中微半导
(688380)
| 流通市值：63.40亿 | | | 总市值：150.14亿 |
| 流通股本：1.69亿 | | | 总股本：4.00亿 |
| 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 | 503,960,869.02 | 206,498,167.84 | 911,654,675 | 649,434,483.19 |
| 营业收入 | 503,960,869.02 | 206,498,167.84 | 911,654,675 | 649,434,483.19 |
| 二、营业总成本 | 426,651,075.29 | 175,141,193.89 | 824,083,295.14 | 589,689,357.89 |
| 营业成本 | 336,372,443.64 | 135,344,270.75 | 639,392,699.69 | 455,010,420.61 |
| 税金及附加 | 2,038,938.94 | 801,812.51 | 3,287,412.01 | 2,273,433.99 |
| 销售费用 | 9,883,712.54 | 3,903,462.97 | 18,842,666.1 | 16,155,069.45 |
| 管理费用 | 23,297,428.37 | 10,546,821.01 | 41,043,714.37 | 26,480,266.57 |
| 研发费用 | 52,970,571.87 | 23,127,302.63 | 127,542,747.82 | 98,061,826.25 |
| 财务费用 | 2,087,979.93 | 1,417,524.02 | -6,025,944.85 | -8,291,658.98 |
| 其中:利息费用 | 778,042.93 | 100,740.75 | 657,714.75 | 625,994.19 |
| 其中:利息收入 | 704,708.11 | 263,973.95 | 12,683,288.64 | 12,263,172.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,310,993.78 | -8,327,152.99 | -13,147,578.15 | -12,799,035.46 |
| 加:投资收益 | 21,891,464.18 | 9,508,526.34 | 39,109,282.95 | 24,492,266.08 |
| 资产处置收益 | 429,983.97 | - | 19,225.57 | 19,225.57 |
| 资产减值损失(新) | -10,959,819.73 | -6,776,691.92 | -11,595,730.88 | 2,685,486.1 |
| 信用减值损失(新) | 527,047.49 | 1,293,029.02 | -1,518,531.55 | 328,581.22 |
| 其他收益 | 12,730,411.83 | 8,290,792.74 | 37,447,338.82 | 38,234,365.81 |
| 四、营业利润 | 93,617,887.69 | 35,345,477.14 | 137,885,386.62 | 112,706,014.62 |
| 加:营业外收入 | 69,366.67 | 55,755.83 | 102,592.46 | 86,954.73 |
| 减:营业外支出 | 3,114,912.38 | 39,784.75 | 355,689.41 | 162,452.95 |
| 五、利润总额 | 90,572,341.98 | 35,361,448.22 | 137,632,289.67 | 112,630,516.4 |
| 减:所得税费用 | 4,102,777.77 | 941,211.21 | 798,416.91 | 1,292,408.48 |
| 六、净利润 | 86,469,564.21 | 34,420,237.01 | 136,833,872.76 | 111,338,107.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,469,564.21 | 34,420,237.01 | 136,833,872.76 | 111,338,107.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,469,564.21 | 34,420,237.01 | 136,833,872.76 | 111,338,107.92 |
| 扣除非经常损益后的净利润 | 75,760,916.31 | 32,580,109.54 | 91,174,716.23 | 77,408,029.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.09 | 0.34 | 0.28 |
| (二)稀释每股收益 | 0.22 | 0.09 | 0.34 | 0.28 |
| 八、其他综合收益 | -8,272.88 | 180,490.19 | 353,407.76 | -105,871.75 |
| 归属于母公司股东的其他综合收益 | -8,272.88 | 180,490.19 | 353,407.76 | -105,871.75 |
| 九、综合收益总额 | 86,461,291.33 | 34,600,727.2 | 137,187,280.52 | 111,232,236.17 |
| 归属于母公司股东的综合收益总额 | 86,461,291.33 | 34,600,727.2 | 137,187,280.52 | 111,232,236.17 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-11 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |