*ST华微
(600360)
| 流通市值：78.74亿 | | | 总市值：78.74亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 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 | 1,744,636,056.83 | 1,247,479,278.59 | 642,936,039.79 | 2,057,608,183.78 |
| 营业收入 | 1,744,636,056.83 | 1,247,479,278.59 | 642,936,039.79 | 2,057,608,183.78 |
| 二、营业总成本 | 1,580,775,554.02 | 1,110,204,022.5 | 568,735,830.34 | 1,929,202,018.84 |
| 营业成本 | 1,263,577,048.8 | 894,107,990.09 | 463,214,507.52 | 1,517,337,296.78 |
| 税金及附加 | 15,937,818.5 | 10,879,349.18 | 5,423,566.53 | 20,061,733.34 |
| 销售费用 | 37,634,477.4 | 26,425,614.18 | 11,991,329.34 | 48,013,800.29 |
| 管理费用 | 100,039,417.34 | 65,516,747.66 | 33,183,926.54 | 127,906,528.13 |
| 研发费用 | 111,090,395.8 | 75,751,458.11 | 35,868,837.96 | 124,921,397.92 |
| 财务费用 | 52,496,396.18 | 37,522,863.28 | 19,053,662.45 | 90,961,262.38 |
| 其中:利息费用 | 52,817,126.43 | 37,579,951.32 | 19,111,447.88 | 92,757,502.36 |
| 其中:利息收入 | 1,748,851.28 | 1,244,189.26 | 1,102,204.95 | 3,273,351.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,086,106.84 | 2,551,954.84 | -35,833.04 | 8,750,154.82 |
| 资产处置收益 | 698,560.88 | - | - | 35,579.04 |
| 资产减值损失(新) | -5,152,397.34 | -2,974,152.02 | 1,679,849.04 | -16,484,582.55 |
| 信用减值损失(新) | -2,350,824.54 | -3,307,354.17 | -2,636,727.51 | -12,716,751.69 |
| 其他收益 | 31,348,945.3 | 16,539,070.01 | 1,405,243.08 | 34,998,775.77 |
| 四、营业利润 | 194,490,893.95 | 150,084,774.75 | 74,612,741.02 | 142,989,340.33 |
| 加:营业外收入 | - | - | - | 210,340.91 |
| 减:营业外支出 | 24,181,022.1 | 24,536,865.15 | 10,041,037.68 | 3,735,940.12 |
| 五、利润总额 | 170,309,871.85 | 125,547,909.6 | 64,571,703.34 | 139,463,741.12 |
| 减:所得税费用 | 11,739,683.26 | 10,332,431.91 | 5,645,672.34 | 4,108,412.57 |
| 六、净利润 | 158,570,188.59 | 115,215,477.69 | 58,926,031 | 135,355,328.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,570,188.59 | 115,215,477.69 | 58,926,031 | 135,355,328.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,401,521.88 | 106,986,815.46 | 54,914,984 | 127,733,929.91 |
| 少数股东损益 | 9,168,666.71 | 8,228,662.23 | 4,011,047 | 7,621,398.64 |
| 扣除非经常损益后的净利润 | 143,255,735.77 | 114,114,658.05 | 62,346,585.85 | 101,148,845.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.06 | 0.13 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.06 | 0.13 |
| 八、其他综合收益 | -11,837.33 | -5,211.08 | 836.25 | 12,112.44 |
| 归属于母公司股东的其他综合收益 | -11,837.33 | -5,211.08 | 836.25 | 12,112.44 |
| 九、综合收益总额 | 158,558,351.26 | 115,210,266.61 | 58,926,867.25 | 135,367,440.99 |
| 归属于母公司股东的综合收益总额 | 149,389,684.55 | 106,981,604.38 | 54,915,820.25 | 127,746,042.35 |
| 归属于少数股东的综合收益总额 | 9,168,666.71 | 8,228,662.23 | 4,011,047 | 7,621,398.64 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |