睿创微纳
(688002)
| 流通市值：347.48亿 | | | 总市值：347.48亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 2,543,793,565.8 | 1,136,518,772.01 | 4,315,695,760.92 | 3,149,845,592.26 |
| 营业收入 | 2,543,793,565.8 | 1,136,518,772.01 | 4,315,695,760.92 | 3,149,845,592.26 |
| 二、营业总成本 | 2,097,602,731 | 1,011,625,104.31 | 3,720,948,368.48 | 2,617,219,919.15 |
| 营业成本 | 1,253,660,920.29 | 614,270,965.11 | 2,146,840,634.49 | 1,539,424,165.98 |
| 税金及附加 | 26,012,892.4 | 11,647,840.36 | 65,163,341.79 | 47,176,867.43 |
| 销售费用 | 116,515,864.52 | 58,255,572.22 | 217,820,931.4 | 151,318,243.57 |
| 管理费用 | 173,199,702.39 | 84,730,536.96 | 383,883,058.57 | 268,490,029.39 |
| 研发费用 | 507,845,607.84 | 233,302,026.22 | 860,733,802.61 | 575,296,296.55 |
| 财务费用 | 20,367,743.56 | 9,418,163.44 | 46,506,599.62 | 35,514,316.23 |
| 其中:利息费用 | 31,381,765.49 | 16,231,317.19 | 69,030,218.46 | 52,736,346.17 |
| 其中:利息收入 | 1,206,548.65 | 1,634,787.38 | 13,563,545.25 | -9,889,456.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 783,030.3 | 342,416.62 | 40,534.43 | 195,114.36 |
| 加:投资收益 | 17,330,968.88 | 6,523,103.5 | 32,836,121.85 | 21,256,213.39 |
| 资产处置收益 | 117,625.26 | 6,895.48 | -102,127.22 | 4,601.7 |
| 资产减值损失(新) | -66,390,419.38 | -16,988,496.99 | -136,719,181.69 | -69,745,822.04 |
| 信用减值损失(新) | -38,958,413.91 | 941,855.14 | -170,192,375.63 | -166,581,211.93 |
| 其他收益 | 21,747,604.94 | 12,043,982.24 | 121,491,468.16 | 90,623,674.7 |
| 四、营业利润 | 380,821,230.89 | 127,763,423.69 | 442,101,832.34 | 408,378,243.29 |
| 加:营业外收入 | 589,965.55 | 390,081.2 | 2,055,443.21 | 614,295.01 |
| 减:营业外支出 | 3,280,113.92 | 371,426.31 | 16,138,510.21 | 10,967,664.74 |
| 五、利润总额 | 378,131,082.52 | 127,782,078.58 | 428,018,765.34 | 398,024,873.56 |
| 减:所得税费用 | 88,859,969.9 | 14,367,526.47 | -14,182,149.39 | 12,095,636.46 |
| 六、净利润 | 289,271,112.62 | 113,414,552.11 | 442,200,914.73 | 385,929,237.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 289,271,112.62 | 113,414,552.11 | 442,200,914.73 | 385,929,237.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,011,549.28 | 145,818,960.66 | 568,960,574.58 | 483,395,052.72 |
| 少数股东损益 | -61,740,436.66 | -32,404,408.55 | -126,759,659.85 | -97,465,815.62 |
| 扣除非经常损益后的净利润 | 328,406,826.08 | 132,546,491.55 | 510,152,275.78 | 441,965,333.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.32 | 1.28 | 1.09 |
| (二)稀释每股收益 | 0.76 | 0.32 | 1.26 | 1.06 |
| 八、其他综合收益 | 116,066.96 | -40,201.04 | -21,195,590.02 | 304,240.69 |
| 归属于母公司股东的其他综合收益 | 116,066.96 | -40,201.04 | -21,195,590.02 | 304,240.69 |
| 九、综合收益总额 | 289,387,179.58 | 113,374,351.07 | 421,005,324.71 | 386,233,477.79 |
| 归属于母公司股东的综合收益总额 | 351,127,616.24 | 145,778,759.62 | 547,764,984.56 | 483,699,293.41 |
| 归属于少数股东的综合收益总额 | -61,740,436.66 | -32,404,408.55 | -126,759,659.85 | -97,465,815.62 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-11 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |