通富微电
(002156)
| 流通市值：393.02亿 | | | 总市值：393.06亿 |
| 流通股本：15.17亿 | | | 总股本：15.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,092,434,550.56 | 23,881,680,710.28 | 17,081,280,328.6 | 11,080,086,982.96 |
| 营业收入 | 6,092,434,550.56 | 23,881,680,710.28 | 17,081,280,328.6 | 11,080,086,982.96 |
| 二、营业总成本 | 5,946,589,785.79 | 22,988,417,553.94 | 16,420,655,881.35 | 10,690,620,726.48 |
| 营业成本 | 5,288,439,776.37 | 20,336,560,061.83 | 14,633,936,665.79 | 9,511,471,649.21 |
| 税金及附加 | 18,375,996.01 | 72,004,039.1 | 37,198,606.89 | 21,320,092.78 |
| 销售费用 | 18,876,015.48 | 76,739,226.96 | 51,292,751.94 | 34,288,717.47 |
| 管理费用 | 130,754,282.14 | 531,192,396.58 | 366,073,126.01 | 237,494,617.03 |
| 研发费用 | 367,360,238.35 | 1,532,950,172.17 | 956,679,190.47 | 672,022,713.62 |
| 财务费用 | 122,783,477.44 | 438,971,657.3 | 375,475,540.25 | 214,022,936.37 |
| 其中:利息费用 | 122,224,564.23 | 524,407,181.78 | 399,410,864.94 | 268,989,747.45 |
| 其中:利息收入 | 13,574,792.61 | 82,175,438.38 | 65,890,679.78 | 48,015,844.08 |
| 加:公允价值变动收益 | 0 | 8,839,728.24 | 207,957.26 | -309,080 |
| 加:投资收益 | 16,819,008.39 | 7,875,284.66 | -26,434,569.77 | -12,256,961.98 |
| 资产处置收益 | -4,260,790.14 | 13,046,181.17 | 5,290,290.65 | 1,995,043.92 |
| 资产减值损失(新) | -410,378.13 | -41,835,094.63 | -16,292,854.22 | -16,995,222.39 |
| 信用减值损失(新) | 9,130,148.03 | -34,421,062.54 | -20,144,709.16 | -18,149,714.87 |
| 其他收益 | 38,871,856.53 | 202,686,136.8 | 140,220,236.93 | 71,121,273.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 205,994,609.45 | 1,049,454,330.04 | 743,470,798.94 | 414,871,594.43 |
| 加:营业外收入 | 1,381,830.59 | 836,510.73 | 399,444.37 | 104,109.81 |
| 减:营业外支出 | 702,900.98 | 3,028,715.75 | 1,562,403.13 | 910,847.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 206,673,539.06 | 1,047,262,125.02 | 742,307,840.18 | 414,064,856.71 |
| 减:所得税费用 | 79,203,989.5 | 255,761,346.18 | 117,124,786.36 | 48,613,292.04 |
| 六、净利润 | 127,469,549.56 | 791,500,778.84 | 625,183,053.82 | 365,451,564.67 |
| 持续经营净利润 | 127,469,549.56 | 791,500,778.84 | 625,183,053.82 | 365,451,564.67 |
| 归属于母公司股东的净利润 | 101,389,231.19 | 677,588,312.75 | 552,515,103.62 | 322,663,289.17 |
| 少数股东损益 | 26,080,318.37 | 113,912,466.09 | 72,667,950.2 | 42,788,275.5 |
| (一)基本每股收益 | 0.07 | 0.45 | 0.36 | 0.21 |
| (二)稀释每股收益 | 0.07 | 0.45 | 0.36 | 0.21 |
| 八、其他综合收益 | -9,583,828.55 | 72,264,539.63 | -36,910,897.28 | 22,605,579.68 |
| 归属于母公司股东的其他综合收益 | -9,002,249.15 | 66,537,809.59 | -32,534,696.86 | 20,892,781.6 |
| 九、综合收益总额 | 117,885,721.01 | 863,765,318.47 | 588,272,156.54 | 388,057,144.35 |
| 归属于母公司股东的综合收益总额 | 92,386,982.04 | 744,126,122.34 | 519,980,406.76 | 343,556,070.77 |
| 归属于少数股东的综合收益总额 | 25,498,738.97 | 119,639,196.13 | 68,291,749.78 | 44,501,073.58 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |