复旦微电
(688385)
| 流通市值：242.71亿 | | | 总市值：371.20亿 |
| 流通股本：5.37亿 | | | 总股本：8.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 887,947,169.25 | 3,590,223,828.23 | 2,683,645,341.52 | 1,794,095,311.26 |
| 营业收入 | 887,947,169.25 | 3,590,223,828.23 | 2,683,645,341.52 | 1,794,095,311.26 |
| 二、营业总成本 | 730,170,478.47 | 3,053,280,247.63 | 2,345,249,471.94 | 1,535,418,500.77 |
| 营业成本 | 371,736,892.39 | 1,581,600,939.97 | 1,206,313,479.14 | 780,619,386.93 |
| 税金及附加 | 5,023,204.51 | 11,783,676.78 | 6,874,405.37 | 4,625,993.78 |
| 销售费用 | 60,000,148.56 | 242,133,769.33 | 182,186,292.71 | 120,356,300.26 |
| 管理费用 | 37,958,469.2 | 158,443,584.15 | 115,125,159.57 | 70,938,744.49 |
| 研发费用 | 247,894,406.78 | 1,030,651,521.72 | 803,837,831.02 | 540,299,186.9 |
| 财务费用 | 7,557,357.03 | 28,666,755.68 | 30,912,304.13 | 18,578,888.41 |
| 其中:利息费用 | 9,984,840.83 | 42,712,216.5 | 32,123,811.7 | 21,459,686.35 |
| 其中:利息收入 | 4,282,779.09 | 16,796,059.39 | 12,547,091.12 | 8,149,763.4 |
| 加:公允价值变动收益 | -157,952.22 | 210,236.11 | 50,000 | 209,361.11 |
| 加:投资收益 | 865,995.87 | 513,788.17 | -90,330.1 | -951,694.96 |
| 资产处置收益 | -12,084.74 | 2,116,899.58 | 2,446,396.32 | 925,633.09 |
| 资产减值损失(新) | -29,934,042.26 | -168,768,031.87 | -36,896,810.16 | -2,945,369.09 |
| 信用减值损失(新) | -14,624,843.83 | -45,676,282.02 | -32,952,034.21 | -15,026,452.41 |
| 其他收益 | 17,201,983.8 | 233,599,228.29 | 142,132,898.21 | 103,667,742.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,115,747.4 | 558,939,418.86 | 413,085,989.64 | 344,556,030.92 |
| 加:营业外收入 | 0.54 | 467,689.36 | 54,200.92 | 51,200.92 |
| 减:营业外支出 | - | 513,570.59 | 500,037.76 | 500,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,115,747.94 | 558,893,537.63 | 412,640,152.8 | 344,107,231.84 |
| 减:所得税费用 | 2,397,171.29 | -865,377.5 | 1,702,659.38 | 4,422,997.41 |
| 六、净利润 | 128,718,576.65 | 559,758,915.13 | 410,937,493.42 | 339,684,234.43 |
| 持续经营净利润 | 128,718,576.65 | 559,758,915.13 | 410,937,493.42 | 339,684,234.43 |
| 归属于母公司股东的净利润 | 136,177,463.96 | 572,595,101.31 | 427,239,183.99 | 348,091,959.43 |
| 少数股东损益 | -7,458,887.31 | -12,836,186.18 | -16,301,690.57 | -8,407,725 |
| (一)基本每股收益 | 0.17 | 0.7 | 0.52 | 0.42 |
| (二)稀释每股收益 | 0.17 | 0.7 | 0.52 | 0.42 |
| 八、其他综合收益 | -174,452.36 | 87,455.61 | -230,257.5 | 206,889.38 |
| 归属于母公司股东的其他综合收益 | -174,452.36 | 87,455.61 | -230,257.5 | 206,889.38 |
| 九、综合收益总额 | 128,544,124.29 | 559,846,370.74 | 410,707,235.92 | 339,891,123.81 |
| 归属于母公司股东的综合收益总额 | 136,003,011.6 | 572,682,556.92 | 427,008,926.49 | 348,298,848.81 |
| 归属于少数股东的综合收益总额 | -7,458,887.31 | -12,836,186.18 | -16,301,690.57 | -8,407,725 |
| 公告日期 | 2025-04-29 | 2025-03-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |