兆易创新
(603986)
| 流通市值：1342.55亿 | | | 总市值：1342.63亿 |
| 流通股本：6.67亿 | | | 总股本：6.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,150,308,632.88 | 1,909,062,290.61 | 7,355,977,677.11 | 5,649,596,831.4 |
| 营业收入 | 4,150,308,632.88 | 1,909,062,290.61 | 7,355,977,677.11 | 5,649,596,831.4 |
| 二、营业总成本 | 3,563,222,312.48 | 1,664,228,906.39 | 6,133,809,510.02 | 4,729,221,070.09 |
| 营业成本 | 2,605,975,689.03 | 1,194,301,276.72 | 4,560,624,797.99 | 3,420,278,140.36 |
| 税金及附加 | 20,286,506.66 | 11,281,892.97 | 31,247,118.07 | 19,618,691.02 |
| 销售费用 | 224,352,769.09 | 111,610,759.3 | 370,906,635.07 | 277,572,176.06 |
| 管理费用 | 291,990,456.45 | 136,309,067.52 | 491,163,900.51 | 333,188,240.97 |
| 研发费用 | 567,680,401.92 | 291,587,215.9 | 1,122,388,914.03 | 845,884,402.79 |
| 财务费用 | -147,063,510.67 | -80,861,306.02 | -442,521,855.65 | -167,320,581.11 |
| 其中:利息费用 | 14,086,662.95 | 8,286,944.22 | 19,252,836.87 | 13,480,280.45 |
| 其中:利息收入 | 147,382,619.14 | 78,020,384.32 | 334,446,629.64 | 245,023,351.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,357,878.27 | 416,639.45 | -275,080.89 | -5,557,534.26 |
| 加:投资收益 | -9,967,373.63 | 3,661,982.02 | 17,920,194.44 | 19,119,796.69 |
| 资产处置收益 | 493,639.07 | -4,917.74 | 337,228.83 | 337,228.83 |
| 资产减值损失(新) | -17,320,559.72 | -19,806,735.73 | -172,135,100.87 | -108,796,222.6 |
| 信用减值损失(新) | -464,894.97 | -1,648,726.18 | -3,667,071.36 | -3,329,738.54 |
| 其他收益 | 30,588,790.81 | 6,498,539.77 | 52,999,108.84 | 38,802,456.85 |
| 四、营业利润 | 597,773,800.23 | 233,950,165.81 | 1,117,347,446.08 | 860,951,748.28 |
| 加:营业外收入 | 3,982,797.6 | 1,787,209.93 | 8,693,438.97 | 6,525,464.54 |
| 减:营业外支出 | 5,677,456.42 | 44,677.59 | 2,377,696.7 | 338,231.59 |
| 五、利润总额 | 596,079,141.41 | 235,692,698.15 | 1,123,663,188.35 | 867,138,981.23 |
| 减:所得税费用 | 8,244,379.16 | -4,032,256.23 | 22,781,901.51 | 35,038,693.17 |
| 六、净利润 | 587,834,762.25 | 239,724,954.38 | 1,100,881,286.84 | 832,100,288.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 587,834,762.25 | 239,724,954.38 | 1,100,881,286.84 | 832,100,288.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 575,475,605.82 | 234,630,087.42 | 1,102,542,801.68 | 832,112,528.83 |
| 少数股东损益 | 12,359,156.43 | 5,094,866.96 | -1,661,514.84 | -12,240.77 |
| 扣除非经常损益后的净利润 | 544,432,265.02 | 223,856,594.91 | 1,030,479,348.71 | 777,469,282.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.35 | 1.66 | 1.26 |
| (二)稀释每股收益 | 0.87 | 0.35 | 1.66 | 1.25 |
| 八、其他综合收益 | 140,043,366.05 | 17,086,895.5 | 211,359,125.27 | -85,867,426.45 |
| 归属于母公司股东的其他综合收益 | 140,043,366.05 | 17,086,895.5 | 211,359,125.27 | -85,867,426.45 |
| 九、综合收益总额 | 727,878,128.3 | 261,906,716.84 | 1,312,240,412.11 | 746,220,620.84 |
| 归属于母公司股东的综合收益总额 | 715,518,971.87 | 256,811,849.88 | 1,313,901,926.95 | 746,232,861.61 |
| 归属于少数股东的综合收益总额 | 12,359,156.43 | 5,094,866.96 | -1,661,514.84 | -12,240.77 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |