士兰微
(600460)
| 流通市值：535.17亿 | | | 总市值：535.17亿 |
| 流通股本：16.64亿 | | | 总股本：16.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,519,182,496.24 | 13,051,573,759.84 | 9,712,845,638.51 | 6,335,766,076.23 |
| 营业收入 | 3,519,182,496.24 | 13,051,573,759.84 | 9,712,845,638.51 | 6,335,766,076.23 |
| 二、营业总成本 | 3,277,615,675.01 | 12,631,188,387.42 | 9,290,146,840.06 | 5,975,389,137.26 |
| 营业成本 | 2,822,798,666.67 | 10,593,484,078.09 | 7,811,000,082.04 | 5,042,230,619.21 |
| 税金及附加 | 12,751,025.42 | 57,252,263.12 | 38,497,393.97 | 25,325,056.16 |
| 销售费用 | 35,641,592.06 | 192,664,596.52 | 140,128,159.42 | 85,933,854.51 |
| 管理费用 | 106,194,093.26 | 503,880,160.85 | 361,484,297.55 | 230,368,906.67 |
| 研发费用 | 236,645,552.45 | 1,090,538,892.44 | 768,428,359.47 | 478,205,679.65 |
| 财务费用 | 63,584,745.15 | 193,368,396.4 | 170,608,547.61 | 113,325,021.06 |
| 其中:利息费用 | 63,365,170.85 | 211,151,880.52 | 183,911,212.85 | 124,054,022.47 |
| 其中:利息收入 | 4,953,893 | 28,358,364.95 | 22,848,215.63 | 15,808,426.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,227,115.63 | -18,516,135.87 | 32,257,395.68 | -23,317,777.44 |
| 加:投资收益 | -2,851,397.26 | -36,782,103.57 | -35,359,550.02 | -28,416,989.68 |
| 资产处置收益 | -1,903,571.69 | 4,174,735.8 | 1,626,928.07 | 608,754.23 |
| 资产减值损失(新) | -121,225,973.15 | -334,544,677.69 | -281,711,617.05 | -203,298,066.95 |
| 信用减值损失(新) | -11,994,163.47 | -37,628,408.9 | -46,848,245.24 | -28,252,935.87 |
| 其他收益 | 51,717,348.58 | 157,637,103.85 | 112,555,579.75 | 85,923,209.93 |
| 四、营业利润 | 182,536,179.87 | 154,725,886.04 | 205,219,289.64 | 163,623,133.19 |
| 加:营业外收入 | 505,713.37 | 2,889,314 | 2,146,711.47 | 1,858,799 |
| 减:营业外支出 | 820,205.6 | 19,945,613.7 | 6,891,810.24 | 1,283,584.44 |
| 五、利润总额 | 182,221,687.64 | 137,669,586.34 | 200,474,190.87 | 164,198,347.75 |
| 减:所得税费用 | 34,170,608.7 | -525,150.24 | 40,225,628.16 | 31,362,169.39 |
| 六、净利润 | 148,051,078.94 | 138,194,736.58 | 160,248,562.71 | 132,836,178.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,051,078.94 | 138,194,736.58 | 160,248,562.71 | 131,388,008.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 208,836,698.04 | 398,550,840.03 | 349,065,347.25 | 264,797,685.99 |
| 少数股东损益 | -60,785,619.1 | -260,356,103.45 | -188,816,784.54 | -131,961,507.63 |
| 扣除非经常损益后的净利润 | 157,535,951.89 | 372,058,845.76 | 295,617,940.79 | 268,946,130.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.24 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.24 | 0.21 | 0.16 |
| 八、其他综合收益 | -330,090.7 | 1,129,415.26 | 1,144,338.3 | 1,416,715.56 |
| 归属于母公司股东的其他综合收益 | -330,090.7 | 1,129,415.26 | 1,144,338.3 | 1,416,715.56 |
| 九、综合收益总额 | 147,720,988.24 | 139,324,151.84 | 161,392,901.01 | 134,252,893.92 |
| 归属于母公司股东的综合收益总额 | 208,506,607.34 | 399,680,255.29 | 350,209,685.55 | 266,214,401.55 |
| 归属于少数股东的综合收益总额 | -60,785,619.1 | -260,356,103.45 | -188,816,784.54 | -131,961,507.63 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |