复旦微电
(688385)
| 流通市值：366.35亿 | | | 总市值：559.47亿 |
| 流通股本：5.39亿 | | | 总股本：8.24亿 |
| 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 | 3,982,261,101.52 | 3,024,445,138.32 | 1,838,851,016.48 | 887,947,169.25 |
| 营业收入 | 3,982,261,101.52 | 3,024,445,138.32 | 1,838,851,016.48 | 887,947,169.25 |
| 二、营业总成本 | 3,447,068,780.37 | 2,559,345,372.25 | 1,530,652,926.71 | 730,170,478.47 |
| 营业成本 | 1,744,807,063.3 | 1,255,996,089.32 | 794,327,683.07 | 371,736,892.39 |
| 税金及附加 | 24,722,545.76 | 20,290,537.66 | 11,428,375.33 | 5,023,204.51 |
| 销售费用 | 238,793,628.27 | 185,564,416.76 | 117,085,245.69 | 60,000,148.56 |
| 管理费用 | 184,127,203.14 | 127,474,628.14 | 83,820,612.68 | 37,958,469.2 |
| 研发费用 | 1,222,742,123.48 | 946,503,913.93 | 508,610,492.48 | 247,894,406.78 |
| 财务费用 | 31,876,216.42 | 23,515,786.44 | 15,380,517.46 | 7,557,357.03 |
| 其中:利息费用 | 38,076,618.07 | 29,183,079.12 | 19,919,772.17 | 9,984,840.83 |
| 其中:利息收入 | 16,073,359.98 | 12,727,491.66 | 8,594,860.95 | 4,282,779.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -290,235.43 | -247,156.2 | -236,208.33 | -157,952.22 |
| 加:投资收益 | -1,852,932.19 | 16,771.45 | 713,852.94 | 865,995.87 |
| 资产处置收益 | 533,425.33 | 455,385.05 | 22,274.43 | -12,084.74 |
| 资产减值损失(新) | -439,276,256.74 | -200,481,815.07 | -150,516,521.61 | -29,934,042.26 |
| 信用减值损失(新) | -33,284,139.7 | -22,531,157.98 | -21,276,085.38 | -14,624,843.83 |
| 其他收益 | 142,995,060.4 | 65,883,352.81 | 35,623,070.31 | 17,201,983.8 |
| 四、营业利润 | 204,017,242.82 | 308,195,146.13 | 172,528,472.13 | 131,115,747.4 |
| 加:营业外收入 | 40,477.28 | 23,156.48 | 940.06 | 0.54 |
| 减:营业外支出 | 1,710,497.81 | 1,350,365.54 | 4,134.75 | - |
| 五、利润总额 | 202,347,222.29 | 306,867,937.07 | 172,525,277.44 | 131,115,747.94 |
| 减:所得税费用 | 679,015.69 | -5,462,762.8 | -7,952,906.51 | 2,397,171.29 |
| 六、净利润 | 201,668,206.6 | 312,330,699.87 | 180,478,183.95 | 128,718,576.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 201,668,206.6 | 312,330,699.87 | 180,478,183.95 | 128,718,576.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,337,565.04 | 330,289,822.41 | 193,614,092.2 | 136,177,463.96 |
| 少数股东损益 | -30,669,358.44 | -17,959,122.54 | -13,135,908.25 | -7,458,887.31 |
| 扣除非经常损益后的净利润 | 142,477,465.04 | 303,067,239.41 | 182,312,625.44 | 132,969,027.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.4 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.28 | 0.4 | 0.24 | 0.17 |
| 八、其他综合收益 | 17,134,690.26 | -415,188.99 | -336,692.28 | -174,452.36 |
| 归属于母公司股东的其他综合收益 | 17,134,690.26 | -415,188.99 | -336,692.28 | -174,452.36 |
| 九、综合收益总额 | 218,802,896.86 | 311,915,510.88 | 180,141,491.67 | 128,544,124.29 |
| 归属于母公司股东的综合收益总额 | 249,472,255.3 | 329,874,633.42 | 193,277,399.92 | 136,003,011.6 |
| 归属于少数股东的综合收益总额 | -30,669,358.44 | -17,959,122.54 | -13,135,908.25 | -7,458,887.31 |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |