士兰微
(600460)
| 流通市值：532.84亿 | | | 总市值：532.84亿 |
| 流通股本：16.64亿 | | | 总股本：16.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,712,845,638.51 | 6,335,766,076.23 | 2,999,841,284.77 | 11,220,869,038.95 |
| 营业收入 | 9,712,845,638.51 | 6,335,766,076.23 | 2,999,841,284.77 | 11,220,869,038.95 |
| 二、营业总成本 | 9,290,146,840.06 | 5,975,389,137.26 | 2,788,739,371.81 | 11,007,399,907.63 |
| 营业成本 | 7,811,000,082.04 | 5,042,230,619.21 | 2,360,427,900.1 | 9,078,706,149.73 |
| 税金及附加 | 38,497,393.97 | 25,325,056.16 | 11,035,455.52 | 52,714,718.81 |
| 销售费用 | 140,128,159.42 | 85,933,854.51 | 35,722,845.56 | 178,774,723.34 |
| 管理费用 | 361,484,297.55 | 230,368,906.67 | 109,419,267.55 | 460,758,269.24 |
| 研发费用 | 768,428,359.47 | 478,205,679.65 | 216,408,792.92 | 1,034,480,401.89 |
| 财务费用 | 170,608,547.61 | 113,325,021.06 | 55,725,110.16 | 201,965,644.62 |
| 其中:利息费用 | 183,911,212.85 | 124,054,022.47 | 63,077,328.71 | 259,863,688.69 |
| 其中:利息收入 | 22,848,215.63 | 15,808,426.24 | 8,596,534.53 | 55,190,920.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,257,395.68 | -23,317,777.44 | -1,496,212.66 | -136,253,172.68 |
| 加:投资收益 | -35,359,550.02 | -28,416,989.68 | -17,152,584.74 | -7,754,759.79 |
| 资产处置收益 | 1,626,928.07 | 608,754.23 | -3,365,461.2 | -2,746,498.75 |
| 资产减值损失(新) | -281,711,617.05 | -203,298,066.95 | -115,099,757.25 | -308,333,917.97 |
| 信用减值损失(新) | -46,848,245.24 | -28,252,935.87 | -2,970,857.21 | -45,546,437.34 |
| 其他收益 | 112,555,579.75 | 85,923,209.93 | 38,330,615.06 | 186,431,495.72 |
| 四、营业利润 | 205,219,289.64 | 163,623,133.19 | 109,347,654.96 | -100,734,159.49 |
| 加:营业外收入 | 2,146,711.47 | 1,858,799 | 1,118,517.98 | 4,459,562.51 |
| 减:营业外支出 | 6,891,810.24 | 1,283,584.44 | 420,037.44 | 10,971,734.9 |
| 五、利润总额 | 200,474,190.87 | 164,198,347.75 | 110,046,135.5 | -107,246,331.88 |
| 减:所得税费用 | 40,225,628.16 | 31,362,169.39 | 20,513,819.32 | -83,384,404.78 |
| 六、净利润 | 160,248,562.71 | 132,836,178.36 | 89,532,316.18 | -23,861,927.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,248,562.71 | 131,388,008.41 | 89,532,316.18 | -23,861,927.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 349,065,347.25 | 264,797,685.99 | 148,565,355.87 | 219,867,848.47 |
| 少数股东损益 | -188,816,784.54 | -131,961,507.63 | -59,033,039.69 | -243,729,775.57 |
| 扣除非经常损益后的净利润 | 295,617,940.79 | 268,946,130.23 | 144,797,387.48 | 251,700,319.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.16 | 0.09 | 0.13 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.09 | 0.13 |
| 八、其他综合收益 | 1,144,338.3 | 1,416,715.56 | -223,440.8 | 55,542.89 |
| 归属于母公司股东的其他综合收益 | 1,144,338.3 | 1,416,715.56 | -223,440.8 | 55,542.89 |
| 九、综合收益总额 | 161,392,901.01 | 134,252,893.92 | 89,308,875.38 | -23,806,384.21 |
| 归属于母公司股东的综合收益总额 | 350,209,685.55 | 266,214,401.55 | 148,341,915.07 | 219,923,391.36 |
| 归属于少数股东的综合收益总额 | -188,816,784.54 | -131,961,507.63 | -59,033,039.69 | -243,729,775.57 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |