银河微电
(688689)
| 流通市值：49.89亿 | | | 总市值：49.89亿 |
| 流通股本：1.45亿 | | | 总股本：1.45亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,010,343,484.43 | 611,363,627.3 | 267,276,212.31 | 1,049,562,546.87 |
| 营业收入 | 1,010,343,484.43 | 611,363,627.3 | 267,276,212.31 | 1,049,562,546.87 |
| 二、营业总成本 | 903,982,623.94 | 563,776,865.64 | 251,365,697.62 | 975,329,188.58 |
| 营业成本 | 742,052,458.97 | 456,659,600.61 | 201,816,575.84 | 785,751,976.76 |
| 税金及附加 | 6,054,560.35 | 3,669,169.77 | 1,903,061.05 | 5,199,014.09 |
| 销售费用 | 27,698,751.52 | 16,604,072.87 | 8,307,307.94 | 34,506,368.37 |
| 管理费用 | 47,820,113.85 | 27,123,686.36 | 11,793,300.59 | 48,736,736.26 |
| 研发费用 | 56,394,713.43 | 35,106,636.27 | 15,339,527.77 | 61,713,623.05 |
| 财务费用 | 23,962,025.82 | 24,613,699.76 | 12,205,924.43 | 39,421,470.05 |
| 其中:利息费用 | 17,687,064.85 | 20,471,382.2 | 10,151,744.32 | 38,626,977.32 |
| 其中:利息收入 | 658,703.01 | 477,203.25 | 185,850.26 | 867,387.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,609,255.17 | 6,034,134.14 | 3,201,373.71 | 15,544,034.07 |
| 加:投资收益 | 1,480,753.3 | 775,977.17 | 240,632.24 | 1,123,268.96 |
| 资产处置收益 | -812,873.23 | -703,978.72 | -745,132.64 | -245,040.76 |
| 资产减值损失(新) | -15,535,060.06 | -6,636,941.88 | -4,322,141.52 | -16,131,356.89 |
| 信用减值损失(新) | -4,086,525.49 | -1,822,896.69 | 1,536,100.05 | -2,905,230.27 |
| 其他收益 | 4,178,047.62 | 3,683,127.16 | 2,156,143.64 | 7,246,289.82 |
| 四、营业利润 | 99,194,457.8 | 48,916,182.84 | 17,977,490.17 | 78,865,323.22 |
| 加:营业外收入 | 1,126,720.94 | 819,123.29 | 293,885.17 | 712,812.13 |
| 减:营业外支出 | 1,078,296.78 | 1,057,644.51 | 56,922.14 | 1,380,229.36 |
| 五、利润总额 | 99,242,881.96 | 48,677,661.62 | 18,214,453.2 | 78,197,905.99 |
| 减:所得税费用 | 10,607,112.1 | 6,175,025.25 | 3,527,090.97 | 7,227,484.91 |
| 六、净利润 | 88,635,769.86 | 42,502,636.37 | 14,687,362.23 | 70,970,421.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,635,769.86 | 42,502,636.37 | 14,687,362.23 | 70,970,421.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,076,507.34 | 48,258,476.85 | 18,309,588.19 | 79,904,688.58 |
| 少数股东损益 | -8,440,737.48 | -5,755,840.48 | -3,622,225.96 | -8,934,267.5 |
| 扣除非经常损益后的净利润 | 88,011,262.29 | 41,523,021.38 | 14,820,482.14 | 61,165,932.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.38 | 0.14 | 0.63 |
| (二)稀释每股收益 | 0.73 | 0.37 | 0.14 | 0.63 |
| 八、其他综合收益 | 2,000,000 | 2,000,000 | 2,000,000 | -11,382,095 |
| 归属于母公司股东的其他综合收益 | 2,000,000 | 2,000,000 | 2,000,000 | -11,382,095 |
| 九、综合收益总额 | 90,635,769.86 | 44,502,636.37 | 16,687,362.23 | 59,588,326.08 |
| 归属于母公司股东的综合收益总额 | 99,076,507.34 | 50,258,476.85 | 20,309,588.19 | 68,522,593.58 |
| 归属于少数股东的综合收益总额 | -8,440,737.48 | -5,755,840.48 | -3,622,225.96 | -8,934,267.5 |
| 公告日期 | 2026-10-20 | 2026-08-10 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |