中微公司
(688012)
| 流通市值：1132.38亿 | | | 总市值：1132.38亿 |
| 流通股本：6.26亿 | | | 总股本：6.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,173,278,385.62 | 9,065,165,097.69 | 5,507,194,599.46 | 3,447,712,750.84 |
| 营业收入 | 2,173,278,385.62 | 9,065,165,097.69 | 5,507,194,599.46 | 3,447,712,750.84 |
| 二、营业总成本 | 1,918,444,937.17 | 7,665,508,922.25 | 4,686,862,382.99 | 2,946,187,553.79 |
| 营业成本 | 1,270,562,411.05 | 5,342,977,540.4 | 3,181,954,720.24 | 2,023,091,864.72 |
| 税金及附加 | 21,335,712.58 | 31,019,159.47 | 19,276,533.22 | 11,122,108.76 |
| 销售费用 | 94,306,601 | 478,850,487.74 | 318,633,250.62 | 201,893,612.01 |
| 管理费用 | 88,175,591.86 | 481,801,040.67 | 311,373,120.65 | 191,638,530.95 |
| 研发费用 | 464,353,795.33 | 1,417,657,501.11 | 913,942,970.4 | 567,686,273.83 |
| 财务费用 | -20,289,174.65 | -86,796,807.14 | -58,318,212.14 | -49,244,836.48 |
| 其中:利息费用 | 4,896,202.39 | 15,420,779.75 | 11,473,463.34 | 7,418,572.4 |
| 其中:利息收入 | 31,539,023.07 | 105,552,652.73 | 84,675,705.97 | 57,761,749.15 |
| 加:公允价值变动收益 | 78,404.5 | 153,387,193.74 | 54,387,065.55 | -23,982,776.88 |
| 加:投资收益 | -12,012,219.16 | 87,736,064.94 | 23,778,931.15 | 12,419,122.45 |
| 资产处置收益 | 3,438,166.21 | 100,350.91 | 90,844.29 | 12,101.19 |
| 资产减值损失(新) | -2,188,238.32 | -118,061,848.2 | -19,191,641.13 | -11,565,562.39 |
| 信用减值损失(新) | 856,511.39 | -21,270,438.5 | -14,872,548.54 | -12,304,489.54 |
| 其他收益 | 49,461,752.56 | 201,970,330.26 | 77,737,100.58 | 61,587,940.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 294,467,825.63 | 1,703,517,828.59 | 942,261,968.37 | 527,691,532.75 |
| 加:营业外收入 | 2,159,691.61 | 10,134,733.24 | 6,704,546.73 | 4,682,149.41 |
| 减:营业外支出 | 2,312,104.91 | 4,717,897.49 | 2,404,590.27 | 904,635.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 294,315,412.33 | 1,708,934,664.34 | 946,561,924.83 | 531,469,047.05 |
| 减:所得税费用 | -13,930,555.77 | 94,620,268.09 | 34,377,786.74 | 15,218,500.11 |
| 六、净利润 | 308,245,968.1 | 1,614,314,396.25 | 912,184,138.09 | 516,250,546.94 |
| 持续经营净利润 | 308,245,968.1 | 1,614,314,396.25 | 912,184,138.09 | 516,250,546.94 |
| 归属于母公司股东的净利润 | 313,082,457.72 | 1,615,675,746.81 | 912,979,678.37 | 516,693,982.42 |
| 少数股东损益 | -4,836,489.62 | -1,361,350.56 | -795,540.28 | -443,435.48 |
| (一)基本每股收益 | 0.5 | 2.61 | 1.48 | 0.84 |
| (二)稀释每股收益 | 0.5 | 2.6 | 1.46 | 0.83 |
| 八、其他综合收益 | 10,010,526.31 | -6,685,153.69 | 447,806.79 | 304,276.75 |
| 归属于母公司股东的其他综合收益 | 10,010,526.31 | -6,685,153.69 | 447,806.79 | 304,276.75 |
| 九、综合收益总额 | 316,757,327.16 | 1,607,629,242.56 | 912,631,944.88 | 516,554,823.69 |
| 归属于母公司股东的综合收益总额 | 321,593,816.78 | 1,608,990,593.12 | 913,427,485.16 | 516,998,259.17 |
| 归属于少数股东的综合收益总额 | -4,836,489.62 | -1,361,350.56 | -795,540.28 | -443,435.48 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |