中微半导
(688380)
| 流通市值：133.52亿 | | | 总市值：133.52亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 725,773,748.57 | 325,179,531.86 | 1,122,150,053.86 | 773,013,040.56 |
| 营业收入 | 725,773,748.57 | 325,179,531.86 | 1,122,150,053.86 | 773,013,040.56 |
| 二、营业总成本 | 557,034,754.67 | 250,344,753.22 | 948,653,531.64 | 666,601,229.21 |
| 营业成本 | 444,565,213.38 | 200,133,754.93 | 737,457,524.15 | 513,122,416.72 |
| 税金及附加 | 3,669,926.23 | 1,442,869.81 | 5,932,358.26 | 3,277,397.72 |
| 销售费用 | 13,321,668.16 | 5,892,688.28 | 23,806,607.35 | 17,717,439.57 |
| 管理费用 | 28,096,830.6 | 12,931,307.78 | 54,234,901.09 | 38,283,204.92 |
| 研发费用 | 69,221,415.05 | 30,813,706.57 | 124,178,082.44 | 91,355,668.27 |
| 财务费用 | -1,840,298.75 | -869,574.15 | 3,044,058.35 | 2,845,102.01 |
| 其中:利息费用 | 752,582.88 | 197,689.97 | 2,059,326.89 | 1,389,870.89 |
| 其中:利息收入 | 377,357.78 | 166,439.3 | 1,278,555.85 | 1,082,305.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,941,695.56 | -27,592,275.01 | 82,078,748.06 | 21,236,983.29 |
| 加:投资收益 | 24,169,037.46 | 7,806,537.27 | 42,952,858.52 | 31,682,170.86 |
| 资产处置收益 | 142,654.87 | - | 400,225.09 | 429,983.97 |
| 资产减值损失(新) | -4,810,857.68 | -1,893,120.15 | -16,534,212.69 | -12,749,252.4 |
| 信用减值损失(新) | -809,208.28 | 508,111.88 | -207,072.48 | -182,720.1 |
| 其他收益 | 1,041,238.32 | 420,576.22 | 27,987,450.28 | 17,196,193.42 |
| 四、营业利润 | 183,530,163.03 | 54,084,608.85 | 310,174,519 | 164,025,170.39 |
| 加:营业外收入 | 84,610.7 | 18,059.2 | 159,411.28 | 91,948.12 |
| 减:营业外支出 | 382,108.22 | 54,473 | 5,304,185.78 | 3,143,352.99 |
| 五、利润总额 | 183,232,665.51 | 54,048,195.05 | 305,029,744.5 | 160,973,765.52 |
| 减:所得税费用 | 11,610,402.07 | 2,799,804.22 | 20,848,265.64 | 8,685,690.3 |
| 六、净利润 | 171,622,263.44 | 51,248,390.83 | 284,181,478.86 | 152,288,075.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,622,263.44 | 51,248,390.83 | 284,181,478.86 | 152,288,075.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,622,263.44 | 51,248,390.83 | 284,181,478.86 | 152,288,075.22 |
| 扣除非经常损益后的净利润 | 158,901,460.98 | 69,040,518.45 | 169,067,263.28 | 105,704,832.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.13 | 0.71 | 0.38 |
| (二)稀释每股收益 | 0.43 | 0.13 | 0.71 | 0.38 |
| 八、其他综合收益 | -1,139,961.67 | -544,305.06 | -446,833.57 | -199,705.52 |
| 归属于母公司股东的其他综合收益 | -1,139,961.67 | -544,305.06 | -446,833.57 | -199,705.52 |
| 九、综合收益总额 | 170,482,301.77 | 50,704,085.77 | 283,734,645.29 | 152,088,369.7 |
| 归属于母公司股东的综合收益总额 | 170,482,301.77 | 50,704,085.77 | 283,734,645.29 | 152,088,369.7 |
| 公告日期 | 2026-08-17 | 2026-04-24 | 2026-03-20 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |