赛微电子
(300456)
| 流通市值：287.85亿 | | | 总市值：352.78亿 |
| 流通股本：5.97亿 | | | 总股本：7.32亿 |
| 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 | 681,915,619.96 | 570,095,783.13 | 264,012,302.74 | 1,204,715,636.91 |
| 营业收入 | 681,915,619.96 | 570,095,783.13 | 264,012,302.74 | 1,204,715,636.91 |
| 二、营业总成本 | 1,295,910,449.94 | 672,554,460.29 | 325,657,480.75 | 1,432,317,582.43 |
| 营业成本 | 420,610,465.5 | 342,000,351.68 | 150,638,810.59 | 781,790,496.19 |
| 税金及附加 | 3,529,653.02 | 3,171,416.68 | 932,387.29 | 6,101,301.8 |
| 销售费用 | 19,025,777.36 | 15,679,584.68 | 7,086,835.59 | 29,304,870.92 |
| 管理费用 | 509,536,436.82 | 71,802,139.15 | 32,932,337.98 | 148,281,360.25 |
| 研发费用 | 295,258,407.47 | 199,344,516.53 | 105,075,831.27 | 454,830,833.84 |
| 财务费用 | 47,949,709.77 | 40,556,451.57 | 28,991,278.03 | 12,008,719.43 |
| 其中:利息费用 | 25,666,018.93 | 17,159,673.87 | 8,356,083.86 | 37,232,659.26 |
| 其中:利息收入 | 18,257,600.02 | 5,554,770.71 | 2,716,948.87 | 14,166,971.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,202,100,739.21 | 3,487,973.52 | 6,349,987.38 | 13,354,776.75 |
| 资产处置收益 | - | - | - | 2,032,516.51 |
| 资产减值损失(新) | -108,816,175.82 | -4,019,999.92 | -1,582,983.78 | -26,680,423.79 |
| 信用减值损失(新) | 6,726,708.26 | 13,610,881.09 | 25,985,680.79 | -44,365,715.61 |
| 其他收益 | 22,454,273.38 | 19,068,857.18 | 3,440,959.15 | 28,984,462.23 |
| 四、营业利润 | 1,508,470,715.05 | -70,310,965.29 | -27,451,534.47 | -254,276,329.43 |
| 加:营业外收入 | - | - | - | 17,831.53 |
| 减:营业外支出 | 54,275.44 | 29.9 | - | 6,066.51 |
| 五、利润总额 | 1,508,416,439.61 | -70,310,995.19 | -27,451,534.47 | -254,264,564.41 |
| 减:所得税费用 | -6,003,487.04 | -41,423,448.91 | -7,326,187.21 | 991,389.1 |
| 六、净利润 | 1,514,419,926.65 | -28,887,546.28 | -20,125,347.26 | -255,255,953.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -297,214,873.51 | -28,887,546.28 | -20,125,347.26 | -255,255,953.51 |
| 终止经营净利润 | 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 | 1,575,819,646.84 | -650,333.36 | 2,642,119.76 | -169,994,109.7 |
| 少数股东损益 | -61,399,720.19 | -28,237,212.92 | -22,767,467.02 | -85,261,843.81 |
| 扣除非经常损益后的净利润 | -254,436,339.91 | -19,465,657.87 | -7,398,865.69 | -190,715,861.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.15 | 0 | 0 | -0.23 |
| (二)稀释每股收益 | 2.15 | 0 | 0 | -0.23 |
| 八、其他综合收益 | 138,872,923.22 | 171,611,394.52 | 118,376,497.19 | -67,636,505.78 |
| 归属于母公司股东的其他综合收益 | 138,872,923.22 | 171,611,394.52 | 118,376,497.19 | -67,636,505.78 |
| 九、综合收益总额 | 1,653,292,849.87 | 142,723,848.24 | 98,251,149.93 | -322,892,459.29 |
| 归属于母公司股东的综合收益总额 | 1,714,692,570.06 | 170,961,061.16 | 121,018,616.95 | -237,630,615.48 |
| 归属于少数股东的综合收益总额 | -61,399,720.19 | -28,237,212.92 | -22,767,467.02 | -85,261,843.81 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |