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*ST华微

(600360)

  

流通市值:83.26亿  总市值:83.26亿
流通股本:9.60亿   总股本:9.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,247,479,278.59642,936,039.792,057,608,183.781,579,463,087.98
  营业收入1,247,479,278.59642,936,039.792,057,608,183.781,579,463,087.98
二、营业总成本1,110,204,022.5568,735,830.341,929,202,018.841,484,399,502.77
  营业成本894,107,990.09463,214,507.521,517,337,296.781,175,427,189.1
  税金及附加10,879,349.185,423,566.5320,061,733.3418,667,187.58
  销售费用26,425,614.1811,991,329.3448,013,800.2932,412,419.73
  管理费用65,516,747.6633,183,926.54127,906,528.1391,822,468.61
  研发费用75,751,458.1135,868,837.96124,921,397.9292,130,281.4
  财务费用37,522,863.2819,053,662.4590,961,262.3873,939,956.35
  其中:利息费用37,579,951.3219,111,447.8892,757,502.3670,980,070.44
  其中:利息收入1,244,189.261,102,204.953,273,351.142,312,428.16
三、其他经营收益
  加:投资收益2,551,954.84-35,833.048,750,154.8212,418,629.95
  资产处置收益--35,579.04-
  资产减值损失(新)-2,974,152.021,679,849.04-16,484,582.55-3,973,196.84
  信用减值损失(新)-3,307,354.17-2,636,727.51-12,716,751.69-15,263,189.32
  其他收益16,539,070.011,405,243.0834,998,775.7724,616,323.96
四、营业利润150,084,774.7574,612,741.02142,989,340.33112,862,152.96
  加:营业外收入--210,340.91105,480.41
  减:营业外支出24,536,865.1510,041,037.683,735,940.12435,505.61
五、利润总额125,547,909.664,571,703.34139,463,741.12112,532,127.76
  减:所得税费用10,332,431.915,645,672.344,108,412.574,445,312.62
六、净利润115,215,477.6958,926,031135,355,328.55108,086,815.14
(一)按经营持续性分类
  持续经营净利润115,215,477.6958,926,031135,355,328.55108,086,815.14
(二)按所有权归属分类
  归属于母公司股东的净利润106,986,815.4654,914,984127,733,929.91101,721,358.88
  少数股东损益8,228,662.234,011,0477,621,398.646,365,456.26
  扣除非经常损益后的净利润114,114,658.0562,346,585.85101,148,845.2381,274,779.05
七、每股收益
  (一)基本每股收益0.110.060.130.11
  (二)稀释每股收益0.110.060.130.11
八、其他综合收益-5,211.08836.2512,112.44-8,585.01
  归属于母公司股东的其他综合收益-5,211.08836.2512,112.44-8,585.01
九、综合收益总额115,210,266.6158,926,867.25135,367,440.99108,078,230.13
  归属于母公司股东的综合收益总额106,981,604.3854,915,820.25127,746,042.35101,712,773.87
  归属于少数股东的综合收益总额8,228,662.234,011,0477,621,398.646,365,456.26
公告日期2025-08-272025-04-302025-04-302024-10-29
审计意见(境内)无法表示意见
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