赛微微电
(688325)
| 流通市值：75.58亿 | | | 总市值：81.38亿 |
| 流通股本：8000.00万 | | | 总股本：8613.90万 |
| 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 | 344,012,238.72 | 218,399,361.64 | 91,259,329.15 | 393,016,378.03 |
| 营业收入 | 344,012,238.72 | 218,399,361.64 | 91,259,329.15 | 393,016,378.03 |
| 二、营业总成本 | 305,271,995.63 | 195,731,981.95 | 85,509,298.6 | 349,707,963.77 |
| 营业成本 | 158,377,524.83 | 101,312,849.08 | 41,556,829.64 | 186,582,029.45 |
| 税金及附加 | 2,279,208.32 | 1,465,820.89 | 671,002.91 | 2,764,060.82 |
| 销售费用 | 20,994,027.86 | 13,849,619.2 | 5,742,840.32 | 23,999,262.66 |
| 管理费用 | 23,043,249.47 | 14,748,566.95 | 6,986,910.14 | 27,443,156.96 |
| 研发费用 | 101,714,625.96 | 65,646,319.96 | 30,997,559.63 | 114,230,988.19 |
| 财务费用 | -1,136,640.81 | -1,291,194.13 | -445,844.04 | -5,311,534.31 |
| 其中:利息费用 | 377,576.62 | -78,431.52 | 129,401.11 | 47,865.63 |
| 其中:利息收入 | 1,953,574.99 | 1,531,376.91 | 794,766.07 | 5,009,884.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 816,151.34 | 678,901.34 | 657,452.74 | 1,537,902.62 |
| 加:投资收益 | 25,203,416.93 | 16,859,340.69 | 8,307,824.14 | 33,681,850.64 |
| 资产减值损失(新) | -8,331,643.3 | -3,646,043.68 | -992,874.51 | -4,419,802.88 |
| 信用减值损失(新) | -130,588.3 | -89,183.69 | 45,281.93 | -53,369.18 |
| 其他收益 | 6,980,259.9 | 3,994,607.77 | 1,233,056.39 | 5,484,374.61 |
| 四、营业利润 | 63,277,839.66 | 40,465,002.12 | 15,000,771.24 | 79,539,370.07 |
| 加:营业外收入 | 10,773.57 | - | - | 24,569.51 |
| 减:营业外支出 | 1,005,053.52 | 215.62 | 175.62 | 2,081,809.23 |
| 五、利润总额 | 62,283,559.71 | 40,464,786.5 | 15,000,595.62 | 77,482,130.35 |
| 减:所得税费用 | 282,731.73 | 1,121,621.91 | -609,035.66 | -1,357,649.36 |
| 六、净利润 | 62,000,827.98 | 39,343,164.59 | 15,609,631.28 | 78,839,779.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,000,827.98 | 39,343,164.59 | 15,609,631.28 | 78,839,779.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,000,827.98 | 39,343,164.59 | 15,609,631.28 | 78,839,779.71 |
| 扣除非经常损益后的净利润 | 57,210,873.64 | 36,044,982.03 | 14,290,018.61 | 75,098,586.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.48 | 0.19 | 0.96 |
| (二)稀释每股收益 | 0.72 | 0.46 | 0.18 | 0.92 |
| 八、其他综合收益 | -436,430.68 | -453,843.47 | 2,855.34 | -1,519,925.62 |
| 归属于母公司股东的其他综合收益 | -436,430.68 | -453,843.47 | 2,855.34 | -1,519,925.62 |
| 九、综合收益总额 | 61,564,397.3 | 38,889,321.12 | 15,612,486.62 | 77,319,854.09 |
| 归属于母公司股东的综合收益总额 | 61,564,397.3 | 38,889,321.12 | 15,612,486.62 | 77,319,854.09 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |