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中微半导(688380)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)109947.3172577.3732517.95112215.0177301.30
营业收入(万元)109947.3172577.3732517.95112215.0177301.30
营业总成本(万元)86071.1556265.4825034.4894865.3566660.12
营业成本(万元)66935.4844456.5220013.3873745.7551312.24
净利润(万元)16023.2317048.235070.4128373.4615208.84
归属于母公司的净利润(万元)16194.7017162.235124.8428418.1515228.81
营业利润(万元)16724.8718353.025408.4631017.4516402.52
利润总额(万元)16692.4418323.275404.8230502.9716097.38
少数股东损益(万元)----------
基本每股收益(元)0.41(元)0.43(元)0.13(元)0.71(元)0.38(元)
稀释每股收益(元)0.41(元)0.43(元)0.13(元)0.71(元)0.38(元)
非经常性损益(万元)-7520.971272.08------
扣除非经常性损益后净利润(万元)23715.6715890.156904.0516906.7310570.48
总资产(万元)381814.61379082.31351386.50367935.67352014.37
总负债(万元)60018.1456260.8428577.1050196.6747440.01
归属于母公司股东权益合计(万元)321796.47322821.47322809.40317738.99304574.36
股东权益合计(万元)321796.47322821.47322809.40317738.99304574.36
实收资本(股本)(万元)40036.5040036.5040036.5040036.5040036.50
资本公积(万元)186198.16186198.16186198.16186198.16186198.16
未分配利润(万元)87919.7688887.2888815.6483690.8072683.21
经营活动产生的现金流量净额(万元)23668.0119323.399033.5526047.7622447.51
经营活动现金流入小计(万元)114503.2774860.9636114.09124239.9875815.31
经营活动现金流出小计(万元)90835.2655537.5727080.5498192.2253367.80
投资活动产生的现金流量净额(万元)-10446.21-5916.28-747.68-13525.84-8603.86
投资活动现金流入小计(万元)314222.50227969.35117665.20346039.48254266.87
投资活动现金流出小计(万元)324668.71233885.63118412.88359565.32262870.73
筹资活动产生的现金流量净额(万元)-13040.65-12682.51-20701.59-1884.11-1472.51
筹资活动现金流入小计(万元)20010.1420336.9713.4719982.3520036.27
筹资活动现金流出小计(万元)33050.7933019.4820715.0521866.4621508.78
期末现金及现金等价物余额(万元)31849.9632344.6019385.6831870.9833913.43
最后修改日期2026-10-282026-08-172026-04-232026-03-192025-10-28
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