华微电子
(600360)
| 流通市值：104.19亿 | | | 总市值：104.19亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 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 | 1,325,879,019.9 | 666,163,083.61 | 2,255,244,574.28 | 1,744,636,056.83 |
| 营业收入 | 1,325,879,019.9 | 666,163,083.61 | 2,255,244,574.28 | 1,744,636,056.83 |
| 二、营业总成本 | 1,210,170,688.46 | 606,182,911.92 | 2,027,406,414.61 | 1,580,775,554.02 |
| 营业成本 | 1,043,454,274.05 | 525,289,860.83 | 1,703,293,981.79 | 1,263,577,048.8 |
| 税金及附加 | 10,192,554.52 | 5,561,552.26 | 21,762,073.49 | 15,937,818.5 |
| 销售费用 | 26,766,905.88 | 10,771,414.43 | 50,635,113.92 | 37,634,477.4 |
| 管理费用 | 55,909,158.62 | 28,681,422.89 | 135,765,010 | 100,039,417.34 |
| 研发费用 | 67,406,171.62 | 32,938,445.68 | 136,750,932.08 | 111,090,395.8 |
| 财务费用 | 6,441,623.77 | 2,940,215.83 | -20,800,696.67 | 52,496,396.18 |
| 其中:利息费用 | 6,458,380.85 | 3,636,690.45 | 52,383,494.55 | 52,817,126.43 |
| 其中:利息收入 | 1,688,699.49 | 1,522,708.83 | 75,279,955.98 | 1,748,851.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -110,543.93 | -163,885.57 | 163,885.57 | - |
| 加:投资收益 | 4,412,938.14 | 1,075,368.93 | 11,969,507.32 | 6,086,106.84 |
| 资产处置收益 | - | - | 698,560.88 | 698,560.88 |
| 资产减值损失(新) | -895,525.76 | -194,636.2 | -54,688,176.55 | -5,152,397.34 |
| 信用减值损失(新) | -397,373.19 | 834,405.65 | -7,900,440.36 | -2,350,824.54 |
| 其他收益 | 9,677,890.85 | 4,646,085.21 | 40,847,319.1 | 31,348,945.3 |
| 四、营业利润 | 128,395,717.55 | 66,177,509.71 | 218,928,815.63 | 194,490,893.95 |
| 减:营业外支出 | 659,405.93 | 440,147.35 | 26,919,179.28 | 24,181,022.1 |
| 五、利润总额 | 127,736,311.62 | 65,737,362.36 | 192,009,636.35 | 170,309,871.85 |
| 减:所得税费用 | 7,034,825.72 | 5,882,277.85 | 9,487,507.61 | 11,739,683.26 |
| 六、净利润 | 120,701,485.9 | 59,855,084.51 | 182,522,128.74 | 158,570,188.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,701,485.9 | 59,855,084.51 | 182,522,128.74 | 158,570,188.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,849,891.6 | 57,901,878.21 | 172,854,834.13 | 149,401,521.88 |
| 少数股东损益 | 2,851,594.3 | 1,953,206.3 | 9,667,294.61 | 9,168,666.71 |
| 扣除非经常损益后的净利润 | 117,892,309.62 | 58,276,003.46 | 112,821,050.56 | 143,255,735.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.18 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.18 | 0.16 |
| 八、其他综合收益 | - | - | -11,837.33 | -11,837.33 |
| 归属于母公司股东的其他综合收益 | - | - | -11,837.33 | -11,837.33 |
| 九、综合收益总额 | 120,701,485.9 | 59,855,084.51 | 182,510,291.41 | 158,558,351.26 |
| 归属于母公司股东的综合收益总额 | 117,849,891.6 | 57,901,878.21 | 172,842,996.8 | 149,389,684.55 |
| 归属于少数股东的综合收益总额 | 2,851,594.3 | 1,953,206.3 | 9,667,294.61 | 9,168,666.71 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |