中微公司
(688012)
| 流通市值：2013.12亿 | | | 总市值：2013.12亿 |
| 流通股本：6.26亿 | | | 总股本：6.26亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,384,638,268.11 | 8,062,565,115.42 | 4,960,601,270.04 | 2,173,278,385.62 |
| 营业收入 | 12,384,638,268.11 | 8,062,565,115.42 | 4,960,601,270.04 | 2,173,278,385.62 |
| 二、营业总成本 | 11,006,675,861.27 | 7,340,762,993.9 | 4,496,294,697.66 | 1,918,444,937.17 |
| 营业成本 | 7,534,139,015.56 | 4,910,025,964.06 | 2,983,547,721.77 | 1,270,562,411.05 |
| 税金及附加 | 68,310,115.4 | 52,580,289.42 | 37,016,163.58 | 21,335,712.58 |
| 销售费用 | 498,511,080.73 | 320,722,707.74 | 191,141,570.35 | 94,306,601 |
| 管理费用 | 477,875,366.88 | 308,335,539.25 | 199,779,151.6 | 88,175,591.86 |
| 研发费用 | 2,475,424,032.16 | 1,794,094,679.65 | 1,116,371,013.55 | 464,353,795.33 |
| 财务费用 | -47,583,749.46 | -44,996,186.21 | -31,560,923.19 | -20,289,174.65 |
| 其中:利息费用 | 18,929,895.03 | 14,357,599.59 | 9,727,161.09 | 4,896,202.39 |
| 其中:利息收入 | 101,244,935.17 | 82,845,487.89 | 57,601,995.2 | 31,539,023.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 163,192,220 | 317,297,825.62 | 163,450,261.79 | 78,404.5 |
| 加:投资收益 | 511,137,740.5 | 68,539,990.18 | 5,015,990.99 | -12,012,219.16 |
| 资产处置收益 | 3,444,901.8 | 3,432,574.14 | 3,467,947.25 | 3,438,166.21 |
| 资产减值损失(新) | -96,026,009.28 | -25,078,480.87 | -22,390,681.42 | -2,188,238.32 |
| 信用减值损失(新) | -26,623,634.1 | -28,719,835.59 | -22,408,088.73 | 856,511.39 |
| 其他收益 | 257,423,317.11 | 167,289,127.42 | 123,232,084.49 | 49,461,752.56 |
| 四、营业利润 | 2,190,510,942.87 | 1,224,563,322.42 | 714,674,086.75 | 294,467,825.63 |
| 加:营业外收入 | 9,535,011.17 | 6,129,787.91 | 5,765,315.12 | 2,159,691.61 |
| 减:营业外支出 | 10,196,557.38 | 3,468,727.11 | 2,672,893.51 | 2,312,104.91 |
| 五、利润总额 | 2,189,849,396.66 | 1,227,224,383.22 | 717,766,508.36 | 294,315,412.33 |
| 减:所得税费用 | 125,632,065.02 | 46,460,259.39 | 31,650,479.94 | -13,930,555.77 |
| 六、净利润 | 2,064,217,331.64 | 1,180,764,123.83 | 686,116,028.42 | 308,245,968.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,064,217,331.64 | 1,180,764,123.83 | 686,116,028.42 | 308,245,968.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,111,472,990.43 | 1,211,192,400.82 | 705,916,536.34 | 313,082,457.72 |
| 少数股东损益 | -47,255,658.79 | -30,428,276.99 | -19,800,507.92 | -4,836,489.62 |
| 扣除非经常损益后的净利润 | 1,549,796,388.43 | 886,804,273.29 | 538,767,846.45 | 298,308,274.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.4 | 1.94 | 1.13 | 0.5 |
| (二)稀释每股收益 | 3.36 | 1.92 | 1.12 | 0.5 |
| 八、其他综合收益 | 4,757,811.69 | 7,287,752.14 | 6,820,311.66 | 10,010,526.31 |
| 归属于母公司股东的其他综合收益 | 4,757,811.69 | 7,287,752.14 | 6,820,311.66 | 10,010,526.31 |
| 九、综合收益总额 | 2,068,975,143.33 | 1,188,051,875.97 | 692,936,340.08 | 316,757,327.16 |
| 归属于母公司股东的综合收益总额 | 2,116,230,802.12 | 1,218,480,152.96 | 712,736,848.01 | 321,593,816.78 |
| 归属于少数股东的综合收益总额 | -47,255,658.79 | -30,428,276.99 | -19,800,507.93 | -4,836,489.62 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |