东微半导
(688261)
| 流通市值：91.21亿 | | | 总市值：91.62亿 |
| 流通股本：1.22亿 | | | 总股本：1.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 736,433,420.21 | 279,775,301.7 | 1,252,687,576.17 | 963,623,180.1 |
| 营业收入 | 736,433,420.21 | 279,775,301.7 | 1,252,687,576.17 | 963,623,180.1 |
| 二、营业总成本 | 717,961,369.8 | 281,803,770.28 | 1,221,677,842.7 | 921,763,500.28 |
| 营业成本 | 608,296,118.51 | 233,124,769.59 | 1,049,353,386.11 | 804,260,448.01 |
| 税金及附加 | 1,355,983.22 | 442,955.36 | 1,075,252.07 | 689,622.76 |
| 销售费用 | 20,097,966.25 | 8,680,071.52 | 28,787,999.13 | 18,914,269.36 |
| 管理费用 | 32,304,251.85 | 16,140,947.27 | 54,152,962.7 | 35,763,759.4 |
| 研发费用 | 55,652,768.65 | 23,586,196.86 | 92,317,647.07 | 65,422,268.3 |
| 财务费用 | 254,281.32 | -171,170.32 | -4,009,404.38 | -3,286,867.55 |
| 其中:利息费用 | 1,049,680.31 | 4,431.96 | 1,277,002.87 | 1,036,010.42 |
| 其中:利息收入 | 995,567.61 | 520,467.91 | 5,452,119.32 | 4,388,920.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,704,004.26 | 2,889,208.02 | 1,770,196.37 | 3,818,222.15 |
| 加:投资收益 | 45,836,953.47 | 3,343,831.75 | 23,079,656.61 | 14,223,126.1 |
| 资产处置收益 | 68,270.6 | 68,270.6 | 2,000,931.74 | 1,637,937.11 |
| 资产减值损失(新) | -21,599,144.83 | -6,285,283.34 | -39,808,765.6 | -24,378,531.45 |
| 信用减值损失(新) | -2,234,685.82 | 1,170,784.1 | 3,560,984.18 | -129,051.5 |
| 其他收益 | 4,142,220.49 | 2,119,593.63 | 11,591,371.39 | 7,837,713.33 |
| 四、营业利润 | 112,389,668.58 | 1,277,936.18 | 33,204,108.16 | 44,869,095.56 |
| 加:营业外收入 | 28,456.15 | 17,639.25 | 146,084.37 | 134,868.34 |
| 减:营业外支出 | 10,093.82 | 10,093.82 | 97,564.39 | 97,562.11 |
| 五、利润总额 | 112,408,030.91 | 1,285,481.61 | 33,252,628.14 | 44,906,401.79 |
| 减:所得税费用 | 7,366,051.82 | -2,082,919.86 | -555,029.09 | 4,009,473.97 |
| 六、净利润 | 105,041,979.09 | 3,368,401.47 | 33,807,657.23 | 40,896,927.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,041,979.09 | 3,368,401.47 | 33,807,657.23 | 40,896,927.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,301,799.14 | 5,557,920.59 | 46,210,361.99 | 48,550,086.39 |
| 少数股东损益 | -1,259,820.05 | -2,189,519.12 | -12,402,704.76 | -7,653,158.57 |
| 扣除非经常损益后的净利润 | 689,195.73 | -3,069,772.08 | 7,897,108.68 | 20,383,744.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.05 | 0.38 | 0.4 |
| (二)稀释每股收益 | 0.86 | 0.05 | 0.38 | 0.4 |
| 八、其他综合收益 | -13,450.25 | -5,800.92 | -8,468.38 | -4,399.26 |
| 归属于母公司股东的其他综合收益 | -12,672.04 | -5,800.92 | -8,468.38 | -4,399.26 |
| 九、综合收益总额 | 105,028,528.84 | 3,362,600.55 | 33,799,188.85 | 40,892,528.56 |
| 归属于母公司股东的综合收益总额 | 106,289,127.1 | 5,552,119.67 | 46,201,893.61 | 48,545,687.13 |
| 归属于少数股东的综合收益总额 | -1,260,598.26 | -2,189,519.12 | -12,402,704.76 | -7,653,158.57 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |