中微公司
(688012)
| 流通市值：1120.82亿 | | | 总市值：1120.82亿 |
| 流通股本：6.22亿 | | | 总股本：6.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 |
| 营业收入 | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 |
| 二、营业总成本 | 4,686,862,382.99 | 2,946,187,553.79 | 1,280,175,676.05 | 4,969,895,601.25 |
| 营业成本 | 3,181,954,720.24 | 2,023,091,864.72 | 883,732,914.13 | 3,393,243,528.05 |
| 税金及附加 | 19,276,533.22 | 11,122,108.76 | 5,747,358.69 | 11,835,766.52 |
| 销售费用 | 318,633,250.62 | 201,893,612.01 | 136,819,866.52 | 491,730,143.86 |
| 管理费用 | 311,373,120.65 | 191,638,530.95 | 72,602,600.78 | 343,673,105.92 |
| 研发费用 | 913,942,970.4 | 567,686,273.83 | 214,189,022.44 | 816,652,948.28 |
| 财务费用 | -58,318,212.14 | -49,244,836.48 | -32,916,086.51 | -87,239,891.38 |
| 其中:利息费用 | 11,473,463.34 | 7,418,572.4 | 3,228,546.83 | 14,377,204.83 |
| 其中:利息收入 | 84,675,705.97 | 57,761,749.15 | 34,249,563.52 | 117,666,133.77 |
| 加:公允价值变动收益 | 54,387,065.55 | -23,982,776.88 | -46,123,429.73 | -203,190,897.24 |
| 加:投资收益 | 23,778,931.15 | 12,419,122.45 | -4,448,280.94 | 786,609,323.59 |
| 资产处置收益 | 90,844.29 | 12,101.19 | - | 71,772.5 |
| 资产减值损失(新) | -19,191,641.13 | -11,565,562.39 | -9,845,742.89 | -10,842,628.2 |
| 信用减值损失(新) | -14,872,548.54 | -12,304,489.54 | -16,010,053.58 | -10,353,421.53 |
| 其他收益 | 77,737,100.58 | 61,587,940.87 | 5,988,719.46 | 124,406,488.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 942,261,968.37 | 527,691,532.75 | 254,409,633.95 | 1,980,318,617.53 |
| 加:营业外收入 | 6,704,546.73 | 4,682,149.41 | 2,399,955.52 | 33,020,754.54 |
| 减:营业外支出 | 2,404,590.27 | 904,635.11 | 1,358 | 2,957,763.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 946,561,924.83 | 531,469,047.05 | 256,808,231.47 | 2,010,381,608.63 |
| 减:所得税费用 | 34,377,786.74 | 15,218,500.11 | 7,953,119.41 | 226,404,399.27 |
| 六、净利润 | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 |
| 持续经营净利润 | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 |
| 归属于母公司股东的净利润 | 912,979,678.37 | 516,693,982.42 | 249,135,780.57 | 1,785,907,974.46 |
| 少数股东损益 | -795,540.28 | -443,435.48 | -280,668.51 | -1,930,765.1 |
| (一)基本每股收益 | 1.48 | 0.84 | 0.4 | 2.89 |
| (二)稀释每股收益 | 1.46 | 0.83 | 0.4 | 2.88 |
| 八、其他综合收益 | 447,806.79 | 304,276.75 | -2,601,797.25 | 6,478,277.75 |
| 归属于母公司股东的其他综合收益 | 447,806.79 | 304,276.75 | -2,601,797.25 | 6,478,277.75 |
| 九、综合收益总额 | 912,631,944.88 | 516,554,823.69 | 246,253,314.81 | 1,790,455,487.11 |
| 归属于母公司股东的综合收益总额 | 913,427,485.16 | 516,998,259.17 | 246,533,983.32 | 1,792,386,252.21 |
| 归属于少数股东的综合收益总额 | -795,540.28 | -443,435.48 | -280,668.51 | -1,930,765.1 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |