华润微
(688396)
| 流通市值：807.42亿 | | | 总市值：807.42亿 |
| 流通股本：13.28亿 | | | 总股本：13.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,128,471,012.17 | 2,857,208,195.23 | 11,053,792,007.48 | 8,068,865,994.15 |
| 营业收入 | 6,128,471,012.17 | 2,857,208,195.23 | 11,053,792,007.48 | 8,068,865,994.15 |
| 二、营业总成本 | 5,398,628,881.73 | 2,591,645,771.17 | 9,989,306,743.97 | 7,275,671,433.6 |
| 营业成本 | 4,497,104,602.36 | 2,129,049,303.59 | 8,137,474,951.57 | 5,935,680,319.75 |
| 税金及附加 | 51,816,556.32 | 26,804,891.81 | 104,377,835 | 72,242,554.02 |
| 销售费用 | 90,565,734.11 | 44,902,546.88 | 176,135,806.28 | 123,981,138.16 |
| 管理费用 | 282,361,999.8 | 135,246,926.03 | 571,364,811.53 | 416,672,086.65 |
| 研发费用 | 525,202,488.14 | 265,646,883.83 | 1,168,441,292.49 | 850,987,768.24 |
| 财务费用 | -48,422,499 | -10,004,780.97 | -168,487,952.9 | -123,892,433.22 |
| 其中:利息费用 | 5,903,853.09 | 3,173,413.32 | 9,079,111.39 | 3,616,829.4 |
| 其中:利息收入 | 71,622,744.37 | 17,537,289.22 | 192,526,468.59 | 137,806,058.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 224,118,262.93 | 184,854,186.14 | 29,182,616.38 | 35,681,494.24 |
| 加:投资收益 | -229,382,931.86 | -104,217,565.42 | -483,815,429.87 | -355,651,563.29 |
| 资产处置收益 | -821,750.24 | -270,283.63 | -1,265,188.31 | -159,512.72 |
| 资产减值损失(新) | -66,504,893.22 | -28,499,500.92 | -115,938,900.36 | -51,661,644.87 |
| 信用减值损失(新) | 549,238.67 | -48,515.67 | 2,252,506.81 | 1,882,494.07 |
| 其他收益 | 165,682,637.48 | 73,433,643.05 | 220,521,600.82 | 158,926,614.82 |
| 四、营业利润 | 823,482,694.2 | 390,814,387.61 | 715,422,468.98 | 582,212,442.8 |
| 加:营业外收入 | 3,853,121.94 | 1,897,643.17 | 14,251,024.64 | 4,719,223.75 |
| 减:营业外支出 | 455,174.55 | 327,854 | 7,280,159.02 | 3,621,276.4 |
| 五、利润总额 | 826,880,641.59 | 392,384,176.78 | 722,393,334.6 | 583,310,390.15 |
| 减:所得税费用 | 160,166,146.76 | 90,388,699.11 | 167,856,262.76 | 139,326,105.35 |
| 六、净利润 | 666,714,494.83 | 301,995,477.67 | 554,537,071.84 | 443,984,284.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 666,714,494.83 | 301,995,477.67 | 554,537,071.84 | 443,984,284.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 722,403,089.99 | 330,002,688.93 | 660,543,164.52 | 525,504,410.15 |
| 少数股东损益 | -55,688,595.16 | -28,007,211.26 | -106,006,092.68 | -81,520,125.35 |
| 扣除非经常损益后的净利润 | 414,279,969.15 | 141,016,920.02 | 471,089,826.59 | 394,936,670.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.25 | 0.5 | 0.4 |
| (二)稀释每股收益 | 0.54 | 0.25 | 0.5 | 0.4 |
| 八、其他综合收益 | -2,120,217.62 | -2,120,217.62 | -15,903,996.79 | - |
| 归属于母公司股东的其他综合收益 | -2,120,217.62 | -2,120,217.62 | -15,903,996.79 | - |
| 九、综合收益总额 | 664,594,277.21 | 299,875,260.05 | 538,633,075.05 | 443,984,284.8 |
| 归属于母公司股东的综合收益总额 | 720,282,872.37 | 327,882,471.31 | 644,639,167.73 | 525,504,410.15 |
| 归属于少数股东的综合收益总额 | -55,688,595.16 | -28,007,211.26 | -106,006,092.68 | -81,520,125.35 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |