华润微
(688396)
| 流通市值：838.23亿 | | | 总市值：838.23亿 |
| 流通股本：13.28亿 | | | 总股本：13.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,857,208,195.23 | 11,053,792,007.48 | 8,068,865,994.15 | 5,218,178,755.36 |
| 营业收入 | 2,857,208,195.23 | 11,053,792,007.48 | 8,068,865,994.15 | 5,218,178,755.36 |
| 二、营业总成本 | 2,591,645,771.17 | 9,989,306,743.97 | 7,275,671,433.6 | 4,719,782,019.27 |
| 营业成本 | 2,129,049,303.59 | 8,137,474,951.57 | 5,935,680,319.75 | 3,879,731,173.07 |
| 税金及附加 | 26,804,891.81 | 104,377,835 | 72,242,554.02 | 48,028,471.83 |
| 销售费用 | 44,902,546.88 | 176,135,806.28 | 123,981,138.16 | 79,652,619.67 |
| 管理费用 | 135,246,926.03 | 571,364,811.53 | 416,672,086.65 | 263,371,731.03 |
| 研发费用 | 265,646,883.83 | 1,168,441,292.49 | 850,987,768.24 | 547,943,840.62 |
| 财务费用 | -10,004,780.97 | -168,487,952.9 | -123,892,433.22 | -98,945,816.95 |
| 其中:利息费用 | 3,173,413.32 | 9,079,111.39 | 3,616,829.4 | 2,490,448.73 |
| 其中:利息收入 | 17,537,289.22 | 192,526,468.59 | 137,806,058.57 | 105,745,487.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 184,854,186.14 | 29,182,616.38 | 35,681,494.24 | 2,561,681.62 |
| 加:投资收益 | -104,217,565.42 | -483,815,429.87 | -355,651,563.29 | -231,551,505.12 |
| 资产处置收益 | -270,283.63 | -1,265,188.31 | -159,512.72 | 202,909.63 |
| 资产减值损失(新) | -28,499,500.92 | -115,938,900.36 | -51,661,644.87 | -21,471,624.03 |
| 信用减值损失(新) | -48,515.67 | 2,252,506.81 | 1,882,494.07 | -854,092.67 |
| 其他收益 | 73,433,643.05 | 220,521,600.82 | 158,926,614.82 | 107,303,659.33 |
| 四、营业利润 | 390,814,387.61 | 715,422,468.98 | 582,212,442.8 | 354,587,764.85 |
| 加:营业外收入 | 1,897,643.17 | 14,251,024.64 | 4,719,223.75 | 2,512,563.58 |
| 减:营业外支出 | 327,854 | 7,280,159.02 | 3,621,276.4 | 185,985.35 |
| 五、利润总额 | 392,384,176.78 | 722,393,334.6 | 583,310,390.15 | 356,914,343.08 |
| 减:所得税费用 | 90,388,699.11 | 167,856,262.76 | 139,326,105.35 | 77,910,641.49 |
| 六、净利润 | 301,995,477.67 | 554,537,071.84 | 443,984,284.8 | 279,003,701.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 301,995,477.67 | 554,537,071.84 | 443,984,284.8 | 279,003,701.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 330,002,688.93 | 660,543,164.52 | 525,504,410.15 | 338,795,349.93 |
| 少数股东损益 | -28,007,211.26 | -106,006,092.68 | -81,520,125.35 | -59,791,648.34 |
| 扣除非经常损益后的净利润 | 141,016,920.02 | 471,089,826.59 | 394,936,670.82 | 273,487,139.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.5 | 0.4 | 0.26 |
| (二)稀释每股收益 | 0.25 | 0.5 | 0.4 | 0.26 |
| 八、其他综合收益 | -2,120,217.62 | -15,903,996.79 | - | - |
| 归属于母公司股东的其他综合收益 | -2,120,217.62 | -15,903,996.79 | - | - |
| 九、综合收益总额 | 299,875,260.05 | 538,633,075.05 | 443,984,284.8 | 279,003,701.59 |
| 归属于母公司股东的综合收益总额 | 327,882,471.31 | 644,639,167.73 | 525,504,410.15 | 338,795,349.93 |
| 归属于少数股东的综合收益总额 | -28,007,211.26 | -106,006,092.68 | -81,520,125.35 | -59,791,648.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |