通富微电
(002156)
| 流通市值：557.97亿 | | | 总市值：558.02亿 |
| 流通股本：15.17亿 | | | 总股本：15.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,116,258,889.41 | 13,038,246,156.27 | 6,092,434,550.56 | 23,881,680,710.28 |
| 营业收入 | 20,116,258,889.41 | 13,038,246,156.27 | 6,092,434,550.56 | 23,881,680,710.28 |
| 二、营业总成本 | 19,073,584,071.36 | 12,464,268,712.21 | 5,946,589,785.79 | 22,988,417,553.94 |
| 营业成本 | 17,047,259,219.37 | 11,114,729,132.73 | 5,288,439,776.37 | 20,336,560,061.83 |
| 税金及附加 | 52,915,988.14 | 33,181,162.1 | 18,375,996.01 | 72,004,039.1 |
| 销售费用 | 54,388,682.9 | 36,204,862.2 | 18,876,015.48 | 76,739,226.96 |
| 管理费用 | 412,093,770.39 | 259,524,626.13 | 130,754,282.14 | 531,192,396.58 |
| 研发费用 | 1,123,295,169.99 | 755,571,414.17 | 367,360,238.35 | 1,532,950,172.17 |
| 财务费用 | 383,631,240.57 | 265,057,514.88 | 122,783,477.44 | 438,971,657.3 |
| 其中:利息费用 | 382,142,482.5 | 252,906,297.27 | 122,224,564.23 | 524,407,181.78 |
| 其中:利息收入 | 72,156,418.11 | 35,432,525.79 | 13,574,792.61 | 82,175,438.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,444,447.02 | -4,444,447.02 | 0 | 8,839,728.24 |
| 加:投资收益 | 164,609,745.41 | 48,350,682.58 | 16,819,008.39 | 7,875,284.66 |
| 资产处置收益 | -10,244,809.91 | -6,913,248.33 | -4,260,790.14 | 13,046,181.17 |
| 资产减值损失(新) | -64,793,561.57 | -47,969,004.44 | -410,378.13 | -41,835,094.63 |
| 信用减值损失(新) | -24,820,708.34 | -472,031.49 | 9,130,148.03 | -34,421,062.54 |
| 其他收益 | 112,562,051.91 | 74,180,772.19 | 38,871,856.53 | 202,686,136.8 |
| 四、营业利润 | 1,215,543,088.53 | 636,710,167.55 | 205,994,609.45 | 1,049,454,330.04 |
| 加:营业外收入 | 1,574,992.38 | 1,538,746.09 | 1,381,830.59 | 836,510.73 |
| 减:营业外支出 | 1,376,549.78 | 1,171,141.8 | 702,900.98 | 3,028,715.75 |
| 五、利润总额 | 1,215,741,531.13 | 637,077,771.84 | 206,673,539.06 | 1,047,262,125.02 |
| 减:所得税费用 | 221,375,189.36 | 151,778,024.21 | 79,203,989.5 | 255,761,346.18 |
| 六、净利润 | 994,366,341.77 | 485,299,747.63 | 127,469,549.56 | 791,500,778.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 994,366,341.77 | 485,299,747.63 | 127,469,549.56 | 791,500,778.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 860,491,079.82 | 412,092,154.12 | 101,389,231.19 | 677,588,312.75 |
| 少数股东损益 | 133,875,261.95 | 73,207,593.51 | 26,080,318.37 | 113,912,466.09 |
| 扣除非经常损益后的净利润 | 778,008,189.57 | 420,437,486.81 | 104,151,659.59 | 621,087,213.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.27 | 0.07 | 0.45 |
| (二)稀释每股收益 | 0.57 | 0.27 | 0.07 | 0.45 |
| 八、其他综合收益 | -57,020,025.86 | -34,207,298.81 | -9,583,828.55 | 72,264,539.63 |
| 归属于母公司股东的其他综合收益 | -51,960,669.23 | -32,680,013.36 | -9,002,249.15 | 66,537,809.59 |
| 九、综合收益总额 | 937,346,315.91 | 451,092,448.82 | 117,885,721.01 | 863,765,318.47 |
| 归属于母公司股东的综合收益总额 | 808,530,410.59 | 379,412,140.76 | 92,386,982.04 | 744,126,122.34 |
| 归属于少数股东的综合收益总额 | 128,815,905.32 | 71,680,308.06 | 25,498,738.97 | 119,639,196.13 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |