赛微电子
(300456)
| 流通市值：153.42亿 | | | 总市值：188.03亿 |
| 流通股本：5.97亿 | | | 总股本：7.32亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 570,095,783.13 | 264,012,302.74 | 1,204,715,636.91 | 825,225,215.6 |
| 营业收入 | 570,095,783.13 | 264,012,302.74 | 1,204,715,636.91 | 825,225,215.6 |
| 二、营业总成本 | 672,554,460.29 | 325,657,480.75 | 1,432,317,582.43 | 986,792,838.94 |
| 营业成本 | 342,000,351.68 | 150,638,810.59 | 781,790,496.19 | 573,334,524.97 |
| 税金及附加 | 3,171,416.68 | 932,387.29 | 6,101,301.8 | 4,078,984.44 |
| 销售费用 | 15,679,584.68 | 7,086,835.59 | 29,304,870.92 | 20,269,336.57 |
| 管理费用 | 71,802,139.15 | 32,932,337.98 | 148,281,360.25 | 101,306,026.51 |
| 研发费用 | 199,344,516.53 | 105,075,831.27 | 454,830,833.84 | 274,553,380.58 |
| 财务费用 | 40,556,451.57 | 28,991,278.03 | 12,008,719.43 | 13,250,585.87 |
| 其中:利息费用 | 17,159,673.87 | 8,356,083.86 | 37,232,659.26 | 28,061,488.23 |
| 其中:利息收入 | 5,554,770.71 | 2,716,948.87 | 14,166,971.57 | 10,047,169.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 3,487,973.52 | 6,349,987.38 | 13,354,776.75 | -8,485,810.92 |
| 资产处置收益 | - | - | 2,032,516.51 | 1,987,453.74 |
| 资产减值损失(新) | -4,019,999.92 | -1,582,983.78 | -26,680,423.79 | -8,941,316.34 |
| 信用减值损失(新) | 13,610,881.09 | 25,985,680.79 | -44,365,715.61 | -14,670,835.54 |
| 其他收益 | 19,068,857.18 | 3,440,959.15 | 28,984,462.23 | 20,073,466.12 |
| 四、营业利润 | -70,310,965.29 | -27,451,534.47 | -254,276,329.43 | -171,604,666.28 |
| 加:营业外收入 | - | - | 17,831.53 | 0 |
| 减:营业外支出 | 29.9 | - | 6,066.51 | 5,980.7 |
| 五、利润总额 | -70,310,995.19 | -27,451,534.47 | -254,264,564.41 | -171,610,646.98 |
| 减:所得税费用 | -41,423,448.91 | -7,326,187.21 | 991,389.1 | 5,260,467.86 |
| 六、净利润 | -28,887,546.28 | -20,125,347.26 | -255,255,953.51 | -176,871,114.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,887,546.28 | -20,125,347.26 | -255,255,953.51 | -176,871,114.84 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -650,333.36 | 2,642,119.76 | -169,994,109.7 | -117,769,995.23 |
| 少数股东损益 | -28,237,212.92 | -22,767,467.02 | -85,261,843.81 | -59,101,119.61 |
| 扣除非经常损益后的净利润 | -19,465,657.87 | -7,398,865.69 | -190,715,861.54 | -127,280,420.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.23 | -0.16 |
| (二)稀释每股收益 | 0 | 0 | -0.23 | -0.16 |
| 八、其他综合收益 | 171,611,394.52 | 118,376,497.19 | -67,636,505.78 | -15,144,869.98 |
| 归属于母公司股东的其他综合收益 | 171,611,394.52 | 118,376,497.19 | -67,636,505.78 | -15,144,869.98 |
| 九、综合收益总额 | 142,723,848.24 | 98,251,149.93 | -322,892,459.29 | -192,015,984.82 |
| 归属于母公司股东的综合收益总额 | 170,961,061.16 | 121,018,616.95 | -237,630,615.48 | -132,914,865.21 |
| 归属于少数股东的综合收益总额 | -28,237,212.92 | -22,767,467.02 | -85,261,843.81 | -59,101,119.61 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-03-20 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |