中微半导
(688380)
| 流通市值：187.53亿 | | | 总市值：187.53亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,122,150,053.86 | 773,013,040.56 | 503,960,869.02 | 206,498,167.84 |
| 营业收入 | 1,122,150,053.86 | 773,013,040.56 | 503,960,869.02 | 206,498,167.84 |
| 二、营业总成本 | 948,653,531.64 | 666,601,229.21 | 426,651,075.29 | 175,141,193.89 |
| 营业成本 | 737,457,524.15 | 513,122,416.72 | 336,372,443.64 | 135,344,270.75 |
| 税金及附加 | 5,932,358.26 | 3,277,397.72 | 2,038,938.94 | 801,812.51 |
| 销售费用 | 23,806,607.35 | 17,717,439.57 | 9,883,712.54 | 3,903,462.97 |
| 管理费用 | 54,234,901.09 | 38,283,204.92 | 23,297,428.37 | 10,546,821.01 |
| 研发费用 | 124,178,082.44 | 91,355,668.27 | 52,970,571.87 | 23,127,302.63 |
| 财务费用 | 3,044,058.35 | 2,845,102.01 | 2,087,979.93 | 1,417,524.02 |
| 其中:利息费用 | 2,059,326.89 | 1,389,870.89 | 778,042.93 | 100,740.75 |
| 其中:利息收入 | 1,278,555.85 | 1,082,305.63 | 704,708.11 | 263,973.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,078,748.06 | 21,236,983.29 | -8,310,993.78 | -8,327,152.99 |
| 加:投资收益 | 42,952,858.52 | 31,682,170.86 | 21,891,464.18 | 9,508,526.34 |
| 资产处置收益 | 400,225.09 | 429,983.97 | 429,983.97 | - |
| 资产减值损失(新) | -16,534,212.69 | -12,749,252.4 | -10,959,819.73 | -6,776,691.92 |
| 信用减值损失(新) | -207,072.48 | -182,720.1 | 527,047.49 | 1,293,029.02 |
| 其他收益 | 27,987,450.28 | 17,196,193.42 | 12,730,411.83 | 8,290,792.74 |
| 四、营业利润 | 310,174,519 | 164,025,170.39 | 93,617,887.69 | 35,345,477.14 |
| 加:营业外收入 | 159,411.28 | 91,948.12 | 69,366.67 | 55,755.83 |
| 减:营业外支出 | 5,304,185.78 | 3,143,352.99 | 3,114,912.38 | 39,784.75 |
| 五、利润总额 | 305,029,744.5 | 160,973,765.52 | 90,572,341.98 | 35,361,448.22 |
| 减:所得税费用 | 20,848,265.64 | 8,685,690.3 | 4,102,777.77 | 941,211.21 |
| 六、净利润 | 284,181,478.86 | 152,288,075.22 | 86,469,564.21 | 34,420,237.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 284,181,478.86 | 152,288,075.22 | 86,469,564.21 | 34,420,237.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 284,181,478.86 | 152,288,075.22 | 86,469,564.21 | 34,420,237.01 |
| 扣除非经常损益后的净利润 | 169,067,263.28 | 105,704,832.8 | 75,760,916.31 | 32,580,109.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.38 | 0.22 | 0.09 |
| (二)稀释每股收益 | 0.71 | 0.38 | 0.22 | 0.09 |
| 八、其他综合收益 | -446,833.57 | -199,705.52 | -8,272.88 | 180,490.19 |
| 归属于母公司股东的其他综合收益 | -446,833.57 | -199,705.52 | -8,272.88 | 180,490.19 |
| 九、综合收益总额 | 283,734,645.29 | 152,088,369.7 | 86,461,291.33 | 34,600,727.2 |
| 归属于母公司股东的综合收益总额 | 283,734,645.29 | 152,088,369.7 | 86,461,291.33 | 34,600,727.2 |
| 公告日期 | 2026-03-20 | 2025-10-29 | 2025-08-30 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |