兆易创新
(603986)
| 流通市值：2671.38亿 | | | 总市值：2804.41亿 |
| 流通股本：6.68亿 | | | 总股本：7.01亿 |
| 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 | 4,188,075,574.04 | 9,203,463,124.58 | 6,831,634,443.78 | 4,150,308,632.88 |
| 营业收入 | 4,188,075,574.04 | 9,203,463,124.58 | 6,831,634,443.78 | 4,150,308,632.88 |
| 二、营业总成本 | 2,581,757,575.87 | 7,575,971,638.16 | 5,714,054,829.6 | 3,563,222,312.48 |
| 营业成本 | 1,797,659,470.9 | 5,502,180,091.92 | 4,195,422,101.55 | 2,605,975,689.03 |
| 税金及附加 | 21,134,863.27 | 40,018,851.88 | 28,890,047.66 | 20,286,506.66 |
| 销售费用 | 133,836,380.6 | 446,302,399.89 | 345,331,559.71 | 224,352,769.09 |
| 管理费用 | 174,244,752.14 | 612,440,557.25 | 452,599,827.23 | 291,990,456.45 |
| 研发费用 | 358,360,763.82 | 1,116,991,959.01 | 860,006,115.15 | 567,680,401.92 |
| 财务费用 | 96,521,345.14 | -141,962,221.79 | -168,194,821.7 | -147,063,510.67 |
| 其中:利息费用 | 1,227,882.62 | 22,131,505.87 | 19,059,415.03 | 14,086,662.95 |
| 其中:利息收入 | 88,977,514.41 | 280,530,714.27 | 216,122,645.53 | 147,382,619.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,858,139.94 | 151,929,920.93 | 9,613,876 | 7,357,878.27 |
| 加:投资收益 | -7,396,870.54 | -19,778,954.33 | -15,763,458.53 | -9,967,373.63 |
| 资产处置收益 | 295,141.23 | 864,049.17 | 498,523.09 | 493,639.07 |
| 资产减值损失(新) | -35,099,922.78 | -108,294,647.45 | -24,407,369.47 | -17,320,559.72 |
| 信用减值损失(新) | -1,102,746.78 | -1,835,965.76 | -2,169,763.6 | -464,894.97 |
| 其他收益 | 17,584,266.96 | 65,167,015.75 | 39,570,418.86 | 30,588,790.81 |
| 四、营业利润 | 1,621,456,006.2 | 1,715,542,904.73 | 1,124,921,840.53 | 597,773,800.23 |
| 加:营业外收入 | 167,664.26 | 7,543,247.51 | 5,985,663.45 | 3,982,797.6 |
| 减:营业外支出 | 230,712.38 | 16,729,831.84 | 7,165,471.66 | 5,677,456.42 |
| 五、利润总额 | 1,621,392,958.08 | 1,706,356,320.4 | 1,123,742,032.32 | 596,079,141.41 |
| 减:所得税费用 | 148,877,700.82 | 29,011,763.07 | 19,342,183.3 | 8,244,379.16 |
| 六、净利润 | 1,472,515,257.26 | 1,677,344,557.33 | 1,104,399,849.02 | 587,834,762.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,472,515,257.26 | 1,677,344,557.33 | 1,104,399,849.02 | 587,834,762.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,461,248,353.08 | 1,648,022,651.7 | 1,083,227,880.04 | 575,475,605.82 |
| 少数股东损益 | 11,266,904.18 | 29,321,905.63 | 21,171,968.98 | 12,359,156.43 |
| 扣除非经常损益后的净利润 | 1,410,064,284.2 | 1,469,196,552.72 | 1,042,132,191.94 | 544,432,265.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.19 | 2.48 | 1.64 | 0.87 |
| (二)稀释每股收益 | 2.18 | 2.47 | 1.63 | 0.87 |
| 八、其他综合收益 | -23,123,111.56 | 338,936,218.12 | 177,557,404.39 | 140,043,366.05 |
| 归属于母公司股东的其他综合收益 | -23,123,058.71 | 338,936,218.12 | 177,557,404.39 | 140,043,366.05 |
| 九、综合收益总额 | 1,449,392,145.7 | 2,016,280,775.45 | 1,281,957,253.41 | 727,878,128.3 |
| 归属于母公司股东的综合收益总额 | 1,438,125,294.37 | 1,986,958,869.82 | 1,260,785,284.43 | 715,518,971.87 |
| 归属于少数股东的综合收益总额 | 11,266,851.33 | 29,321,905.63 | 21,171,968.98 | 12,359,156.43 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |