通富微电
(002156)
| 流通市值：728.68亿 | | | 总市值：728.75亿 |
| 流通股本：15.17亿 | | | 总股本：15.18亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,921,424,656.15 | 20,116,258,889.41 | 13,038,246,156.27 | 6,092,434,550.56 |
| 营业收入 | 27,921,424,656.15 | 20,116,258,889.41 | 13,038,246,156.27 | 6,092,434,550.56 |
| 二、营业总成本 | 26,734,502,931.82 | 19,073,584,071.36 | 12,464,268,712.21 | 5,946,589,785.79 |
| 营业成本 | 23,848,881,572.05 | 17,047,259,219.37 | 11,114,729,132.73 | 5,288,439,776.37 |
| 税金及附加 | 80,662,061.19 | 52,915,988.14 | 33,181,162.1 | 18,375,996.01 |
| 销售费用 | 77,682,972.85 | 54,388,682.9 | 36,204,862.2 | 18,876,015.48 |
| 管理费用 | 590,900,718.19 | 412,093,770.39 | 259,524,626.13 | 130,754,282.14 |
| 研发费用 | 1,592,009,225.71 | 1,123,295,169.99 | 755,571,414.17 | 367,360,238.35 |
| 财务费用 | 544,366,381.83 | 383,631,240.57 | 265,057,514.88 | 122,783,477.44 |
| 其中:利息费用 | 523,842,045.46 | 382,142,482.5 | 252,906,297.27 | 122,224,564.23 |
| 其中:利息收入 | 99,518,700.97 | 72,156,418.11 | 35,432,525.79 | 13,574,792.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 241,919,166.91 | -4,444,447.02 | -4,444,447.02 | 0 |
| 加:投资收益 | 279,434,588.78 | 164,609,745.41 | 48,350,682.58 | 16,819,008.39 |
| 资产处置收益 | -11,400,032.53 | -10,244,809.91 | -6,913,248.33 | -4,260,790.14 |
| 资产减值损失(新) | -135,697,567.55 | -64,793,561.57 | -47,969,004.44 | -410,378.13 |
| 信用减值损失(新) | 19,115,173.61 | -24,820,708.34 | -472,031.49 | 9,130,148.03 |
| 其他收益 | 168,139,336.86 | 112,562,051.91 | 74,180,772.19 | 38,871,856.53 |
| 四、营业利润 | 1,748,432,390.41 | 1,215,543,088.53 | 636,710,167.55 | 205,994,609.45 |
| 加:营业外收入 | 9,162,290.92 | 1,574,992.38 | 1,538,746.09 | 1,381,830.59 |
| 减:营业外支出 | 3,906,932.53 | 1,376,549.78 | 1,171,141.8 | 702,900.98 |
| 五、利润总额 | 1,753,687,748.8 | 1,215,741,531.13 | 637,077,771.84 | 206,673,539.06 |
| 减:所得税费用 | 376,458,171.1 | 221,375,189.36 | 151,778,024.21 | 79,203,989.5 |
| 六、净利润 | 1,377,229,577.7 | 994,366,341.77 | 485,299,747.63 | 127,469,549.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,377,229,577.7 | 994,366,341.77 | 485,299,747.63 | 127,469,549.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,218,708,143.38 | 860,491,079.82 | 412,092,154.12 | 101,389,231.19 |
| 少数股东损益 | 158,521,434.32 | 133,875,261.95 | 73,207,593.51 | 26,080,318.37 |
| 扣除非经常损益后的净利润 | 840,574,217.79 | 778,008,189.57 | 420,437,486.81 | 104,151,659.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.57 | 0.27 | 0.07 |
| (二)稀释每股收益 | 0.8 | 0.57 | 0.27 | 0.07 |
| 八、其他综合收益 | -107,029,379.85 | -57,020,025.86 | -34,207,298.81 | -9,583,828.55 |
| 归属于母公司股东的其他综合收益 | -96,851,725.77 | -51,960,669.23 | -32,680,013.36 | -9,002,249.15 |
| 九、综合收益总额 | 1,270,200,197.85 | 937,346,315.91 | 451,092,448.82 | 117,885,721.01 |
| 归属于母公司股东的综合收益总额 | 1,121,856,417.61 | 808,530,410.59 | 379,412,140.76 | 92,386,982.04 |
| 归属于少数股东的综合收益总额 | 148,343,780.24 | 128,815,905.32 | 71,680,308.06 | 25,498,738.97 |
| 公告日期 | 2026-04-17 | 2025-10-28 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |