*ST华微
(600360)
| 流通市值：61.84亿 | | | 总市值：61.84亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 642,936,039.79 | 2,057,608,183.78 | 1,579,463,087.98 | 1,079,357,182.5 |
| 营业收入 | 642,936,039.79 | 2,057,608,183.78 | 1,579,463,087.98 | 1,079,357,182.5 |
| 二、营业总成本 | 568,735,830.34 | 1,929,202,018.84 | 1,484,399,502.77 | 1,009,180,727.4 |
| 营业成本 | 463,214,507.52 | 1,517,337,296.78 | 1,175,427,189.1 | 804,361,156.75 |
| 税金及附加 | 5,423,566.53 | 20,061,733.34 | 18,667,187.58 | 9,728,422.45 |
| 销售费用 | 11,991,329.34 | 48,013,800.29 | 32,412,419.73 | 21,781,087.26 |
| 管理费用 | 33,183,926.54 | 127,906,528.13 | 91,822,468.61 | 62,402,830.52 |
| 研发费用 | 35,868,837.96 | 124,921,397.92 | 92,130,281.4 | 60,463,777.8 |
| 财务费用 | 19,053,662.45 | 90,961,262.38 | 73,939,956.35 | 50,443,452.62 |
| 其中:利息费用 | 19,111,447.88 | 92,757,502.36 | 70,980,070.44 | 48,600,692.22 |
| 其中:利息收入 | 1,102,204.95 | 3,273,351.14 | 2,312,428.16 | 1,817,027.79 |
| 加:投资收益 | -35,833.04 | 8,750,154.82 | 12,418,629.95 | 7,733,445.23 |
| 资产处置收益 | - | 35,579.04 | - | - |
| 资产减值损失(新) | 1,679,849.04 | -16,484,582.55 | -3,973,196.84 | -3,365,362.07 |
| 信用减值损失(新) | -2,636,727.51 | -12,716,751.69 | -15,263,189.32 | -14,304,607.02 |
| 其他收益 | 1,405,243.08 | 34,998,775.77 | 24,616,323.96 | 15,873,994.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,612,741.02 | 142,989,340.33 | 112,862,152.96 | 76,113,925.89 |
| 加:营业外收入 | - | 210,340.91 | 105,480.41 | 105,480.41 |
| 减:营业外支出 | 10,041,037.68 | 3,735,940.12 | 435,505.61 | 330,514.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,571,703.34 | 139,463,741.12 | 112,532,127.76 | 75,888,891.48 |
| 减:所得税费用 | 5,645,672.34 | 4,108,412.57 | 4,445,312.62 | 3,273,529.52 |
| 六、净利润 | 58,926,031 | 135,355,328.55 | 108,086,815.14 | 72,615,361.96 |
| 持续经营净利润 | 58,926,031 | 135,355,328.55 | 108,086,815.14 | 72,615,361.96 |
| 归属于母公司股东的净利润 | 54,914,984 | 127,733,929.91 | 101,721,358.88 | 67,591,379.19 |
| 少数股东损益 | 4,011,047 | 7,621,398.64 | 6,365,456.26 | 5,023,982.77 |
| (一)基本每股收益 | 0.06 | 0.13 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.13 | 0.11 | 0.07 |
| 八、其他综合收益 | 836.25 | 12,112.44 | -8,585.01 | 5,072.31 |
| 归属于母公司股东的其他综合收益 | 836.25 | 12,112.44 | -8,585.01 | 5,072.31 |
| 九、综合收益总额 | 58,926,867.25 | 135,367,440.99 | 108,078,230.13 | 72,620,434.27 |
| 归属于母公司股东的综合收益总额 | 54,915,820.25 | 127,746,042.35 | 101,712,773.87 | 67,596,451.5 |
| 归属于少数股东的综合收益总额 | 4,011,047 | 7,621,398.64 | 6,365,456.26 | 5,023,982.77 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 无法表示意见 | | |