赛微电子
(300456)
| 流通市值：214.41亿 | | | 总市值：262.72亿 |
| 流通股本：5.98亿 | | | 总股本：7.32亿 |
| 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 | 178,373,115.82 | 98,542,482.24 | 824,105,934.18 | 681,915,619.96 |
| 营业收入 | 178,373,115.82 | 98,542,482.24 | 824,105,934.18 | 681,915,619.96 |
| 二、营业总成本 | 451,292,570.42 | 203,452,473.34 | 1,564,546,426.37 | 1,295,910,449.94 |
| 营业成本 | 162,651,981.89 | 82,270,922.83 | 531,542,520.46 | 420,610,465.5 |
| 税金及附加 | 3,908,729.35 | 1,554,521.57 | 7,692,578.04 | 3,529,653.02 |
| 销售费用 | 3,604,758.21 | 1,428,936.13 | 20,617,804.22 | 19,025,777.36 |
| 管理费用 | 42,500,049.06 | 20,236,714.93 | 544,849,986.96 | 509,536,436.82 |
| 研发费用 | 198,998,926.06 | 95,400,285.98 | 392,729,653.21 | 295,258,407.47 |
| 财务费用 | 39,628,125.85 | 2,561,091.9 | 67,113,883.48 | 47,949,709.77 |
| 其中:利息费用 | 20,268,387.79 | 10,017,249.43 | 30,270,754.05 | 25,666,018.93 |
| 其中:利息收入 | 11,808,035.03 | 7,124,243.89 | 34,906,410.02 | 18,257,600.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,577,492,322.41 | - | - | - |
| 加:投资收益 | 781,635,901.11 | 32,369,748.52 | 2,230,837,643.69 | 2,202,100,739.21 |
| 资产处置收益 | -16,511,220.61 | - | 255,635.05 | - |
| 资产减值损失(新) | -22,678,174.26 | - | -120,117,683.96 | -108,816,175.82 |
| 信用减值损失(新) | 48,427,177.15 | -17,523,643.32 | -311,708.41 | 6,726,708.26 |
| 其他收益 | 13,419,009.2 | 2,604,879.96 | 9,954,770.69 | 22,454,273.38 |
| 四、营业利润 | 3,108,865,560.4 | -87,459,005.94 | 1,380,178,164.87 | 1,508,470,715.05 |
| 加:营业外收入 | 175,631.58 | - | 43,416.55 | - |
| 减:营业外支出 | 173,527.81 | 162,941.7 | 115,893.69 | 54,275.44 |
| 五、利润总额 | 3,108,867,664.17 | -87,621,947.64 | 1,380,105,687.73 | 1,508,416,439.61 |
| 减:所得税费用 | 433,743,122.49 | -25,601,393.51 | -8,329,144.9 | -6,003,487.04 |
| 六、净利润 | 2,675,124,541.68 | -62,020,554.13 | 1,388,434,832.63 | 1,514,419,926.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,675,124,541.68 | -62,020,554.13 | -423,199,967.53 | -297,214,873.51 |
| 终止经营净利润 | - | - | 1,811,634,800.16 | 1,811,634,800.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,702,213,961.27 | -49,099,019.94 | 1,473,454,069.63 | 1,575,819,646.84 |
| 少数股东损益 | -27,089,419.59 | -12,921,534.19 | -85,019,237 | -61,399,720.19 |
| 扣除非经常损益后的净利润 | -379,251,813.2 | -49,420,504.74 | -341,950,113.37 | -254,436,339.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.69 | -0.07 | 2.01 | 2.15 |
| (二)稀释每股收益 | 3.69 | -0.07 | 2.01 | 2.15 |
| 八、其他综合收益 | -125,914,371.17 | -61,399,884.37 | 172,304,744.81 | 138,872,923.22 |
| 归属于母公司股东的其他综合收益 | -125,914,371.17 | -61,399,884.37 | 172,304,744.81 | 138,872,923.22 |
| 九、综合收益总额 | 2,549,210,170.51 | -123,420,438.5 | 1,560,739,577.44 | 1,653,292,849.87 |
| 归属于母公司股东的综合收益总额 | 2,576,299,590.1 | -110,498,904.31 | 1,645,758,814.44 | 1,714,692,570.06 |
| 归属于少数股东的综合收益总额 | -27,089,419.59 | -12,921,534.19 | -85,019,237 | -61,399,720.19 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |