华微电子
(600360)
| 流通市值：82.01亿 | | | 总市值：82.01亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,948,571,843.45 | 1,325,879,019.9 | 666,163,083.61 | 2,255,244,574.28 |
| 营业收入 | 1,948,571,843.45 | 1,325,879,019.9 | 666,163,083.61 | 2,255,244,574.28 |
| 二、营业总成本 | 1,807,359,302.3 | 1,210,170,688.46 | 606,182,911.92 | 2,027,406,414.61 |
| 营业成本 | 1,550,594,320.88 | 1,043,454,274.05 | 525,289,860.83 | 1,703,293,981.79 |
| 税金及附加 | 16,148,281.77 | 10,192,554.52 | 5,561,552.26 | 21,762,073.49 |
| 销售费用 | 40,890,435.48 | 26,766,905.88 | 10,771,414.43 | 50,635,113.92 |
| 管理费用 | 88,208,031.79 | 55,909,158.62 | 28,681,422.89 | 135,765,010 |
| 研发费用 | 101,839,214.89 | 67,406,171.62 | 32,938,445.68 | 136,750,932.08 |
| 财务费用 | 9,679,017.49 | 6,441,623.77 | 2,940,215.83 | -20,800,696.67 |
| 其中:利息费用 | 9,445,124.15 | 6,458,380.85 | 3,636,690.45 | 52,383,494.55 |
| 其中:利息收入 | 2,131,605.9 | 1,688,699.49 | 1,522,708.83 | 75,279,955.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 173,998.58 | -110,543.93 | -163,885.57 | 163,885.57 |
| 加:投资收益 | 5,822,262.74 | 4,412,938.14 | 1,075,368.93 | 11,969,507.32 |
| 资产处置收益 | - | - | - | 698,560.88 |
| 资产减值损失(新) | -2,338,650.8 | -895,525.76 | -194,636.2 | -54,688,176.55 |
| 信用减值损失(新) | -267,815.61 | -397,373.19 | 834,405.65 | -7,900,440.36 |
| 其他收益 | 29,450,994.83 | 9,677,890.85 | 4,646,085.21 | 40,847,319.1 |
| 四、营业利润 | 174,053,330.89 | 128,395,717.55 | 66,177,509.71 | 218,928,815.63 |
| 减:营业外支出 | 667,265.27 | 659,405.93 | 440,147.35 | 26,919,179.28 |
| 五、利润总额 | 173,386,065.62 | 127,736,311.62 | 65,737,362.36 | 192,009,636.35 |
| 减:所得税费用 | 9,471,360.03 | 7,034,825.72 | 5,882,277.85 | 9,487,507.61 |
| 六、净利润 | 163,914,705.59 | 120,701,485.9 | 59,855,084.51 | 182,522,128.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,914,705.59 | 120,701,485.9 | 59,855,084.51 | 182,522,128.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,421,793.16 | 117,849,891.6 | 57,901,878.21 | 172,854,834.13 |
| 少数股东损益 | 3,492,912.43 | 2,851,594.3 | 1,953,206.3 | 9,667,294.61 |
| 扣除非经常损益后的净利润 | 158,915,095.66 | 117,892,309.62 | 58,276,003.46 | 112,821,050.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.06 | 0.18 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.06 | 0.18 |
| 八、其他综合收益 | - | - | - | -11,837.33 |
| 归属于母公司股东的其他综合收益 | - | - | - | -11,837.33 |
| 九、综合收益总额 | 163,914,705.59 | 120,701,485.9 | 59,855,084.51 | 182,510,291.41 |
| 归属于母公司股东的综合收益总额 | 160,421,793.16 | 117,849,891.6 | 57,901,878.21 | 172,842,996.8 |
| 归属于少数股东的综合收益总额 | 3,492,912.43 | 2,851,594.3 | 1,953,206.3 | 9,667,294.61 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |