24.04%    1,672,993,031.36

归属于上市公司股东        262,132,646.57      166,745,799.11              57.20%        22,962,876.70

的净利润（元）
归属于上市公司股东

的扣除非经常性损益        231,231,623.33      115,844,231.42              99.61%        7,069,171.73

的净利润（元）

经营活动产生的现金        283,595,283.64      196,372,629.14              44.42%      188,348,768.65

流量净额（元）

基本每股收益（元/股）                0.32                  0.2              60.00%                0.03

稀释每股收益（元/股）                0.32                  0.2              60.00%                0.03

加权平均净资产收益                8.65%                5.63%                3.02%                0.78%

率

                          2025 年末            2024 年末        本年末比上年末增减        2023 年末

资产总额（元）          3,793,678,137.07    3,545,279,812.83                7.01%    3,532,312,526.95

归属于上市公司股东      3,114,571,880.66    2,993,018,533.79                4.06%    2,962,908,198.69

的净资产（元）
三、报告期内公司主要经营情况数据
1.收入与成本
（1）营业收入构成

                                                                                                    单位：元

                              2025 年                            2024 年

                                                                                            同比增减

                        金额        占营业收入比重        金额        占营业收入比重

营业收入合计      2,837,953,858.57            100%  2,287,908,816.30            100%          24.04%

分行业

集成电路设计      2,837,874,317.29          100.00%  2,287,498,999.79          99.98%          24.06%

房租                    79,541.28            0.00%        409,816.51            0.02%        -80.59%

分产品

智能终端应用处    2,428,043,161.71          85.56%  1,962,891,602.49          85.79%          23.70%

理器芯片

智能电源管理芯      255,553,308.67            9.01%    214,917,843.90            9.39%          18.91%

片

无线通信产品        88,075,619.91            3.10%    94,101,736.30            4.11%          -6.40%

其他                66,202,227.00            2.33%    15,587,817.10            0.69%        324.70%

房租                    79,541.28            0.00%        409,816.51            0.02%        -80.59%

分地区


境内              2,077,426,613.66          73.20%  1,604,689,914.14          70.14%          29.46%

境外                760,527,244.91          26.80%    683,218,902.16          29.86%          11.32%

分销售模式

直销                482,120,145.94          16.99%    405,237,646.84          17.71%          18.97%

分销              2,355,833,712.63          83.01%  1,882,671,169.46          82.29%          25.13%

（2）占公司营业收入或营业利润 10%以上的行业、产品、地区、销售模式的情况

                                                                                                    单位：元

                营业收入      营业成本        毛利率      营业收入比上  营业成本比上  毛利率比上年

                                                              年同期增减    年同期增减      同期增减

分行业

集成电路设计    2,837,874,31  1,904,911,78        32.88%        24.06%        21.05%          1.67%

                        7.29          6.12

分产品

智能终端应用    2,428,043,16  1,670,712,19        31.19%        23.70%        21.18%          1.43%

处理器芯片              1.71          2.17

分地区

境内            2,077,426,61  1,377,061,15        33.71%        29.46%        28.18%          0.66%

                        3.66          2.17

境外            760,527,244.  527,875,532.        30.59%        11.32%          5.59%          3.76%

                          91            87

分销售模式

直销            482,120,145.  328,883,932.        31.78%        18.97%          5.74%          8.53%

                          94            28

分销            2,355,833,71  1,576,052,75        33.10%        25.13%        24.76%          0.20%

                        2.63          2.76

2.费用

                                                                                                    单位：元

                          2025 年              2024 年              同比增减          重大变动说明

销售费用                  55,755,859.78        57,157,430.71              -2.45%

管理费用                  87,036,257.12        58,289,676.34              49.32%  主要系本报告期内计

                                                                                    提激励基金所致

财务费用                  -40,196,012.48      -44,739,689.52              10.16%

研发费用                  596,936,569.72      532,611,925.62              12.08%

3.研发投入

                                                                                                    单位：元

                                            2025 年                  2024 年                2023 年

研发投入金额（元）                          596,936,569.72          532,611,9