华微电子
(600360)
| 流通市值：56.66亿 | | | 总市值：56.66亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,265,021,938.08 | 871,407,999 | 413,190,645.22 | 1,953,144,398.94 |
| 营业收入 | 1,265,021,938.08 | 871,407,999 | 413,190,645.22 | 1,953,144,398.94 |
| 二、营业总成本 | 1,263,662,134.43 | 874,218,824.42 | 409,511,686.24 | 1,918,395,500.23 |
| 营业成本 | 967,956,609.12 | 676,286,127.28 | 318,567,259.04 | 1,540,202,628.72 |
| 税金及附加 | 16,696,754.42 | 11,315,294.66 | 6,033,378.31 | 17,158,949.42 |
| 销售费用 | 26,900,009.32 | 17,979,345.53 | 6,954,562.66 | 37,384,234.16 |
| 管理费用 | 94,980,230.67 | 64,623,589.1 | 26,628,200.45 | 119,767,399.56 |
| 研发费用 | 81,736,795.06 | 53,438,470.05 | 26,939,263.55 | 105,257,620.26 |
| 财务费用 | 75,391,735.84 | 50,575,997.8 | 24,389,022.23 | 98,624,668.11 |
| 其中:利息费用 | 78,605,797.64 | 52,736,198.98 | 25,596,509.95 | 107,338,271.44 |
| 其中:利息收入 | 6,042,571.82 | 4,888,666.24 | 1,960,452.01 | 9,193,239.06 |
| 加:投资收益 | 12,281,026.03 | 5,843,711.45 | 3,935,754.18 | 16,034,247.07 |
| 资产处置收益 | 4,656,161.77 | 4,656,161.77 | - | 16,422,319.57 |
| 资产减值损失(新) | -206,348.56 | -108,280.15 | -130,461.95 | -2,439,226.57 |
| 信用减值损失(新) | 2,148,718.9 | 804,050.16 | -967,070.3 | -23,371,259.39 |
| 其他收益 | 2,161,328.66 | 998,500 | 524,249.98 | 11,229,503.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,400,690.45 | 9,383,317.81 | 7,041,430.89 | 52,624,482.53 |
| 加:营业外收入 | - | - | - | 14,000 |
| 减:营业外支出 | 110,353.25 | 98,983.23 | 77,158.37 | 159,869.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,290,337.2 | 9,284,334.58 | 6,964,272.52 | 52,478,613.36 |
| 减:所得税费用 | -416,254.49 | -1,705,218.66 | 1,532,138.03 | -7,273,184.2 |
| 六、净利润 | 22,706,591.69 | 10,989,553.24 | 5,432,134.49 | 59,751,797.56 |
| 持续经营净利润 | 22,706,591.69 | 10,989,553.24 | 5,432,134.49 | 59,751,797.56 |
| 归属于母公司股东的净利润 | 21,590,332.88 | 10,197,194.68 | 5,214,403.12 | 57,748,815.77 |
| 少数股东损益 | 1,116,258.81 | 792,358.56 | 217,731.37 | 2,002,981.79 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.06 |
| 八、其他综合收益 | 25,305.5 | 30,755.52 | -11,165.56 | 71,400.82 |
| 归属于母公司股东的其他综合收益 | 25,305.5 | 30,755.52 | -11,165.56 | 71,400.82 |
| 九、综合收益总额 | 22,731,897.19 | 11,020,308.76 | 5,420,968.93 | 59,823,198.38 |
| 归属于母公司股东的综合收益总额 | 21,615,638.38 | 10,227,950.2 | 5,203,237.56 | 57,820,216.59 |
| 归属于少数股东的综合收益总额 | 1,116,258.81 | 792,358.56 | 217,731.37 | 2,002,981.79 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |