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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入615,831,685.01282,885,275.771,003,220,024.79680,518,037.7
  营业收入615,831,685.01282,885,275.771,003,220,024.79680,518,037.7
二、营业总成本591,181,367.27279,046,478.65975,285,945.29653,711,426.92
  营业成本517,289,577.95244,370,120.9859,823,213.71574,828,788.71
  税金及附加353,026.8186,933.86608,328.22423,954.88
  销售费用11,733,407.255,650,456.2316,968,849.7410,459,725.86
  管理费用22,917,312.8511,385,502.5635,397,863.325,194,520.1
  研发费用42,230,446.5419,916,625.7575,715,749.6454,694,342.62
  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682,549.88313,224.691,081,322.39931,356.37
  其中:利息收入4,146,152.342,972,993.1314,601,725.7513,843,546.7
三、其他经营收益
  加:公允价值变动收益1,443,075.863,197,461.523,090.124,677,920.33
  加:投资收益11,214,874.64685,197.3325,730,572.9910,604,271.64
  资产处置收益98,714.2412,490.3384,185.7684,185.76
  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4,076,009.852,472,214.058,346,015.215,770,794.22
四、营业利润22,919,042.212,856,413.7933,173,293.1725,995,728.48
  加:营业外收入118,926.93106,115.67154,202.73154,202.73
  减:营业外支出96,647.9-193,485.53-
五、利润总额22,941,321.242,962,529.4633,134,010.3726,149,931.21
  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22,191,008.855,410,411.5240,235,142.4430,638,042.81
(一)按经营持续性分类
  持续经营净利润22,191,008.855,410,411.5240,235,142.4430,638,042.81
(二)按所有权归属分类
  归属于母公司股东的净利润27,581,423.217,805,691.9140,235,142.4430,638,042.81
  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9,726,962.26754,705.542,319,303.554,295,993.97
七、每股收益
  (一)基本每股收益0.230.060.330.25
  (二)稀释每股收益0.230.060.330.25
八、其他综合收益-1,581.61-541.435,618.63-4,003.2
  归属于母公司股东的其他综合收益-1,581.61-541.435,618.63-4,003.2
九、综合收益总额22,189,427.245,409,870.0940,240,761.0730,634,039.61
  归属于母公司股东的综合收益总额27,579,841.67,805,150.4840,240,761.0730,634,039.61
  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2025-08-292025-04-302025-04-262024-10-30
审计意见(境内)标准无保留意见
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