中微半导
(688380)
| 流通市值：45.93亿 | | | 总市值：124.43亿 |
| 流通股本：1.48亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,434,483.19 | 428,684,740.05 | 205,428,958.59 | 713,569,748.57 |
| 营业收入 | 649,434,483.19 | 428,684,740.05 | 205,428,958.59 | 713,569,748.57 |
| 二、营业总成本 | 589,689,357.89 | 380,811,462.57 | 186,525,564.5 | 759,367,761.44 |
| 营业成本 | 455,010,420.61 | 301,043,886.08 | 150,481,592.44 | 589,077,520.86 |
| 税金及附加 | 2,273,433.99 | 1,515,112.83 | 422,179.32 | 2,268,531.72 |
| 销售费用 | 16,155,069.45 | 8,563,995.96 | 3,004,633.43 | 19,547,637.84 |
| 管理费用 | 26,480,266.57 | 18,222,353.67 | 7,239,330.13 | 40,245,068.73 |
| 研发费用 | 98,061,826.25 | 59,560,591.33 | 24,639,854.37 | 120,469,068 |
| 财务费用 | -8,291,658.98 | -8,094,477.3 | 737,974.81 | -12,240,065.71 |
| 其中:利息费用 | 625,994.19 | 267,083.91 | 141,417.99 | 671,609.57 |
| 其中:利息收入 | 12,263,172.73 | 11,847,345.54 | 565,830.47 | 17,187,412.51 |
| 加:公允价值变动收益 | -12,799,035.46 | -57,761,405.44 | -25,412,995.14 | 7,075,483.67 |
| 加:投资收益 | 24,492,266.08 | 13,769,539.83 | 5,482,286.74 | 34,869,791.43 |
| 资产处置收益 | 19,225.57 | 14,578.31 | 23,873.12 | 165,500.3 |
| 资产减值损失(新) | 2,685,486.1 | 6,202,820.72 | 3,327,471.93 | -55,262,081.25 |
| 信用减值损失(新) | 328,581.22 | -243,692.09 | 722,880.02 | 1,867,686.76 |
| 其他收益 | 38,234,365.81 | 30,559,947.12 | 25,252,541.95 | 23,850,749.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,706,014.62 | 40,415,065.93 | 28,299,452.71 | -33,230,882.09 |
| 加:营业外收入 | 86,954.73 | 63,287.34 | 63,020.47 | 33,115.8 |
| 减:营业外支出 | 162,452.95 | 107,351.22 | 82,192.24 | 340,104.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 112,630,516.4 | 40,371,002.05 | 28,280,280.94 | -33,537,870.89 |
| 减:所得税费用 | 1,292,408.48 | -2,651,195.61 | -546,986.97 | -11,589,355.27 |
| 六、净利润 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 |
| 持续经营净利润 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 |
| 归属于母公司股东的净利润 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 |
| (一)基本每股收益 | 0.28 | 0.11 | 0.07 | -0.05 |
| (二)稀释每股收益 | 0.28 | 0.11 | 0.07 | -0.05 |
| 八、其他综合收益 | -105,871.75 | 295,998.21 | 194,217.02 | 380,639.39 |
| 归属于母公司股东的其他综合收益 | -105,871.75 | 295,998.21 | 194,217.02 | 380,639.39 |
| 九、综合收益总额 | 111,232,236.17 | 43,318,195.87 | 29,021,484.93 | -21,567,876.23 |
| 归属于母公司股东的综合收益总额 | 111,232,236.17 | 43,318,195.87 | 29,021,484.93 | -21,567,876.23 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |