华润微
(688396)
| 流通市值：625.13亿 | | | 总市值：625.13亿 |
| 流通股本：13.28亿 | | | 总股本：13.28亿 |
| 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 | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 | 9,900,603,859.18 |
| 营业收入 | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 | 9,900,603,859.18 |
| 二、营业总成本 | 6,794,077,665.57 | 4,347,719,598.99 | 1,999,775,479.92 | 8,525,882,793.88 |
| 营业成本 | 5,443,844,915.84 | 3,503,474,732.21 | 1,555,677,133.31 | 6,710,216,323.21 |
| 税金及附加 | 61,208,438.14 | 38,931,087.22 | 18,981,917.93 | 84,061,287.83 |
| 销售费用 | 119,092,076.12 | 77,960,745.67 | 42,159,863.19 | 167,172,845.68 |
| 管理费用 | 400,120,728.96 | 270,120,217.41 | 135,182,788.78 | 655,114,509.28 |
| 研发费用 | 888,708,153.84 | 573,664,738.95 | 286,193,224.91 | 1,154,112,306.04 |
| 财务费用 | -118,896,647.33 | -116,431,922.47 | -38,419,448.2 | -244,794,478.16 |
| 其中:利息费用 | 36,215,902.37 | 28,636,502.02 | 15,013,828.5 | 66,035,679.88 |
| 其中:利息收入 | 159,164,557.54 | 137,271,784.41 | 43,134,646.05 | 310,292,288.57 |
| 加:公允价值变动收益 | -15,159,882.75 | -28,307,995.62 | -27,750,329.54 | -6,982,338.19 |
| 加:投资收益 | -251,245,649.34 | -148,045,932.4 | -73,691,406.48 | 85,748,500.48 |
| 资产处置收益 | -2,131,825.33 | -2,091,936.25 | -2,093,148.75 | -4,940,167.7 |
| 资产减值损失(新) | -12,677,455.15 | -9,219,338.62 | -23,713,854.34 | -25,534,506.03 |
| 信用减值损失(新) | -5,513,035.73 | -6,628,875.61 | -1,454,504.6 | -7,838,347.33 |
| 其他收益 | 146,880,172.04 | 98,732,513.11 | 37,787,374.55 | 251,699,086.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 537,743,045.48 | 317,053,273.68 | 25,167,693.63 | 1,666,873,293.25 |
| 加:营业外收入 | 8,239,008.68 | 2,878,454.47 | 882,168.18 | 22,566,093.94 |
| 减:营业外支出 | 621,254.43 | 558,860.57 | 1,840.31 | 2,678,538.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 545,360,799.73 | 319,372,867.58 | 26,048,021.5 | 1,686,760,848.47 |
| 减:所得税费用 | 138,665,344.58 | 94,587,342.05 | 24,709,139.17 | 248,615,212.16 |
| 六、净利润 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,438,145,636.31 |
| 持续经营净利润 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,438,145,636.31 |
| 归属于母公司股东的净利润 | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 | 1,479,265,748.53 |
| 少数股东损益 | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 | -41,120,112.22 |
| (一)基本每股收益 | 0.38 | 0.21 | 0.03 | 1.12 |
| (二)稀释每股收益 | 0.38 | 0.21 | 0.03 | 1.12 |
| 八、其他综合收益 | - | - | - | -1,785,494.64 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,645,654.24 |
| 九、综合收益总额 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,436,360,141.67 |
| 归属于母公司股东的综合收益总额 | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 | 1,477,620,094.29 |
| 归属于少数股东的综合收益总额 | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 | -41,259,952.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |