明微电子
(688699)
| 流通市值：53.32亿 | | | 总市值：53.32亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 737,605,099.02 | 483,759,700.31 | 215,313,360.15 | 664,975,362.33 |
| 营业收入 | 737,605,099.02 | 483,759,700.31 | 215,313,360.15 | 664,975,362.33 |
| 二、营业总成本 | 629,218,487.07 | 422,086,734.03 | 207,131,202.79 | 707,413,352.91 |
| 营业成本 | 458,078,917.41 | 324,273,913.96 | 164,310,844.58 | 522,653,277.69 |
| 税金及附加 | 3,773,566.82 | 2,585,532.38 | 1,114,071.85 | 2,017,112.18 |
| 销售费用 | 17,990,366.73 | 11,928,975.78 | 5,093,185.8 | 15,004,641.03 |
| 管理费用 | 37,717,115.74 | 23,312,680.46 | 11,476,558.88 | 40,067,692.94 |
| 研发费用 | 108,526,132.72 | 57,779,877.47 | 23,895,661.68 | 125,188,284.11 |
| 财务费用 | 3,132,387.65 | 2,205,753.98 | 1,240,880 | 2,482,344.96 |
| 其中:利息费用 | 3,925,532.03 | 2,644,216 | 1,376,308.69 | 2,738,989.39 |
| 其中:利息收入 | 143,651.96 | 93,187.41 | 33,271.91 | 423,496.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,369,406.71 | -1,117,853.8 | -362,383.91 | 378,070.83 |
| 加:投资收益 | 10,571,350.63 | 6,627,811.55 | 3,169,415.34 | 13,463,958.84 |
| 资产处置收益 | 9,754.64 | 9,747.72 | 9,747.72 | -107,384.42 |
| 资产减值损失(新) | -1,660,625.71 | 446,805.9 | 2,136,378.54 | -44,952,860.97 |
| 信用减值损失(新) | -1,309,739.05 | -1,335,432.88 | 658,621.96 | -2,190,590.11 |
| 其他收益 | 27,695,096.56 | 17,979,962.57 | 9,102,078.31 | 29,951,096.54 |
| 四、营业利润 | 141,323,042.31 | 84,284,007.34 | 22,896,015.32 | -45,895,699.87 |
| 减:营业外支出 | 78,984.77 | 17,487.28 | 2,161.39 | 19,781.26 |
| 五、利润总额 | 141,244,057.54 | 84,266,520.06 | 22,893,853.93 | -45,915,481.13 |
| 减:所得税费用 | -764,104.76 | -716,278.3 | -787,362.94 | 539,572.27 |
| 六、净利润 | 142,008,162.3 | 84,982,798.36 | 23,681,216.87 | -46,455,053.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,008,162.3 | 84,982,798.36 | 23,681,216.87 | -46,455,053.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,008,162.3 | 84,982,798.36 | 23,681,216.87 | -46,455,053.4 |
| 扣除非经常损益后的净利润 | 131,084,571.44 | 76,540,170.47 | 18,228,174.66 | -64,941,895.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.8 | 0.22 | -0.44 |
| (二)稀释每股收益 | 1.33 | 0.8 | 0.22 | -0.44 |
| 八、其他综合收益 | -1,088,453.32 | -865,849.97 | -513,681.28 | -580,262.74 |
| 归属于母公司股东的其他综合收益 | -1,088,453.32 | -865,849.97 | -513,681.28 | -580,262.74 |
| 九、综合收益总额 | 140,919,708.98 | 84,116,948.39 | 23,167,535.59 | -47,035,316.14 |
| 归属于母公司股东的综合收益总额 | 140,919,708.98 | 84,116,948.39 | 23,167,535.59 | -47,035,316.14 |
| 公告日期 | 2026-10-31 | 2026-08-15 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |