睿创微纳
(688002)
| 流通市值：680.02亿 | | | 总市值：680.02亿 |
| 流通股本：4.66亿 | | | 总股本：4.66亿 |
| 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 | 1,944,857,599.91 | 6,304,144,284.93 | 4,085,976,026.2 | 2,543,793,565.8 |
| 营业收入 | 1,944,857,599.91 | 6,304,144,284.93 | 4,085,976,026.2 | 2,543,793,565.8 |
| 二、营业总成本 | 1,405,803,508.21 | 4,934,657,182.4 | 3,268,499,011 | 2,097,602,731 |
| 营业成本 | 906,224,116.6 | 2,993,618,552.55 | 1,962,307,268.64 | 1,253,660,920.29 |
| 税金及附加 | 15,904,810.34 | 51,924,503.87 | 35,954,665.47 | 26,012,892.4 |
| 销售费用 | 59,609,735.14 | 263,329,179.03 | 167,117,834.03 | 116,515,864.52 |
| 管理费用 | 105,946,787.08 | 413,491,853.06 | 255,904,976.49 | 173,199,702.39 |
| 研发费用 | 294,495,097.31 | 1,153,401,424.6 | 812,263,334.11 | 507,845,607.84 |
| 财务费用 | 23,622,961.74 | 58,891,669.29 | 34,950,932.26 | 20,367,743.56 |
| 其中:利息费用 | 13,285,470.48 | 64,672,800.79 | 50,462,680.06 | 31,381,765.49 |
| 其中:利息收入 | 883,996.12 | 5,535,554.73 | 5,448,334.01 | 1,206,548.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 644,191.4 | -17,129,341.63 | 555,860.85 | 783,030.3 |
| 加:投资收益 | 12,034,170.18 | 47,160,738.06 | 29,206,065.92 | 17,330,968.88 |
| 资产处置收益 | 195,904.93 | 1,538,628.29 | 236,032.88 | 117,625.26 |
| 资产减值损失(新) | -34,036,030.91 | -169,189,563.9 | -83,575,348.32 | -66,390,419.38 |
| 信用减值损失(新) | -7,002,262.9 | -209,452,562.24 | -68,344,066.5 | -38,958,413.91 |
| 其他收益 | 17,517,857.68 | 76,158,060.04 | 37,978,861.53 | 21,747,604.94 |
| 四、营业利润 | 528,407,922.08 | 1,098,573,061.15 | 733,534,421.56 | 380,821,230.89 |
| 加:营业外收入 | 654,250.26 | 4,728,331.68 | 768,800.47 | 589,965.55 |
| 减:营业外支出 | 1,355,946.76 | 5,559,575.61 | 4,178,903.2 | 3,280,113.92 |
| 五、利润总额 | 527,706,225.58 | 1,097,741,817.22 | 730,124,318.83 | 378,131,082.52 |
| 减:所得税费用 | 66,520,667.42 | 106,813,877.22 | 111,088,478.99 | 88,859,969.9 |
| 六、净利润 | 461,185,558.16 | 990,927,940 | 619,035,839.84 | 289,271,112.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 461,185,558.16 | 990,927,940 | 619,035,839.84 | 289,271,112.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 478,742,205.72 | 1,124,625,217.01 | 706,782,777.93 | 351,011,549.28 |
| 少数股东损益 | -17,556,647.56 | -133,697,277.01 | -87,746,938.09 | -61,740,436.66 |
| 扣除非经常损益后的净利润 | 468,683,750.27 | 1,054,415,828.09 | 664,317,726.98 | 328,406,826.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 2.5 | 1.54 | 0.77 |
| (二)稀释每股收益 | 0.98 | 2.38 | 1.53 | 0.76 |
| 八、其他综合收益 | -518,113.48 | -2,250,497.04 | -909,414.02 | 116,066.96 |
| 归属于母公司股东的其他综合收益 | -518,113.48 | -2,250,497.04 | -909,414.02 | 116,066.96 |
| 九、综合收益总额 | 460,667,444.68 | 988,677,442.96 | 618,126,425.82 | 289,387,179.58 |
| 归属于母公司股东的综合收益总额 | 478,224,092.24 | 1,122,374,719.97 | 705,873,363.91 | 351,127,616.24 |
| 归属于少数股东的综合收益总额 | -17,556,647.56 | -133,697,277.01 | -87,746,938.09 | -61,740,436.66 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |