汇顶科技
(603160)
| 流通市值：361.85亿 | | | 总市值：361.85亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,251,375,839.27 | 1,064,399,637.59 | 4,374,948,942.73 | 3,222,596,255.55 |
| 营业收入 | 2,251,375,839.27 | 1,064,399,637.59 | 4,374,948,942.73 | 3,222,596,255.55 |
| 二、营业总成本 | 1,976,044,247.21 | 950,414,915.5 | 3,791,916,753.44 | 2,792,434,115.51 |
| 营业成本 | 1,276,889,376.79 | 603,060,684.75 | 2,546,541,807.6 | 1,877,641,882.25 |
| 税金及附加 | 18,000,467.25 | 4,940,900.22 | 32,112,225.11 | 25,111,696.52 |
| 销售费用 | 93,288,706.42 | 46,729,289.94 | 190,126,010.76 | 118,578,708.94 |
| 管理费用 | 98,118,963.03 | 48,183,436.8 | 177,327,629.35 | 126,068,902.55 |
| 研发费用 | 554,096,057.32 | 277,938,874.74 | 949,987,699.44 | 719,380,718.25 |
| 财务费用 | -64,349,323.6 | -30,438,270.95 | -104,178,618.82 | -74,347,793 |
| 其中:利息费用 | 3,324,463.53 | 1,643,324.2 | 13,553,813.49 | 9,711,388.46 |
| 其中:利息收入 | 54,716,039.07 | 20,292,419.92 | 112,398,924.05 | 83,450,403.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,193,590.69 | 7,452,846.1 | -9,304,023.9 | 12,540,128.17 |
| 加:投资收益 | 84,731,261.69 | 61,834,652.5 | 28,463,624.52 | 21,728,182.34 |
| 资产处置收益 | 501,085.76 | 84,568.23 | 3,804,070.32 | 3,759,001.35 |
| 资产减值损失(新) | -6,788,080.26 | -3,755,608.24 | -15,244,735.27 | -11,834,810.1 |
| 信用减值损失(新) | -187,570.61 | -1,004,716.56 | 342,752.74 | 22,267.56 |
| 其他收益 | 111,520,914.99 | 28,402,126.48 | 76,681,094.26 | 66,819,788.73 |
| 四、营业利润 | 482,302,794.32 | 206,998,590.6 | 667,774,971.96 | 523,196,698.09 |
| 加:营业外收入 | 98,366.71 | 86,245.63 | 358,815.67 | 42,664.48 |
| 减:营业外支出 | 1,433,480.51 | 612.33 | 176,489.27 | 1,927,896.74 |
| 五、利润总额 | 480,967,680.52 | 207,084,223.9 | 667,957,298.36 | 521,311,465.83 |
| 减:所得税费用 | 50,356,104.63 | 11,735,857.68 | 64,258,263.49 | 73,197,890.08 |
| 六、净利润 | 430,611,575.89 | 195,348,366.22 | 603,699,034.87 | 448,113,575.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 430,611,575.89 | 195,348,366.22 | 603,699,034.87 | 448,113,575.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 430,611,804.84 | 195,348,364.84 | 603,698,838.16 | 448,114,129.63 |
| 少数股东损益 | -228.95 | 1.38 | 196.71 | -553.88 |
| 扣除非经常损益后的净利润 | 339,541,558.19 | 131,911,970.96 | 558,077,837.22 | 399,643,092.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.43 | 1.33 | 0.98 |
| (二)稀释每股收益 | 0.93 | 0.42 | 1.32 | 0.97 |
| 八、其他综合收益 | -8,097,439.5 | 25,488,021.83 | 18,512,635.29 | -26,161,537.47 |
| 归属于母公司股东的其他综合收益 | -8,097,495.17 | 25,487,987.57 | 18,512,635.29 | -26,162,109.89 |
| 九、综合收益总额 | 422,514,136.39 | 220,836,388.05 | 622,211,670.16 | 421,952,038.28 |
| 归属于母公司股东的综合收益总额 | 422,514,309.67 | 220,836,352.41 | 622,211,473.45 | 421,952,019.74 |
| 归属于少数股东的综合收益总额 | -173.28 | 35.64 | 196.71 | 18.54 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2025-03-21 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |