换肤

燕东微

i问董秘
企业号

688172

主营介绍

  • 主营业务:

    分立器件及模拟集成电路、高稳定集成电路及器件的设计、生产及销售,以及提供开放式晶圆制造、封装测试等服务。

  • 产品类型:

    产品解决方案、制造服务

  • 产品名称:

    标准化工艺平台 、 特色化定制代工服务 、 半导体应用系列产品及解决方案

  • 经营范围:

    制造、加工半导体器件;设计、销售半导体器件及其应用技术服务;自营和代理各类商品及技术的进出口业务,但国家限定公司经营或禁止进出口的商品及技术除外;机动车公共停车场服务;出租商业用房、出租办公用房;物业管理。(市场主体依法自主选择经营项目,开展经营活动;依法须经批准的项目,经相关部门批准后依批准的内容开展经营活动;不得从事国家和本市产业政策禁止和限制类项目的经营活动。)

运营业务数据

最新公告日期:2026-08-25 
业务名称 2026-06-30 2025-12-31 2025-06-30 2024-12-31 2024-06-30
专利数量:授权专利(个) 39.00 53.00 17.00 36.00 21.00
专利数量:授权专利:其他(个) 21.00 0.00 0.00 0.00 -
专利数量:授权专利:发明专利(个) 0.00 18.00 8.00 16.00 8.00
专利数量:授权专利:外观设计专利(个) 0.00 0.00 0.00 0.00 0.00
专利数量:授权专利:实用新型专利(个) 18.00 35.00 9.00 20.00 13.00
专利数量:授权专利:软件著作权(个) 0.00 0.00 0.00 0.00 0.00
专利数量:申请专利(个) 50.00 128.00 55.00 65.00 28.00
专利数量:申请专利:其他(个) 1.00 26.00 18.00 0.00 -
专利数量:申请专利:发明专利(个) 12.00 41.00 17.00 27.00 13.00
专利数量:申请专利:外观设计专利(个) 0.00 0.00 0.00 0.00 0.00
专利数量:申请专利:实用新型专利(个) 37.00 61.00 20.00 38.00 15.00
专利数量:申请专利:软件著作权(个) 0.00 0.00 0.00 0.00 0.00
产量:产品解决方案(只) - 133.62亿 - - -
产量:制造服务(片) - 130.09万 - - -
销量:产品解决方案(只) - 103.40亿 - - -
销量:制造服务(片) - 122.86万 - - -
产品解决方案业务板块营业收入(元) - 8.42亿 - - -
产品解决方案业务板块营业收入同比增长率(%) - 4.74 - - -
制造服务业务板块营业收入(元) - 8.12亿 - - -
制造服务业务板块营业收入同比增长率(%) - 8.54 - - -
制造与服务业务板块营业收入(元) - - 3.33亿 - -
制造与服务业务板块营业收入同比增长率(%) - - 18.69 - -
产量:产品与方案(只) - - - 93.69亿 -
产量:制造与服务(片) - - - 123.57万 -
销量:产品与方案(只) - - - 79.72亿 -
销量:制造与服务(片) - - - 109.64万 -
产品与方案板块营业收入(元) - - - 8.04亿 -
产品与方案板块营业收入同比增长率(%) - - - -40.43 -
制造与服务板块营业收入(元) - - - 7.48亿 -
制造与服务板块营业收入同比增长率(%) - - - 7.90 -
专利数量:授权专利:商标(个) - - - - 0.00
专利数量:授权专利:集成电路布图(个) - - - - 0.00
专利数量:申请专利:商标(个) - - - - 0.00
专利数量:申请专利:集成电路布图(个) - - - - 0.00
产能:实际产能:硅光芯片:SiN工艺平台(片/月) - - - - 1000.00

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了7.35亿元,占营业收入的40.09%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
1.80亿 9.82%
第二名
1.64亿 8.93%
第三名
1.54亿 8.42%
第四名
1.23亿 6.72%
第五名
1.14亿 6.20%
前5大供应商:共采购了64.13亿元,占总采购额的51.62%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
供应商名称 采购额(元) 占比
第一名
15.89亿 12.79%
第二名
15.37亿 12.37%
第三名
12.84亿 10.34%
第四名
10.98亿 8.83%
第五名
9.05亿 7.29%
前5大客户:共销售了7.08亿元,占营业收入的41.53%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
2.00亿 11.73%
第二名
1.51亿 8.85%
第三名
1.48亿 8.70%
第四名
1.09亿 6.42%
第五名
9942.32万 5.83%
前5大供应商:共采购了19.85亿元,占总采购额的37.63%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
供应商名称 采购额(元) 占比
第一名
6.33亿 12.00%
第二名
5.07亿 9.60%
第三名
3.65亿 6.91%
第四名
2.89亿 5.47%
第五名
1.92亿 3.65%
前5大客户:共销售了10.74亿元,占营业收入的50.47%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
3.41亿 16.02%
第二名
2.60亿 12.24%
第三名
1.78亿 8.36%
第四名
1.50亿 7.06%
第五名
1.44亿 6.79%
前5大供应商:共采购了10.25亿元,占总采购额的38.08%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
供应商名称 采购额(元) 占比
第一名
2.84亿 10.53%
第二名
2.35亿 8.72%
第三名
2.25亿 8.35%
第四名
1.42亿 5.26%
第五名
1.41亿 5.22%
前5大客户:共销售了9.21亿元,占营业收入的42.33%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
2.49亿 11.44%
第二名
2.34亿 10.76%
第三名
1.77亿 8.14%
第四名
1.43亿 6.57%
第五名
1.18亿 5.42%
前5大供应商:共采购了15.25亿元,占总采购额的44.37%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
供应商名称 采购额(元) 占比
第一名
7.56亿 21.89%
第二名
2.26亿 6.60%
第三名
2.10亿 6.14%
第四名
1.80亿 5.26%
第五名
1.53亿 4.48%
前5大客户:共销售了4.52亿元,占营业收入的39.09%
  • A集团
  • B集团
  • C集团
  • 厦门芯一代集成电路有限公司
  • 北京电子控股有限责任公司
  • 其他
客户名称 销售额(元) 占比
A集团
1.13亿 9.78%
B集团
9277.93万 8.03%
C集团
8565.28万 7.41%
厦门芯一代集成电路有限公司
8515.51万 7.37%
北京电子控股有限责任公司
7530.42万 6.51%
前5大供应商:共采购了3.23亿元,占总采购额的58.91%
  • L集团
  • 杭州立昂微电子股份有限公司
  • I单位
  • 扬州江新电子有限公司
  • 中微(西安)电子有限公司
  • 其他
供应商名称 采购额(元) 占比
L集团
1.18亿 21.57%
杭州立昂微电子股份有限公司
6270.65万 11.42%
I单位
6269.33万 11.42%
扬州江新电子有限公司
5509.92万 10.03%
中微(西安)电子有限公司
2457.13万 4.47%

董事会经营评述

  一、报告期内公司所属行业及主营业务情况说明  公司作为专业半导体技术及制造综合服务商,聚焦制造服务和产品解决方案两大业务领域,依托6英寸、8英寸、12英寸芯片产线,已搭建集成电路、功率半导体、硅光等工艺平台,致力于为客户提供专业化服务及定制化方案。产品应用面向消费电子、移动通信、电力电子、智能终端等多个领域。  半导体是现代电子工业的核心基础产业,是支撑国家经济发展、科技进步及国防安全的关键战略性领域,战略地位至关重要。当前,全球AI(人工智能)产业化、商业化落地节奏持续加快,数据中心高端算力芯片市场需求迎来爆发式增长,持续驱动全球半导体产业迈入高速扩容、提质升级的发展新阶段。  从全球发... 查看全部▼

  一、报告期内公司所属行业及主营业务情况说明
  公司作为专业半导体技术及制造综合服务商,聚焦制造服务和产品解决方案两大业务领域,依托6英寸、8英寸、12英寸芯片产线,已搭建集成电路、功率半导体、硅光等工艺平台,致力于为客户提供专业化服务及定制化方案。产品应用面向消费电子、移动通信、电力电子、智能终端等多个领域。
  半导体是现代电子工业的核心基础产业,是支撑国家经济发展、科技进步及国防安全的关键战略性领域,战略地位至关重要。当前,全球AI(人工智能)产业化、商业化落地节奏持续加快,数据中心高端算力芯片市场需求迎来爆发式增长,持续驱动全球半导体产业迈入高速扩容、提质升级的发展新阶段。
  从全球发展态势来看,行业增长动能强劲、发展势能充足。据SIA统计数据,2026年5月全球半导体销售额达1,206亿美元,较2026年4月1,105亿美元环比增长9.2%,较2025年5月591亿美元同比大幅增长104.1%。2026年全球半导体市场规模有望达到1.5万亿美元,同比增速90%;2027年市场规模预计突破1.9万亿美元,整体行业成长空间广阔、发展潜力巨大。面对全球地缘格局日趋复杂、国内产业链自主可控需求持续迫切的双重形势,我国半导体产业持续释放发展活力,展现出强劲发展韧性。据SIA统计数据,我国5月半导体销售额达319.7亿元,环比提升10.7%。结合国家工信部数据,1-5月份,规模以上电子信息制造业增加值同比增长14.6%,增速分别比同期工业、高技术制造业高9.2个和1.5个百分点。主要产品中,集成电路产量2,286亿块,同比增长25.4%。出口集成电路1,478亿个,同比增长8.7%。整体来看,国内半导体产业始终保持稳健向好的发展态势。
  二、经营情况的讨论与分析
  2026年上半年,全球半导体产业在AI算力需求、存储芯片量价齐升及国产替代加速的共振下,整体呈现“高景气、强分化”的格局。燕东微作为一家深耕半导体领域近40年的专业化技术与制造服务提供商,始终秉承客户导向理念,面向全球市场提供高品质的制造服务及定制化系统解决方案。公司主营业务涵盖制造服务与产品解决方案两大类:制造服务业务聚焦逻辑、硅光、功率等领域,为全球客户提供标准化工艺平台及特色化定制代工服务;产品解决方案业务围绕半导体应用细分市场,为全球客户提供专业可靠的产品及系统方案。公司坚持“Foundry+IDM”双轮驱动的发展模式,持续强化技术攻关与产业链协同,巩固核心竞争壁垒。(一)报告期内主要经营情况报告期内,公司实现营业收入97,851.98万元,较上年同期增长48.50%;实现利润总额-50,407.98万元、归属于上市公司股东的净利润-43,456.67万元,均较上年同期有所下降。报告期末公司总资产4,535,715.48万元,较期初增长22.29%;归属于上市公司股东的净资产为1,811,138.28万元,较期初减少1.19%。
  (二)报告期内公司业务发展情况
  1.重大项目建设
  (1)规划月产能为50K的北电集成12英寸集成电路生产线项目,工程建设与工艺研发同步高效推进,主厂房设备搬入按进度进行,重要工艺平台装机产能已实现阶段性目标,多项生产制造系统顺利上线。工艺技术开发方面,围绕核心工艺节点加速平台搭建,3个技术平台均提前达成既定研发目标,重点产品提前进入量产准备阶段,良率提升与工艺优化工作稳步推进,并成功导入多家新客户和战略客户,客户导入进度超预期,为后续商业化运营及产能释放提供有力支撑。(2)规划月产能为40K的燕东科技12英寸集成电路生产线项目,报告期内良率持续改善,随着新品转量产加速推进,产出规模稳步攀升,产品结构与客户矩阵持续优化。(3)积极卡位硅光产业创新生态,围绕光芯片与特色工艺两大方向纵深布局,成功导入多家新客户,产业化协同效应持续释放。技术突破方面,SiN波导和Si波导性能均达到业内先进水平;12英寸的超透镜项目攻克技术难关,已达到业内领先水平。量产能力方面,国内领先的8英寸SiN平台量产生产线良率大幅提升,报告期内该产线产能达3000片/月。2.制造服务业务板块
  面对外部市场持续加剧的竞争与行业利润空间承压的挑战,公司始终坚持以客户需求与技术创新为双轮驱动,系统推进产线运营效率提升、产品结构升级、6+8+12英寸产线协同,加速高价值客户拓展,产能释放与交付保障能力稳步增强,为长期高质量发展夯实基础。燕东科技12英寸生产线,产能爬坡与质量管控成效显著,良率超99%。同时核心工艺能力加速转化为市场增长动能,完成12英寸SGT工艺开发,SGT产品导入定型14颗,产品性能达到业内主流水平并且获得市场认可,单月销量超3000片;CMOS平台实现量产。8英寸生产线持续释放规模效应,运营效率、技术突破与平台布局协同并进。报告期内产出超36万片,良率超99%;技术拓展方面,完成8英寸SGT工艺开发,产品导入定型8颗;同时,已实现BCD、CMOS、TrenchMOS、IGBT、FRD、TMBS及SiN硅光芯片等多元工艺平台的稳定量产,平台化协同优势日益凸显。
  6英寸生产线持续推进产品结构优化调整,稳固规模化交付能力,报告期内产出超30万片;同时积极调整市场战略,高价值市场拓展成效初显,传统平台焕发强劲增长动能;已实现量产的平台包括:BJT、TVS、JFET、PlanarMOS、IGBT、FRD、VDMOS等工艺平台。6英寸SiC生产线建设稳步推进,产能爬坡、技术成熟与高端应用渗透同步提升,报告期内月产能突破1000片;SiCSBD工艺平台技术成熟度与稳定性全面提升;SiCMOS工艺平台已经通线及量产,优化工艺流程持续提升良率。
  3.产品解决方案业务板块
  公司以技术创新为发展引擎,以市场拓展为突破路径,系统推进客户结构与产品矩阵向高附加值领域转型升级。客户深耕方面,以分级管理体系为抓手,深化战略客户配套层级,强化需求洞察与精准响应能力,订单质量与客户黏性同步提升,核心客户合作深度持续巩固;新兴市场方面,聚焦实现新客户、新产品导入与规模化订单突破,为下半年增长储备充足动能;技术研发方面,强化市场与研发协同机制,持续加大关键领域投入,完成工艺平台流片并启动PDK开发工作,建成低成本光电器件工艺与测试验证平台,为后续产品创新与市场拓展提供坚实技术保障。4.创新驱动发展公司持续加大研发投入,围绕半导体特色工艺与前沿技术进行重点布局,积极承接多个重大项目,以技术突破引领业务升级。基于6/8/12英寸产线,在功率器件、IC、硅光三大领域协同发力,报告期内新增多家战略客户与新客户,客户结构与合作深度持续优化。功率器件平台,产品部署加速向光伏、BMS、工业控制等中高端应用场景延伸,产品定型超50款;8英寸IGBT完成工艺开发,新客户导入与新工艺平台建设形成良性互动。IC平台、高压BCD工艺、SOI集成技术、CMOS平台等核心方向取得多项关键技术突破,其中CMOS平台重点产品实现量产突破,12英寸150HV平台完成产品定型;硅光平台已建成国内领先的量产生产线,技术指标达业界先进量产水平,产业化进程全面提速。在产品系列上,公司紧密对接终端应用需求,持续加强特色新品研制,增强新品响应速度与转化效能,同时突破关键核心技术,加速国产替代进程,实现模拟开关系列、电感隔离器等核心器件的自主研发,填补国内空白。
  持续加强知识产权管理,完善专利攻防体系。围绕核心技术领域,加大专利申请和保护力度,报告期内新增专利申请量49件,其中发明专利申请占比24.49%;报告期内新增专利授权量18件。截至2026年6月30日,累计专利申请量达670件,其中累计申请发明专利232件;累计获得专利485件,其中累计获得发明专利111件。
  5.深化精益管理
  按照“笃行致远、同心聚力、夯基筑底、高质发展”的年度工作方针,公司全面深化精益管理体系建设,主要产线产出与良率实现持续突破,整体运营效能与产能规模同步迈上新台阶;通过专项降本有效控制运营成本,盘活闲置资产提升利用效率;健全产研销全流程协同机制,强化从线索管理、产品立项、研发交付到回款的全链条闭环管控;健全采购管理体系,贯通产线信息链路,推进多台国产设备及关键材料国产化替代,提升供应链安全水平;靶向引进多名资深专家,充实核心技术团队,优化岗职级体系,推进分层分类管理与梯队培养;强化业财协同,推动财务职能随业务发展同步升级;深化全面预算管理,升级预算编制模型,强化研产供销深度协同;数字化转型稳步快进,以数据驱动与系统集成为牵引,持续完善ERP、合同管理及资金管理等核心系统建设,同时公司持续加固信息安全防护体系,构建全方位、多层次的信息安全保障能力。
  三、报告期内核心竞争力分析
  (一)核心竞争力分析
  1.深耕战略合作布局,强化市场竞争力
  公司持续深耕高端市场客户开拓与生态战略合作,稳步夯实产业核心竞争优势。各所属公司战略合作客户持续增加,其中,北电集成导入多家客户;燕东科技拓展战略客户及新客户突破20家;此外,客户结构持续向头部优质资源优化升级。公司聚焦硅光核心赛道,持续深化产业协同合作,新增多家行业核心战略合作伙伴,顺利达成深度合作共识并形成批量订单。通过精准市场布局、长效战略合作绑定,持续强化市场竞争力水平。
  2.突破硅光核心工艺,夯实平台产业化能力
  公司硅光工艺平台建设与技术研发工作稳步推进、成效显著。其中,8英寸SiN平台通过自主工艺研发实现关键性能指标突破,传输损耗性能达到行业量产先进水平。12英寸SOI工艺平台建设进度持续加快,重点围绕低损耗波导、高速调制器、光电探测器等核心工艺模块开展攻坚研发,各项研发工作均严格按照既定节点有序推进。同时,公司积极联动战略客户,深度对接产业化需求,全力加速技术成果落地转化。此外,公司持续加大硅光领域专业技术人才引入力度,不断夯实核心研发团队实力,进一步筑牢技术研发与创新根基,稳步提升公司硅光工艺平台整体核心竞争力。
  3.持续加大研发投入,筑牢自主技术根基
  公司深耕半导体近四十年,始终坚持创新驱动发展战略,立足自研核心技术底座,搭建覆盖多品类芯片的工艺平台体系。2026年上半年研发投入5.25亿元,研发投入占营业收入53.70%,同比增加44.36%。其中,硅光平台Si/SiN波导损耗关键性能达到业内先进水平,12英寸SOI研发顺利。功率平台产品定型超过50款,8英寸IGBT完成开发;逻辑平台12英寸150HV平台定型。此外,多措并举引育研发团队,截至2026年6月30日公司研发人员达647人。报告期内,公司新增专利申请49件,新增授权专利18件,知识产权布局持续提速。4.聚力数据赋能,助力经营提质与效能提升公司坚持数据驱动、技术赋能主线,统筹推进流程建设、智能化生产、精细化运营、体系保障四大板块,全面推动晶圆制造业数字化、网络化、智能化转型。截至上半年,燕东科技8英寸产线月均产出超6万片。依托数字化工具重构业务流程,打通数据壁垒实现全域数据互通;落地智能生产技术改造,以自动化、数字化手段提质增效;以ERP系统为核算链路搭建精细化运营数字管控平台,实现经营全链路可视可管可控;同步完善信息安全、运维管理等配套保障体系,以数字化赋能打造企业长期核心竞争优势。
  (二)报告期内发生的导致公司核心竞争力受到严重影响的事件、影响分析及应对措施
  (三)核心技术与研发进展
  1、核心技术及其先进性以及报告期内的变化情况
  2、报告期内获得的研发成果
  (1)基于北电集成12英寸集成电路生产线项目,开展核心工艺开发与关键技术攻坚工作,完成三大工艺平台的全流程开发,推进客户资源导入,夯实产品规模化量产基础。(2)燕东科技12英寸生产线,丰富工艺平台,加速技术迭代,推动产能释放,实现技术与产业协同发展。其中:
  ①SOI硅光工艺平台:在SOI平台上实现低损耗SiN波导的异质集成,传输损耗达到行业领先水平,与行业头部企业开展深度合作,加速量产进程;
  ②CMOS工艺平台:完成0.18umCMOS工艺平台全流程通线及关键工艺固化,参数指标性能达到业界主流水平,导入多家客户产品开展验证工作,加速推进商业化进程;③HVCMOS工艺平台:完成0.15umHVCMOS工艺平台全流程开发及关键工艺固化,推进多客户导入验证工作;完成0.11umHVCMOS工艺平台OPC建模和首款产品制版工作,加速推进关键工艺开发及产品流片;
  ④功率器件工艺平台:持续丰富TrenchMOS、SGT等工艺平台产品型号,导入并定型新产品数十款。
  (3)燕东科技8英寸生产线,持续丰富工艺平台,加速产品结构调整,实现产能与效益提升,其中:
  ①SiN硅光工艺平台:加速产能释放,产品在光模块头部企业实现规模化应用;平台良率和交付能力持续提升;
  ②BCD工艺平台:0.35um600VBCD平台完成超高压电平转换器件、超高压场效应晶体管结构优化,发布PDK1.0版本;
  ③功率器件工艺平台:4500VPlanarIGBT工艺平台完成代表产品试制,通过可靠性评测,SGT工艺平台持续丰富电压节点,拓展产品品类,导入并定型新产品数十款。(4)基于6英寸Si/SiC生产线,持续提升工艺能力,加速丰富器件类型,其中:①SiC基工艺平台:1200V20mΩSiCMOS器件通过验证;650V/1200VSiCSBD产品实现系列化和量产交付;
  ②Si基工艺平台:1700V/2300V超高压RCIGBT产品通过验证;车规级低压大电流MOS产品实现系列化和量产。
  (5)产品解决方案方面,基于自身设计工艺,实现以下系列产品开发与量产,其中:①完成两款信号链和功率SIP产品开发,通过用户试用;
  ②基于SOI-CMOS工艺平台开发ACS系列产品,通过可靠性评估,满足用户指标要求。
  四、风险因素
  1.行业周期性及公司经营业绩波动风险
  半导体行业周期性波动特征明显。如果下游消费电子等主要应用领域需求发生较大周期性调整,叠加市场竞争加剧或公司未能及时捕捉需求变化、产线运营效率出现波动,可能面临产品价格下行及销售承压等局面,对公司收入持续增长形成一定挑战。
  2.客户集中度较高的风险
  公司客户相对集中,如果未来主要客户发生重大经营不利变化或调整采购策略,公司订单稳定性将面临挑战,可能对公司收入及利润水平产生负面影响。
  3.主要原材料供应商集中度较高及原材料供应风险
  公司依赖上游原材料及时供应以保障产线稳定运行。如果未来主要供应商因产能不足、价格策略调整或外部突发因素,发生供货周期延长、成本上升甚至供应中断等情形,公司可能面临阶段性供应紧张或成本压力加大的风险,进而对公司盈利能力造成不利影响。4.核心技术泄密风险公司核心技术及持续创新能力是参与行业竞争的重要基础。公司在长期发展中积累了较为完善的专利与非专利技术体系,是保障产品竞争力与制造服务能力的核心依托。如果公司核心技术发生失密或被侵权使用,可能导致公司主要业务的市场竞争力受损,进而对公司经营发展形成不利影响。
  5.核心竞争力风险
  结合半导体行业强周期波动、产品技术迭代速度快的行业特性,公司核心竞争力层面主要存在两类风险:
  一是产线投资建设风险。新建产线建设周期长、资本开支规模大,若项目推进滞后、产能投产释放不及规划,或是量产工艺指标未达预期标准,将直接制约产品交付保障能力、弱化市场竞争优势,最终对整体经营效益形成负面冲击。
  二是客户市场经营风险。下游客户需求存在动态调整特征,若发生外部环境变化、需求研判偏离、客户响应滞后等情况或将引发核心客户流失,造成市场份额萎缩,拖累经营业绩表现。6.行业风险当前晶圆代工行业格局高度分化,先进制程产能维持紧缺,成熟制程则呈现大规模扩产、竞争持续加剧的特点。成熟制程虽阶段性出现晶圆代工涨价行情,但行业集中扩产或将导致远期产能过剩风险持续累积。此外,叠加行业周期轮换、应用端需求迭代等诸多重要因素,将对公司中长期盈利水平、市场份额及产品定价权形成持续考验,公司相较行业头部企业仍存在明显差距。
  7.宏观环境风险
  公司面临的半导体产业宏观环境风险,主要集中于宏观需求传导、国际贸易管制及行业投资波动三大维度。全球经济增速整体放缓,叠加国际贸易壁垒、限制性政策持续增多,对半导体产业链进出口贸易及整体供应链的稳定性、安全性形成持续冲击。与此同时,地缘关系持续趋紧,技术与设备出口管制不断升级,导致公司设备采购、核心技术迭代升级受限,一定程度上制约公司战略发展落地与核心竞争力提升。此外,公司优质客户的订单或受宏观政策、预算调整等因素影响,造成核心业务订单稳定性不足,进一步放大宏观环境波动带来的各类经营风险。
  五、报告期内主要经营情况
  报告期内,公司实现营业收入97,851.98万元,较上年同期增长48.50%;实现利润总额-50,407.98万元,较上年同期下降;实现归属于上市公司股东的净利润-43,456.67万元,较上年同期下降;报告期末公司总资产4,535,715.48万元,较期初增长22.29%;归属于上市公司股东的净资产为1,811,138.28万元,较期初下降1.19%。 收起▲

产品价格

数据截至(20260924)
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