东微半导
(688261)
| 流通市值：102.80亿 | | | 总市值：102.80亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 615,831,685.01 | 282,885,275.77 | 1,003,220,024.79 | 680,518,037.7 |
| 营业收入 | 615,831,685.01 | 282,885,275.77 | 1,003,220,024.79 | 680,518,037.7 |
| 二、营业总成本 | 591,181,367.27 | 279,046,478.65 | 975,285,945.29 | 653,711,426.92 |
| 营业成本 | 517,289,577.95 | 244,370,120.9 | 859,823,213.71 | 574,828,788.71 |
| 税金及附加 | 353,026.8 | 186,933.86 | 608,328.22 | 423,954.88 |
| 销售费用 | 11,733,407.25 | 5,650,456.23 | 16,968,849.74 | 10,459,725.86 |
| 管理费用 | 22,917,312.85 | 11,385,502.56 | 35,397,863.3 | 25,194,520.1 |
| 研发费用 | 42,230,446.54 | 19,916,625.75 | 75,715,749.64 | 54,694,342.62 |
| 财务费用 | -3,342,404.12 | -2,463,160.65 | -13,228,059.32 | -11,889,905.25 |
| 其中:利息费用 | 682,549.88 | 313,224.69 | 1,081,322.39 | 931,356.37 |
| 其中:利息收入 | 4,146,152.34 | 2,972,993.13 | 14,601,725.75 | 13,843,546.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,443,075.86 | 3,197,461.52 | 3,090.12 | 4,677,920.33 |
| 加:投资收益 | 11,214,874.64 | 685,197.33 | 25,730,572.99 | 10,604,271.64 |
| 资产处置收益 | 98,714.24 | 12,490.33 | 84,185.76 | 84,185.76 |
| 资产减值损失(新) | -16,188,362.61 | -6,377,434.4 | -22,095,650.18 | -18,389,375.61 |
| 信用减值损失(新) | -2,375,587.51 | -972,312.16 | -6,829,000.23 | -3,558,678.64 |
| 其他收益 | 4,076,009.85 | 2,472,214.05 | 8,346,015.21 | 5,770,794.22 |
| 四、营业利润 | 22,919,042.21 | 2,856,413.79 | 33,173,293.17 | 25,995,728.48 |
| 加:营业外收入 | 118,926.93 | 106,115.67 | 154,202.73 | 154,202.73 |
| 减:营业外支出 | 96,647.9 | - | 193,485.53 | - |
| 五、利润总额 | 22,941,321.24 | 2,962,529.46 | 33,134,010.37 | 26,149,931.21 |
| 减:所得税费用 | 750,312.39 | -2,447,882.06 | -7,101,132.07 | -4,488,111.6 |
| 六、净利润 | 22,191,008.85 | 5,410,411.52 | 40,235,142.44 | 30,638,042.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,191,008.85 | 5,410,411.52 | 40,235,142.44 | 30,638,042.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,581,423.21 | 7,805,691.91 | 40,235,142.44 | 30,638,042.81 |
| 少数股东损益 | -5,390,414.36 | -2,395,280.39 | - | - |
| 扣除非经常损益后的净利润 | 9,726,962.26 | 754,705.54 | 2,319,303.55 | 4,295,993.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.06 | 0.33 | 0.25 |
| (二)稀释每股收益 | 0.23 | 0.06 | 0.33 | 0.25 |
| 八、其他综合收益 | -1,581.61 | -541.43 | 5,618.63 | -4,003.2 |
| 归属于母公司股东的其他综合收益 | -1,581.61 | -541.43 | 5,618.63 | -4,003.2 |
| 九、综合收益总额 | 22,189,427.24 | 5,409,870.09 | 40,240,761.07 | 30,634,039.61 |
| 归属于母公司股东的综合收益总额 | 27,579,841.6 | 7,805,150.48 | 40,240,761.07 | 30,634,039.61 |
| 归属于少数股东的综合收益总额 | -5,390,414.36 | -2,395,280.39 | - | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |