明微电子
(688699)
| 流通市值：45.36亿 | | | 总市值：45.36亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 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 | 462,367,390.99 | 285,813,376.13 | 110,469,144.2 | 607,402,658.78 |
| 营业收入 | 462,367,390.99 | 285,813,376.13 | 110,469,144.2 | 607,402,658.78 |
| 二、营业总成本 | 479,256,489.65 | 301,515,265.23 | 126,224,877.06 | 614,850,270.17 |
| 营业成本 | 345,699,646.82 | 214,785,064.51 | 84,856,298.54 | 459,454,948.03 |
| 税金及附加 | 1,176,779.44 | 789,391.49 | 255,267.51 | 1,634,717.78 |
| 销售费用 | 10,517,314.54 | 7,296,306.9 | 3,932,614.28 | 9,155,396.06 |
| 管理费用 | 27,069,544.87 | 17,817,013.63 | 8,624,061.72 | 34,240,084.46 |
| 研发费用 | 93,303,014.84 | 59,902,962.48 | 28,118,028.96 | 108,701,517 |
| 财务费用 | 1,490,189.14 | 924,526.22 | 438,606.05 | 1,663,606.84 |
| 其中:利息费用 | 1,909,839.33 | 1,124,519.02 | 540,103.25 | 1,588,389.1 |
| 其中:利息收入 | 580,275.4 | 289,594.31 | 209,662.07 | 1,870,687.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,628,678.65 | 1,441,818.2 | 1,279,969.45 | -632,694.34 |
| 加:投资收益 | 9,876,992.22 | 5,425,765.26 | 2,784,554.6 | 14,944,460.43 |
| 资产处置收益 | -1,702.2 | -1,702.2 | - | 146,369.54 |
| 资产减值损失(新) | -47,881,339.97 | -45,415,027.02 | -33,453,175.58 | -36,859,844.91 |
| 信用减值损失(新) | -1,384,905.94 | 1,089,293.75 | 580,982.66 | -2,955,696.55 |
| 其他收益 | 18,318,392.02 | 10,806,779.87 | 6,029,430.39 | 34,120,618.11 |
| 四、营业利润 | -35,332,983.88 | -42,354,961.24 | -38,533,971.34 | 1,315,600.89 |
| 减:营业外支出 | 14,497.18 | 9,085.45 | - | 165,198.54 |
| 五、利润总额 | -35,347,481.06 | -42,364,046.69 | -38,533,971.34 | 1,150,402.35 |
| 减:所得税费用 | -8,832,548.07 | -7,008,120.69 | -5,252,414.89 | -5,938,506.92 |
| 六、净利润 | -26,514,932.99 | -35,355,926 | -33,281,556.45 | 7,088,909.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,514,932.99 | -35,355,926 | -33,281,556.45 | 7,088,909.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,514,932.99 | -35,355,926 | -33,281,556.45 | 7,088,909.27 |
| 扣除非经常损益后的净利润 | -41,149,724.75 | -42,953,810.9 | -37,831,109.85 | -19,555,085.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.33 | -0.3 | 0.07 |
| (二)稀释每股收益 | -0.25 | -0.33 | -0.3 | 0.07 |
| 八、其他综合收益 | -345,249.79 | -362,568.33 | -80,654.75 | 499,270.47 |
| 归属于母公司股东的其他综合收益 | -345,249.79 | -362,568.33 | -80,654.75 | 499,270.47 |
| 九、综合收益总额 | -26,860,182.78 | -35,718,494.33 | -33,362,211.2 | 7,588,179.74 |
| 归属于母公司股东的综合收益总额 | -26,860,182.78 | -35,718,494.33 | -33,362,211.2 | 7,588,179.74 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |