通富微电
(002156)
| 流通市值：880.12亿 | | | 总市值：880.21亿 |
| 流通股本：15.17亿 | | | 总股本：15.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,041,019,909.75 | 7,481,674,677.05 | 27,921,424,656.15 | 20,116,258,889.41 |
| 营业收入 | 16,041,019,909.75 | 7,481,674,677.05 | 27,921,424,656.15 | 20,116,258,889.41 |
| 二、营业总成本 | 15,147,937,139.18 | 7,260,604,805.03 | 26,734,502,931.82 | 19,073,584,071.36 |
| 营业成本 | 13,562,101,091.29 | 6,484,761,202.41 | 23,848,881,572.05 | 17,047,259,219.37 |
| 税金及附加 | 40,158,382.62 | 22,724,956.88 | 80,662,061.19 | 52,915,988.14 |
| 销售费用 | 37,328,766.82 | 20,303,074.75 | 77,682,972.85 | 54,388,682.9 |
| 管理费用 | 332,683,868.99 | 175,606,018.24 | 590,900,718.19 | 412,093,770.39 |
| 研发费用 | 825,455,452.48 | 389,273,872.28 | 1,592,009,225.71 | 1,123,295,169.99 |
| 财务费用 | 350,209,576.98 | 167,935,680.47 | 544,366,381.83 | 383,631,240.57 |
| 其中:利息费用 | 257,747,696.43 | 127,655,303.12 | 523,842,045.46 | 382,142,482.5 |
| 其中:利息收入 | 40,682,403.28 | 22,743,014.66 | 99,518,700.97 | 72,156,418.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,144,915,189.49 | 183,182,289.27 | 241,919,166.91 | -4,444,447.02 |
| 加:投资收益 | 98,154,341.31 | 31,363,759.53 | 279,434,588.78 | 164,609,745.41 |
| 资产处置收益 | -12,161,142.57 | -9,786,711.23 | -11,400,032.53 | -10,244,809.91 |
| 资产减值损失(新) | -67,531,548.34 | -315,703.06 | -135,697,567.55 | -64,793,561.57 |
| 信用减值损失(新) | 1,185,392.92 | -4,375,655.53 | 19,115,173.61 | -24,820,708.34 |
| 其他收益 | 81,220,959.82 | 48,453,089.61 | 168,139,336.86 | 112,562,051.91 |
| 四、营业利润 | 2,138,865,963.2 | 469,590,940.61 | 1,748,432,390.41 | 1,215,543,088.53 |
| 加:营业外收入 | 417,900.27 | 1,312,509.68 | 9,162,290.92 | 1,574,992.38 |
| 减:营业外支出 | 1,635,226.28 | 396,666.05 | 3,906,932.53 | 1,376,549.78 |
| 五、利润总额 | 2,137,648,637.19 | 470,506,784.24 | 1,753,687,748.8 | 1,215,741,531.13 |
| 减:所得税费用 | 363,885,985.71 | 120,263,260.71 | 376,458,171.1 | 221,375,189.36 |
| 六、净利润 | 1,773,762,651.48 | 350,243,523.53 | 1,377,229,577.7 | 994,366,341.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,773,762,651.48 | 350,243,523.53 | 1,377,229,577.7 | 994,366,341.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,717,458,597 | 329,057,400.55 | 1,218,708,143.38 | 860,491,079.82 |
| 少数股东损益 | 56,304,054.48 | 21,186,122.98 | 158,521,434.32 | 133,875,261.95 |
| 扣除非经常损益后的净利润 | 747,461,286.61 | 171,623,051.92 | 840,574,217.79 | 778,008,189.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 0.22 | 0.8 | 0.57 |
| (二)稀释每股收益 | 1.13 | 0.22 | 0.8 | 0.57 |
| 八、其他综合收益 | -176,089,160.31 | -86,356,143.56 | -107,029,379.85 | -57,020,025.86 |
| 归属于母公司股东的其他综合收益 | -160,083,198.66 | -78,568,857.89 | -96,851,725.77 | -51,960,669.23 |
| 九、综合收益总额 | 1,597,673,491.17 | 263,887,379.97 | 1,270,200,197.85 | 937,346,315.91 |
| 归属于母公司股东的综合收益总额 | 1,557,375,398.34 | 250,488,542.66 | 1,121,856,417.61 | 808,530,410.59 |
| 归属于少数股东的综合收益总额 | 40,298,092.83 | 13,398,837.31 | 148,343,780.24 | 128,815,905.32 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |