银河微电
(688689)
| 流通市值：33.98亿 | | | 总市值：33.98亿 |
| 流通股本：1.29亿 | | | 总股本：1.29亿 |
| 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 | 476,603,133.3 | 218,412,648.12 | 909,049,584.47 | 638,093,850.2 |
| 营业收入 | 476,603,133.3 | 218,412,648.12 | 909,049,584.47 | 638,093,850.2 |
| 二、营业总成本 | 455,151,293.49 | 211,666,632.72 | 842,819,563.16 | 592,175,389.51 |
| 营业成本 | 362,022,940.43 | 166,015,526.76 | 670,730,044.8 | 466,381,103.02 |
| 税金及附加 | 2,368,258.49 | 821,098.15 | 5,415,312.04 | 4,119,780.91 |
| 销售费用 | 17,939,927.01 | 8,851,614.47 | 28,828,984.57 | 21,211,640.26 |
| 管理费用 | 23,607,664.37 | 12,629,803.58 | 49,701,126.55 | 35,566,717.13 |
| 研发费用 | 31,068,749.43 | 14,683,474.92 | 56,049,945.56 | 39,754,021.9 |
| 财务费用 | 18,143,753.76 | 8,665,114.84 | 32,094,149.64 | 25,142,126.29 |
| 其中:利息费用 | 18,956,191.67 | 9,383,732.32 | 35,576,509.07 | 26,456,926.48 |
| 其中:利息收入 | 573,288.84 | 304,722.5 | 1,267,383.49 | 929,302.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,635,683.28 | 4,301,065.14 | 21,898,079.22 | 17,133,745.34 |
| 加:投资收益 | 715.5 | 11,371.09 | 315,537.1 | 182,551.31 |
| 资产处置收益 | 17,446.49 | 71,000.49 | 230,271.69 | 38,936.33 |
| 资产减值损失(新) | -7,356,012.41 | -7,825,716.37 | -16,150,030.44 | -19,538,563.72 |
| 信用减值损失(新) | -352,008.92 | 1,037,335.22 | -6,466,607.41 | -3,442,361.54 |
| 其他收益 | 2,566,225.63 | 1,330,382.84 | 10,060,299.65 | 6,978,894.93 |
| 四、营业利润 | 24,963,889.38 | 5,671,453.81 | 76,117,571.12 | 47,271,663.34 |
| 加:营业外收入 | 347,806.39 | 312,533.6 | 1,505,219.57 | 400,194.12 |
| 减:营业外支出 | 6,019.32 | 6,019.32 | 3,048,426.44 | 1,204,523.31 |
| 五、利润总额 | 25,305,676.45 | 5,977,968.09 | 74,574,364.25 | 46,467,334.15 |
| 减:所得税费用 | 2,417,787.11 | 2,301,777.89 | 6,231,317.98 | 3,127,364.89 |
| 六、净利润 | 22,887,889.34 | 3,676,190.2 | 68,343,046.27 | 43,339,969.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,887,889.34 | 3,676,190.2 | 68,343,046.27 | 43,339,969.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,221,071.05 | 6,100,171.29 | 71,874,234.87 | 44,935,406.01 |
| 少数股东损益 | -4,333,181.71 | -2,423,981.09 | -3,531,188.6 | -1,595,436.75 |
| 扣除非经常损益后的净利润 | 17,685,949.86 | 961,136.35 | 48,049,884.64 | 27,207,044.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.05 | 0.56 | 0.35 |
| (二)稀释每股收益 | 0.21 | 0.05 | 0.56 | 0.35 |
| 九、综合收益总额 | 22,887,889.34 | 3,676,190.2 | 68,343,046.27 | 43,339,969.26 |
| 归属于母公司股东的综合收益总额 | 27,221,071.05 | 6,100,171.29 | 71,874,234.87 | 44,935,406.01 |
| 归属于少数股东的综合收益总额 | -4,333,181.71 | -2,423,981.09 | -3,531,188.6 | -1,595,436.75 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |