赛微微电
(688325)
| 流通市值：88.62亿 | | | 总市值：93.25亿 |
| 流通股本：8218.14万 | | | 总股本：8646.64万 |
| 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 | 244,569,331.73 | 106,971,056.13 | 488,659,682.39 | 344,012,238.72 |
| 营业收入 | 244,569,331.73 | 106,971,056.13 | 488,659,682.39 | 344,012,238.72 |
| 二、营业总成本 | 232,219,591.41 | 106,267,762.39 | 421,897,895.32 | 305,271,995.63 |
| 营业成本 | 116,544,086.98 | 50,710,867.55 | 226,434,180.38 | 158,377,524.83 |
| 税金及附加 | 1,919,743.59 | 855,623.41 | 3,302,214.72 | 2,279,208.32 |
| 销售费用 | 15,259,958.65 | 6,910,282.05 | 25,368,760 | 20,994,027.86 |
| 管理费用 | 19,541,104.61 | 9,347,619.77 | 30,495,216.38 | 23,043,249.47 |
| 研发费用 | 77,622,383.41 | 37,902,075.18 | 137,018,132.92 | 101,714,625.96 |
| 财务费用 | 1,332,314.17 | 541,294.43 | -720,609.08 | -1,136,640.81 |
| 其中:利息费用 | 1,509,258.38 | 769,261.61 | 961,297.7 | 377,576.62 |
| 其中:利息收入 | 571,384.93 | 274,581.43 | 2,305,805.33 | 1,953,574.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,811,303.67 | 66,106.85 | 4,718,543.33 | 816,151.34 |
| 加:投资收益 | 16,435,978.64 | 8,222,981.93 | 33,403,577.58 | 25,203,416.93 |
| 资产减值损失(新) | -8,310,744.26 | -4,325,703.49 | -11,144,226.05 | -8,331,643.3 |
| 信用减值损失(新) | 1,335.1 | 91,877.01 | -309,932.52 | -130,588.3 |
| 其他收益 | 6,604,178.63 | 4,735,169.55 | 11,313,083.78 | 6,980,259.9 |
| 四、营业利润 | 28,891,792.1 | 9,493,725.59 | 104,742,833.19 | 63,277,839.66 |
| 加:营业外收入 | 213,660.24 | 213,660.24 | 71,485.95 | 10,773.57 |
| 减:营业外支出 | 262,943.3 | 281.1 | 3,877,878.98 | 1,005,053.52 |
| 五、利润总额 | 28,842,509.04 | 9,707,104.73 | 100,936,440.16 | 62,283,559.71 |
| 减:所得税费用 | -2,322,842.55 | -1,501,865.73 | 3,591,567.57 | 282,731.73 |
| 六、净利润 | 31,165,351.59 | 11,208,970.46 | 97,344,872.59 | 62,000,827.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,165,351.59 | 11,208,970.46 | 97,344,872.59 | 62,000,827.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,165,351.59 | 11,208,970.46 | 97,344,872.59 | 62,000,827.98 |
| 扣除非经常损益后的净利润 | 24,549,923.35 | 7,656,611.81 | 88,294,511.54 | 57,210,873.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.13 | 1.17 | 0.74 |
| (二)稀释每股收益 | 0.36 | 0.13 | 1.12 | 0.72 |
| 八、其他综合收益 | 73,390.23 | 16,362.94 | -473,479.05 | -436,430.68 |
| 归属于母公司股东的其他综合收益 | 73,390.23 | 16,362.94 | -473,479.05 | -436,430.68 |
| 九、综合收益总额 | 31,238,741.82 | 11,225,333.4 | 96,871,393.54 | 61,564,397.3 |
| 归属于母公司股东的综合收益总额 | 31,238,741.82 | 11,225,333.4 | 96,871,393.54 | 61,564,397.3 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-03 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |