天微电子
(688511)
| 流通市值：25.92亿 | | | 总市值：25.92亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 29,527,425.39 | 17,011,190.39 | 150,197,152.94 | 128,107,707.59 |
| 营业收入 | 29,527,425.39 | 17,011,190.39 | 150,197,152.94 | 128,107,707.59 |
| 二、营业总成本 | 42,084,060.77 | 19,615,711.06 | 123,954,002.82 | 91,092,252.21 |
| 营业成本 | 17,418,862.05 | 7,900,550.06 | 76,539,937.1 | 57,023,357.16 |
| 税金及附加 | 811,357.66 | 62,718.38 | 3,329,297.45 | 2,165,518.71 |
| 销售费用 | 3,623,859.85 | 1,737,260.88 | 6,301,530.23 | 4,021,274.5 |
| 管理费用 | 9,632,158.76 | 5,072,172.31 | 18,160,185.01 | 12,925,155.99 |
| 研发费用 | 10,626,714.38 | 4,878,886.94 | 20,922,876.26 | 16,006,703.12 |
| 财务费用 | -28,891.93 | -35,877.51 | -1,299,823.23 | -1,049,757.27 |
| 其中:利息收入 | 67,627.67 | 37,661.77 | 1,308,757.8 | 1,055,873.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,630,975.09 | 1,285,639.2 | 6,947,745.78 | 5,187,625.03 |
| 资产处置收益 | 4,926.17 | 4,926.17 | - | 1,446.9 |
| 资产减值损失(新) | -4,815,131.29 | -470,715.17 | -7,794,023.9 | -3,867,260.26 |
| 信用减值损失(新) | 11,514,181.71 | 5,899,017.25 | 6,773,009.05 | 71,069.82 |
| 其他收益 | 1,374,034 | 947,004.33 | 3,634,114.76 | 1,291,715.41 |
| 四、营业利润 | -847,649.7 | 5,061,351.11 | 35,803,995.81 | 39,700,052.28 |
| 加:营业外收入 | 4,025.35 | 1,000 | 38,184.1 | 36,451.57 |
| 减:营业外支出 | 16,592.79 | 5,097.66 | 1,305.05 | 1,041.17 |
| 五、利润总额 | -860,217.14 | 5,057,253.45 | 35,840,874.86 | 39,735,462.68 |
| 减:所得税费用 | -356,047.4 | 694,666.71 | 5,485,228.18 | 3,683,252.02 |
| 六、净利润 | -504,169.74 | 4,362,586.74 | 30,355,646.68 | 36,052,210.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -504,169.74 | 4,362,586.74 | 30,355,646.68 | 36,052,210.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,632,496.78 | 5,377,941.88 | 34,133,444.31 | 37,970,220.77 |
| 少数股东损益 | -2,136,666.52 | -1,015,355.14 | -3,777,797.63 | -1,918,010.11 |
| 扣除非经常损益后的净利润 | -5,292,953.88 | 414,262.76 | 19,479,006.95 | 29,210,499.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.33 | 0.37 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.33 | 0.37 |
| 九、综合收益总额 | -504,169.74 | 4,362,586.74 | 30,355,646.68 | 36,052,210.66 |
| 归属于母公司股东的综合收益总额 | 1,632,496.78 | 5,377,941.88 | 34,133,444.31 | 37,970,220.77 |
| 归属于少数股东的综合收益总额 | -2,136,666.52 | -1,015,355.14 | -3,777,797.63 | -1,918,010.11 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-02-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |