银河微电
(688689)
| 流通市值：49.88亿 | | | 总市值：49.88亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,276,212.31 | 1,049,562,546.87 | 744,797,186.08 | 476,603,133.3 |
| 营业收入 | 267,276,212.31 | 1,049,562,546.87 | 744,797,186.08 | 476,603,133.3 |
| 二、营业总成本 | 251,365,697.62 | 975,329,188.58 | 707,738,619.82 | 455,151,293.49 |
| 营业成本 | 201,816,575.84 | 785,751,976.76 | 568,236,920.7 | 362,022,940.43 |
| 税金及附加 | 1,903,061.05 | 5,199,014.09 | 3,837,143.6 | 2,368,258.49 |
| 销售费用 | 8,307,307.94 | 34,506,368.37 | 25,555,295.88 | 17,939,927.01 |
| 管理费用 | 11,793,300.59 | 48,736,736.26 | 35,486,429.86 | 23,607,664.37 |
| 研发费用 | 15,339,527.77 | 61,713,623.05 | 46,146,770.01 | 31,068,749.43 |
| 财务费用 | 12,205,924.43 | 39,421,470.05 | 28,476,059.77 | 18,143,753.76 |
| 其中:利息费用 | 10,151,744.32 | 38,626,977.32 | 28,704,464.48 | 18,956,191.67 |
| 其中:利息收入 | 185,850.26 | 867,387.08 | 756,372.3 | 573,288.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,201,373.71 | 15,544,034.07 | 12,117,904.86 | 8,635,683.28 |
| 加:投资收益 | 240,632.24 | 1,123,268.96 | 491,910.77 | 715.5 |
| 资产处置收益 | -745,132.64 | -245,040.76 | 30,912.91 | 17,446.49 |
| 资产减值损失(新) | -4,322,141.52 | -16,131,356.89 | -8,329,963.74 | -7,356,012.41 |
| 信用减值损失(新) | 1,536,100.05 | -2,905,230.27 | -225,616.75 | -352,008.92 |
| 其他收益 | 2,156,143.64 | 7,246,289.82 | 3,324,050.17 | 2,566,225.63 |
| 四、营业利润 | 17,977,490.17 | 78,865,323.22 | 44,467,764.48 | 24,963,889.38 |
| 加:营业外收入 | 293,885.17 | 712,812.13 | 545,728.06 | 347,806.39 |
| 减:营业外支出 | 56,922.14 | 1,380,229.36 | 1,019,050.1 | 6,019.32 |
| 五、利润总额 | 18,214,453.2 | 78,197,905.99 | 43,994,442.44 | 25,305,676.45 |
| 减:所得税费用 | 3,527,090.97 | 7,227,484.91 | 4,748,241.8 | 2,417,787.11 |
| 六、净利润 | 14,687,362.23 | 70,970,421.08 | 39,246,200.64 | 22,887,889.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,687,362.23 | 70,970,421.08 | 39,246,200.64 | 22,887,889.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,309,588.19 | 79,904,688.58 | 46,292,055.08 | 27,221,071.05 |
| 少数股东损益 | -3,622,225.96 | -8,934,267.5 | -7,045,854.44 | -4,333,181.71 |
| 扣除非经常损益后的净利润 | 14,820,482.14 | 61,165,932.14 | 33,365,522.55 | 17,685,949.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.63 | 0.36 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.63 | 0.36 | 0.21 |
| 八、其他综合收益 | 2,000,000 | -11,382,095 | - | - |
| 归属于母公司股东的其他综合收益 | 2,000,000 | -11,382,095 | - | - |
| 九、综合收益总额 | 16,687,362.23 | 59,588,326.08 | 39,246,200.64 | 22,887,889.34 |
| 归属于母公司股东的综合收益总额 | 20,309,588.19 | 68,522,593.58 | 46,292,055.08 | 27,221,071.05 |
| 归属于少数股东的综合收益总额 | -3,622,225.96 | -8,934,267.5 | -7,045,854.44 | -4,333,181.71 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |