睿创微纳
(688002)
| 流通市值：481.41亿 | | | 总市值：481.41亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,085,976,026.2 | 2,543,793,565.8 | 1,136,518,772.01 | 4,315,695,760.92 |
| 营业收入 | 4,085,976,026.2 | 2,543,793,565.8 | 1,136,518,772.01 | 4,315,695,760.92 |
| 二、营业总成本 | 3,268,499,011 | 2,097,602,731 | 1,011,625,104.31 | 3,720,948,368.48 |
| 营业成本 | 1,962,307,268.64 | 1,253,660,920.29 | 614,270,965.11 | 2,146,840,634.49 |
| 税金及附加 | 35,954,665.47 | 26,012,892.4 | 11,647,840.36 | 65,163,341.79 |
| 销售费用 | 167,117,834.03 | 116,515,864.52 | 58,255,572.22 | 217,820,931.4 |
| 管理费用 | 255,904,976.49 | 173,199,702.39 | 84,730,536.96 | 383,883,058.57 |
| 研发费用 | 812,263,334.11 | 507,845,607.84 | 233,302,026.22 | 860,733,802.61 |
| 财务费用 | 34,950,932.26 | 20,367,743.56 | 9,418,163.44 | 46,506,599.62 |
| 其中:利息费用 | 50,462,680.06 | 31,381,765.49 | 16,231,317.19 | 69,030,218.46 |
| 其中:利息收入 | 5,448,334.01 | 1,206,548.65 | 1,634,787.38 | 13,563,545.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 555,860.85 | 783,030.3 | 342,416.62 | 40,534.43 |
| 加:投资收益 | 29,206,065.92 | 17,330,968.88 | 6,523,103.5 | 32,836,121.85 |
| 资产处置收益 | 236,032.88 | 117,625.26 | 6,895.48 | -102,127.22 |
| 资产减值损失(新) | -83,575,348.32 | -66,390,419.38 | -16,988,496.99 | -136,719,181.69 |
| 信用减值损失(新) | -68,344,066.5 | -38,958,413.91 | 941,855.14 | -170,192,375.63 |
| 其他收益 | 37,978,861.53 | 21,747,604.94 | 12,043,982.24 | 121,491,468.16 |
| 四、营业利润 | 733,534,421.56 | 380,821,230.89 | 127,763,423.69 | 442,101,832.34 |
| 加:营业外收入 | 768,800.47 | 589,965.55 | 390,081.2 | 2,055,443.21 |
| 减:营业外支出 | 4,178,903.2 | 3,280,113.92 | 371,426.31 | 16,138,510.21 |
| 五、利润总额 | 730,124,318.83 | 378,131,082.52 | 127,782,078.58 | 428,018,765.34 |
| 减:所得税费用 | 111,088,478.99 | 88,859,969.9 | 14,367,526.47 | -14,182,149.39 |
| 六、净利润 | 619,035,839.84 | 289,271,112.62 | 113,414,552.11 | 442,200,914.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 619,035,839.84 | 289,271,112.62 | 113,414,552.11 | 442,200,914.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 706,782,777.93 | 351,011,549.28 | 145,818,960.66 | 568,960,574.58 |
| 少数股东损益 | -87,746,938.09 | -61,740,436.66 | -32,404,408.55 | -126,759,659.85 |
| 扣除非经常损益后的净利润 | 664,317,726.98 | 328,406,826.08 | 132,546,491.55 | 510,152,275.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.54 | 0.77 | 0.32 | 1.28 |
| (二)稀释每股收益 | 1.53 | 0.76 | 0.32 | 1.26 |
| 八、其他综合收益 | -909,414.02 | 116,066.96 | -40,201.04 | -21,195,590.02 |
| 归属于母公司股东的其他综合收益 | -909,414.02 | 116,066.96 | -40,201.04 | -21,195,590.02 |
| 九、综合收益总额 | 618,126,425.82 | 289,387,179.58 | 113,374,351.07 | 421,005,324.71 |
| 归属于母公司股东的综合收益总额 | 705,873,363.91 | 351,127,616.24 | 145,778,759.62 | 547,764,984.56 |
| 归属于少数股东的综合收益总额 | -87,746,938.09 | -61,740,436.66 | -32,404,408.55 | -126,759,659.85 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |