华润微
(688396)
| 流通市值：650.75亿 | | | 总市值：650.75亿 |
| 流通股本：13.28亿 | | | 总股本：13.28亿 |
| 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 | 8,068,865,994.15 | 5,218,178,755.36 | 2,354,709,996.8 | 10,118,525,841.56 |
| 营业收入 | 8,068,865,994.15 | 5,218,178,755.36 | 2,354,709,996.8 | 10,118,525,841.56 |
| 二、营业总成本 | 7,275,671,433.6 | 4,719,782,019.27 | 2,178,942,947.25 | 9,175,047,342.24 |
| 营业成本 | 5,935,680,319.75 | 3,879,731,173.07 | 1,759,144,116.78 | 7,366,838,781.24 |
| 税金及附加 | 72,242,554.02 | 48,028,471.83 | 20,159,597.2 | 83,503,747.93 |
| 销售费用 | 123,981,138.16 | 79,652,619.67 | 40,091,891.24 | 158,190,928.58 |
| 管理费用 | 416,672,086.65 | 263,371,731.03 | 135,541,662.54 | 523,160,596.4 |
| 研发费用 | 850,987,768.24 | 547,943,840.62 | 278,560,984.84 | 1,167,113,179.34 |
| 财务费用 | -123,892,433.22 | -98,945,816.95 | -54,555,305.35 | -123,759,891.25 |
| 其中:利息费用 | 3,616,829.4 | 2,490,448.73 | 1,248,556.4 | 42,963,360.43 |
| 其中:利息收入 | 137,806,058.57 | 105,745,487.38 | 57,745,170.09 | 187,460,642.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,681,494.24 | 2,561,681.62 | -1,898,505.16 | -28,463,543.93 |
| 加:投资收益 | -355,651,563.29 | -231,551,505.12 | -133,063,167.1 | -382,598,034.79 |
| 资产处置收益 | -159,512.72 | 202,909.63 | -121,318.17 | -4,094,424.84 |
| 资产减值损失(新) | -51,661,644.87 | -21,471,624.03 | -16,581,435.97 | -74,229,988.79 |
| 信用减值损失(新) | 1,882,494.07 | -854,092.67 | 4,955.86 | 1,362,559.81 |
| 其他收益 | 158,926,614.82 | 107,303,659.33 | 54,281,973.39 | 331,145,649.59 |
| 四、营业利润 | 582,212,442.8 | 354,587,764.85 | 78,389,552.4 | 786,600,716.37 |
| 加:营业外收入 | 4,719,223.75 | 2,512,563.58 | 870,116.86 | 9,865,491.24 |
| 减:营业外支出 | 3,621,276.4 | 185,985.35 | 173,866.31 | 1,831,215.15 |
| 五、利润总额 | 583,310,390.15 | 356,914,343.08 | 79,085,802.95 | 794,634,992.46 |
| 减:所得税费用 | 139,326,105.35 | 77,910,641.49 | 27,142,232.39 | 132,932,096.72 |
| 六、净利润 | 443,984,284.8 | 279,003,701.59 | 51,943,570.56 | 661,702,895.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 443,984,284.8 | 279,003,701.59 | 51,943,570.56 | 661,702,895.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 525,504,410.15 | 338,795,349.93 | 83,216,566.09 | 762,459,866.87 |
| 少数股东损益 | -81,520,125.35 | -59,791,648.34 | -31,272,995.53 | -100,756,971.13 |
| 扣除非经常损益后的净利润 | 394,936,670.82 | 273,487,139.51 | 64,936,221.37 | 643,657,436.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.26 | 0.06 | 0.58 |
| (二)稀释每股收益 | 0.4 | 0.26 | 0.06 | 0.58 |
| 九、综合收益总额 | 443,984,284.8 | 279,003,701.59 | 51,943,570.56 | 661,702,895.74 |
| 归属于母公司股东的综合收益总额 | 525,504,410.15 | 338,795,349.93 | 83,216,566.09 | 762,459,866.87 |
| 归属于少数股东的综合收益总额 | -81,520,125.35 | -59,791,648.34 | -31,272,995.53 | -100,756,971.13 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |