中微公司
(688012)
| 流通市值：3143.08亿 | | | 总市值：3195.27亿 |
| 流通股本：9.42亿 | | | 总股本：9.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,691,287,327.67 | 2,914,986,518.73 | 12,384,638,268.11 | 8,062,565,115.42 |
| 营业收入 | 6,691,287,327.67 | 2,914,986,518.73 | 12,384,638,268.11 | 8,062,565,115.42 |
| 二、营业总成本 | 5,918,772,005.65 | 2,534,917,897.95 | 11,006,675,861.27 | 7,340,762,993.9 |
| 营业成本 | 4,032,053,493.18 | 1,752,123,631.66 | 7,534,139,015.56 | 4,910,025,964.06 |
| 税金及附加 | 38,161,533.2 | 15,441,654.94 | 68,310,115.4 | 52,580,289.42 |
| 销售费用 | 258,453,675.92 | 132,372,145.95 | 498,511,080.73 | 320,722,707.74 |
| 管理费用 | 262,553,929.12 | 100,375,675.42 | 477,875,366.88 | 308,335,539.25 |
| 研发费用 | 1,309,617,481.4 | 524,479,913.98 | 2,475,424,032.16 | 1,794,094,679.65 |
| 财务费用 | 17,931,892.83 | 10,124,876 | -47,583,749.46 | -44,996,186.21 |
| 其中:利息费用 | 7,883,560.78 | 4,425,647.89 | 18,929,895.03 | 14,357,599.59 |
| 其中:利息收入 | 40,272,335.3 | 21,353,877.72 | 101,244,935.17 | 82,845,487.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 991,540,369.02 | 54,373,039.04 | 163,192,220 | 317,297,825.62 |
| 加:投资收益 | 1,085,557,167.14 | 499,544,578.06 | 511,137,740.5 | 68,539,990.18 |
| 资产处置收益 | - | - | 3,444,901.8 | 3,432,574.14 |
| 资产减值损失(新) | -10,262,137.14 | -5,110,207.56 | -96,026,009.28 | -25,078,480.87 |
| 信用减值损失(新) | -33,048,050.63 | -16,391,260.14 | -26,623,634.1 | -28,719,835.59 |
| 其他收益 | 65,501,965.96 | 63,863,128.83 | 257,423,317.11 | 167,289,127.42 |
| 四、营业利润 | 2,871,804,636.37 | 976,347,899.01 | 2,190,510,942.87 | 1,224,563,322.42 |
| 加:营业外收入 | 10,964,550.31 | 442,098.49 | 9,535,011.17 | 6,129,787.91 |
| 减:营业外支出 | 4,153,039.39 | -54,422.95 | 10,196,557.38 | 3,468,727.11 |
| 五、利润总额 | 2,878,616,147.29 | 976,844,420.45 | 2,189,849,396.66 | 1,227,224,383.22 |
| 减:所得税费用 | 81,390,461.33 | 58,404,516.33 | 125,632,065.02 | 46,460,259.39 |
| 六、净利润 | 2,797,225,685.96 | 918,439,904.12 | 2,064,217,331.64 | 1,180,764,123.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,797,225,685.96 | 918,439,904.12 | 2,064,217,331.64 | 1,180,764,123.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,825,194,624.91 | 930,487,319.17 | 2,111,472,990.43 | 1,211,192,400.82 |
| 少数股东损益 | -27,968,938.95 | -12,047,415.05 | -47,255,658.79 | -30,428,276.99 |
| 扣除非经常损益后的净利润 | 1,122,590,335.26 | 477,558,746.17 | 1,549,796,388.43 | 886,804,273.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.33 | 1.48 | 3.4 | 1.94 |
| (二)稀释每股收益 | 4.33 | 1.47 | 3.36 | 1.92 |
| 八、其他综合收益 | 2,037,018.49 | 5,844,702.15 | 4,757,811.69 | 7,287,752.14 |
| 归属于母公司股东的其他综合收益 | 2,037,018.49 | 5,844,702.15 | 4,757,811.69 | 7,287,752.14 |
| 九、综合收益总额 | 2,799,262,704.45 | 924,284,606.27 | 2,068,975,143.33 | 1,188,051,875.97 |
| 归属于母公司股东的综合收益总额 | 2,827,231,643.4 | 936,332,021.32 | 2,116,230,802.12 | 1,218,480,152.96 |
| 归属于少数股东的综合收益总额 | -27,968,938.95 | -12,047,415.05 | -47,255,658.79 | -30,428,276.99 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |