复旦微电
(688385)
| 流通市值：383.45亿 | | | 总市值：585.58亿 |
| 流通股本：5.39亿 | | | 总股本：8.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,032,049,852.98 | 3,982,261,101.52 | 3,024,445,138.32 | 1,838,851,016.48 |
| 营业收入 | 1,032,049,852.98 | 3,982,261,101.52 | 3,024,445,138.32 | 1,838,851,016.48 |
| 二、营业总成本 | 889,443,939.51 | 3,447,068,780.37 | 2,559,345,372.25 | 1,530,652,926.71 |
| 营业成本 | 461,594,080.83 | 1,744,807,063.3 | 1,255,996,089.32 | 794,327,683.07 |
| 税金及附加 | 7,644,975.35 | 24,722,545.76 | 20,290,537.66 | 11,428,375.33 |
| 销售费用 | 58,637,058.81 | 238,793,628.27 | 185,564,416.76 | 117,085,245.69 |
| 管理费用 | 40,059,274.29 | 184,127,203.14 | 127,474,628.14 | 83,820,612.68 |
| 研发费用 | 310,953,008.88 | 1,222,742,123.48 | 946,503,913.93 | 508,610,492.48 |
| 财务费用 | 10,555,541.35 | 31,876,216.42 | 23,515,786.44 | 15,380,517.46 |
| 其中:利息费用 | 8,343,238.31 | 38,076,618.07 | 29,183,079.12 | 19,919,772.17 |
| 其中:利息收入 | 2,126,081.58 | 16,073,359.98 | 12,727,491.66 | 8,594,860.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 252,517.81 | -290,235.43 | -247,156.2 | -236,208.33 |
| 加:投资收益 | 22,652.77 | -1,852,932.19 | 16,771.45 | 713,852.94 |
| 资产处置收益 | 34,758.79 | 533,425.33 | 455,385.05 | 22,274.43 |
| 资产减值损失(新) | -8,668,943.81 | -439,276,256.74 | -200,481,815.07 | -150,516,521.61 |
| 信用减值损失(新) | -12,740,676.18 | -33,284,139.7 | -22,531,157.98 | -21,276,085.38 |
| 其他收益 | 18,623,700.09 | 142,995,060.4 | 65,883,352.81 | 35,623,070.31 |
| 四、营业利润 | 140,129,922.94 | 204,017,242.82 | 308,195,146.13 | 172,528,472.13 |
| 加:营业外收入 | 130,638.75 | 40,477.28 | 23,156.48 | 940.06 |
| 减:营业外支出 | 181,388.36 | 1,710,497.81 | 1,350,365.54 | 4,134.75 |
| 五、利润总额 | 140,079,173.33 | 202,347,222.29 | 306,867,937.07 | 172,525,277.44 |
| 减:所得税费用 | -6,462.4 | 679,015.69 | -5,462,762.8 | -7,952,906.51 |
| 六、净利润 | 140,085,635.73 | 201,668,206.6 | 312,330,699.87 | 180,478,183.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,085,635.73 | 201,668,206.6 | 312,330,699.87 | 180,478,183.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,308,606.45 | 232,337,565.04 | 330,289,822.41 | 193,614,092.2 |
| 少数股东损益 | -8,222,970.72 | -30,669,358.44 | -17,959,122.54 | -13,135,908.25 |
| 扣除非经常损益后的净利润 | 144,022,778.7 | 142,477,465.04 | 303,067,239.41 | 182,312,625.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.28 | 0.4 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.28 | 0.4 | 0.24 |
| 八、其他综合收益 | -636,532.92 | 17,134,690.26 | -415,188.99 | -336,692.28 |
| 归属于母公司股东的其他综合收益 | -636,532.92 | 17,134,690.26 | -415,188.99 | -336,692.28 |
| 九、综合收益总额 | 139,449,102.81 | 218,802,896.86 | 311,915,510.88 | 180,141,491.67 |
| 归属于母公司股东的综合收益总额 | 147,672,073.53 | 249,472,255.3 | 329,874,633.42 | 193,277,399.92 |
| 归属于少数股东的综合收益总额 | -8,222,970.72 | -30,669,358.44 | -17,959,122.54 | -13,135,908.25 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |