复旦微电
(688385)
| 流通市值：335.10亿 | | | 总市值：512.49亿 |
| 流通股本：5.37亿 | | | 总股本：8.21亿 |
| 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 | 3,024,445,138.32 | 1,838,851,016.48 | 887,947,169.25 | 3,590,223,828.23 |
| 营业收入 | 3,024,445,138.32 | 1,838,851,016.48 | 887,947,169.25 | 3,590,223,828.23 |
| 二、营业总成本 | 2,559,345,372.25 | 1,530,652,926.71 | 730,170,478.47 | 3,053,280,247.63 |
| 营业成本 | 1,255,996,089.32 | 794,327,683.07 | 371,736,892.39 | 1,581,600,939.97 |
| 税金及附加 | 20,290,537.66 | 11,428,375.33 | 5,023,204.51 | 11,783,676.78 |
| 销售费用 | 185,564,416.76 | 117,085,245.69 | 60,000,148.56 | 242,133,769.33 |
| 管理费用 | 127,474,628.14 | 83,820,612.68 | 37,958,469.2 | 158,443,584.15 |
| 研发费用 | 946,503,913.93 | 508,610,492.48 | 247,894,406.78 | 1,030,651,521.72 |
| 财务费用 | 23,515,786.44 | 15,380,517.46 | 7,557,357.03 | 28,666,755.68 |
| 其中:利息费用 | 29,183,079.12 | 19,919,772.17 | 9,984,840.83 | 42,712,216.5 |
| 其中:利息收入 | 12,727,491.66 | 8,594,860.95 | 4,282,779.09 | 16,796,059.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -247,156.2 | -236,208.33 | -157,952.22 | 210,236.11 |
| 加:投资收益 | 16,771.45 | 713,852.94 | 865,995.87 | 513,788.17 |
| 资产处置收益 | 455,385.05 | 22,274.43 | -12,084.74 | 2,116,899.58 |
| 资产减值损失(新) | -200,481,815.07 | -150,516,521.61 | -29,934,042.26 | -168,768,031.87 |
| 信用减值损失(新) | -22,531,157.98 | -21,276,085.38 | -14,624,843.83 | -45,676,282.02 |
| 其他收益 | 65,883,352.81 | 35,623,070.31 | 17,201,983.8 | 233,599,228.29 |
| 四、营业利润 | 308,195,146.13 | 172,528,472.13 | 131,115,747.4 | 558,939,418.86 |
| 加:营业外收入 | 23,156.48 | 940.06 | 0.54 | 467,689.36 |
| 减:营业外支出 | 1,350,365.54 | 4,134.75 | - | 513,570.59 |
| 五、利润总额 | 306,867,937.07 | 172,525,277.44 | 131,115,747.94 | 558,893,537.63 |
| 减:所得税费用 | -5,462,762.8 | -7,952,906.51 | 2,397,171.29 | -865,377.5 |
| 六、净利润 | 312,330,699.87 | 180,478,183.95 | 128,718,576.65 | 559,758,915.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 312,330,699.87 | 180,478,183.95 | 128,718,576.65 | 559,758,915.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 330,289,822.41 | 193,614,092.2 | 136,177,463.96 | 572,595,101.31 |
| 少数股东损益 | -17,959,122.54 | -13,135,908.25 | -7,458,887.31 | -12,836,186.18 |
| 扣除非经常损益后的净利润 | 303,067,239.41 | 182,312,625.44 | 132,969,027.95 | 464,151,201.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.24 | 0.17 | 0.7 |
| (二)稀释每股收益 | 0.4 | 0.24 | 0.17 | 0.7 |
| 八、其他综合收益 | -415,188.99 | -336,692.28 | -174,452.36 | 87,455.61 |
| 归属于母公司股东的其他综合收益 | -415,188.99 | -336,692.28 | -174,452.36 | 87,455.61 |
| 九、综合收益总额 | 311,915,510.88 | 180,141,491.67 | 128,544,124.29 | 559,846,370.74 |
| 归属于母公司股东的综合收益总额 | 329,874,633.42 | 193,277,399.92 | 136,003,011.6 | 572,682,556.92 |
| 归属于少数股东的综合收益总额 | -17,959,122.54 | -13,135,908.25 | -7,458,887.31 | -12,836,186.18 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |