汇顶科技
(603160)
| 流通市值：247.86亿 | | | 总市值：247.86亿 |
| 流通股本：4.66亿 | | | 总股本：4.66亿 |
| 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 | 2,062,850,458.44 | 969,130,944.69 | 4,735,621,058.43 | 3,520,825,700.94 |
| 营业收入 | 2,062,850,458.44 | 969,130,944.69 | 4,735,621,058.43 | 3,520,825,700.94 |
| 二、营业总成本 | 1,897,033,009.76 | 896,174,383.59 | 4,120,511,447.82 | 3,058,311,249.88 |
| 营业成本 | 1,222,471,032.17 | 572,849,967.6 | 2,737,356,200.06 | 2,011,701,649.28 |
| 税金及附加 | 9,695,246.58 | 3,731,907.13 | 32,758,577.1 | 24,256,124.64 |
| 销售费用 | 79,843,877.98 | 38,356,618.72 | 181,437,086.69 | 130,476,700.38 |
| 管理费用 | 73,960,596.33 | 35,041,631.43 | 180,387,018.36 | 142,444,522.71 |
| 研发费用 | 558,249,836.85 | 270,239,951.97 | 1,097,912,474.47 | 837,528,170.09 |
| 财务费用 | -47,187,580.15 | -24,045,693.26 | -109,339,908.86 | -88,095,917.22 |
| 其中:利息费用 | 1,389,223.46 | 793,682.57 | 10,280,162.52 | 4,135,082.7 |
| 其中:利息收入 | 53,535,342.06 | 27,643,550.35 | 108,788,585.68 | 81,373,503.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,136,970.87 | 16,323,250.36 | 8,374,183.55 | 20,751,178.64 |
| 加:投资收益 | 8,535,420.72 | 2,518,773.31 | 105,128,399.92 | 93,555,377.83 |
| 资产处置收益 | 114,974.27 | 134,429.46 | -16,220,916.36 | 1,404,714.9 |
| 资产减值损失(新) | -15,716,792.63 | -3,208,182.4 | -38,539,225.14 | -11,760,362.05 |
| 信用减值损失(新) | 1,743,266.94 | -64,226.58 | -579,136.22 | -226,541.56 |
| 其他收益 | 74,410,481.95 | 39,148,652.39 | 189,039,281.67 | 167,214,354.06 |
| 四、营业利润 | 262,041,770.8 | 127,809,257.64 | 862,312,198.03 | 733,453,172.88 |
| 加:营业外收入 | 64,402.21 | 18,388.28 | 1,752,334.56 | 800,756.7 |
| 减:营业外支出 | 174,713.55 | 38,044.31 | 1,499,381.96 | 1,506,697.53 |
| 五、利润总额 | 261,931,459.46 | 127,789,601.61 | 862,565,150.63 | 732,747,232.05 |
| 减:所得税费用 | 10,422,539.62 | 10,600,176.34 | 25,465,825.93 | 56,136,425.62 |
| 六、净利润 | 251,508,919.84 | 117,189,425.27 | 837,099,324.7 | 676,610,806.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,508,919.84 | 117,189,425.27 | 837,099,324.7 | 676,610,806.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,508,811.18 | 117,189,625.48 | 837,099,258.25 | 676,611,266.7 |
| 少数股东损益 | 108.66 | -200.21 | 66.45 | -460.27 |
| 扣除非经常损益后的净利润 | 216,196,856.05 | 98,828,514.69 | 731,387,329.15 | 572,364,408.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.25 | 1.82 | 1.48 |
| (二)稀释每股收益 | 0.54 | 0.25 | 1.81 | 1.47 |
| 八、其他综合收益 | -73,877,751.63 | -37,982,602.12 | -48,802,065.24 | -25,802,250.25 |
| 归属于母公司股东的其他综合收益 | -73,877,751.63 | -37,982,602.12 | -48,802,065.24 | -25,802,249.82 |
| 九、综合收益总额 | 177,631,168.21 | 79,206,823.15 | 788,297,259.46 | 650,808,556.18 |
| 归属于母公司股东的综合收益总额 | 177,631,059.55 | 79,207,023.36 | 788,297,193.01 | 650,809,016.88 |
| 归属于少数股东的综合收益总额 | 108.66 | -200.21 | 66.45 | -460.7 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-27 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |