秋田微
(300939)
| 流通市值：41.39亿 | | | 总市值：41.39亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 630,570,129.07 | 267,727,834.16 | 1,084,665,482.45 | 808,033,216.12 |
| 营业收入 | 630,570,129.07 | 267,727,834.16 | 1,084,665,482.45 | 808,033,216.12 |
| 二、营业总成本 | 577,590,755.74 | 249,085,320.55 | 995,505,544.91 | 734,869,781.06 |
| 营业成本 | 479,953,094.27 | 203,320,923.02 | 816,189,549.63 | 605,565,963.06 |
| 税金及附加 | 3,487,134.55 | 1,790,279.03 | 6,876,033.97 | 4,721,777.21 |
| 销售费用 | 23,247,688.02 | 9,767,552.71 | 38,789,116.11 | 28,020,089.09 |
| 管理费用 | 29,745,415.07 | 15,073,242.23 | 62,968,756.74 | 44,362,926.73 |
| 研发费用 | 43,416,203.81 | 20,178,010.43 | 80,373,213.84 | 56,460,575.16 |
| 财务费用 | -2,258,779.98 | -1,044,686.87 | -9,691,125.38 | -4,261,550.19 |
| 其中:利息费用 | 112,459.06 | 69,809.57 | 653,716.39 | 557,040.09 |
| 其中:利息收入 | 3,414,750.41 | 1,296,576.39 | 6,407,933.68 | 5,692,429.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 3,151,411.35 | 0 |
| 加:投资收益 | 3,774,679.83 | 978,415.17 | 11,937,827.65 | 9,689,486.48 |
| 资产处置收益 | -1,671.32 | 0 | -30,787.12 | -25,290.51 |
| 资产减值损失(新) | -5,525,407.36 | -3,896,591.14 | -11,547,172.2 | -8,048,314.87 |
| 信用减值损失(新) | -1,189,735.32 | 987,160.17 | -1,511,488.28 | -1,095,335.35 |
| 其他收益 | 6,347,595.96 | 4,845,093.89 | 6,438,306.73 | 5,348,877.67 |
| 四、营业利润 | 56,384,835.12 | 21,556,591.7 | 97,598,035.67 | 79,032,858.48 |
| 加:营业外收入 | 91,937.02 | 69,332.63 | 30,016.42 | 30,016.07 |
| 减:营业外支出 | 72,229.86 | 51,754.51 | 171,216.11 | 161,284.21 |
| 五、利润总额 | 56,404,542.28 | 21,574,169.82 | 97,456,835.98 | 78,901,590.34 |
| 减:所得税费用 | 3,163,785.4 | 1,617,828.73 | 4,687,367.68 | 4,044,260.94 |
| 六、净利润 | 53,240,756.88 | 19,956,341.09 | 92,769,468.3 | 74,857,329.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,240,756.88 | 19,956,341.09 | 92,769,468.3 | 74,857,329.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,256,660.98 | 19,484,289.51 | 90,605,928.76 | 73,112,080.74 |
| 少数股东损益 | 1,984,095.9 | 472,051.58 | 2,163,539.54 | 1,745,248.66 |
| 扣除非经常损益后的净利润 | 46,887,005.47 | 17,998,180.02 | 75,961,504.13 | 63,345,288.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.16 | 0.76 | 0.61 |
| (二)稀释每股收益 | 0.43 | 0.16 | 0.76 | 0.61 |
| 八、其他综合收益 | 360,919.22 | 612.85 | 564,628.71 | 1,055,167.09 |
| 归属于母公司股东的其他综合收益 | 360,919.22 | 612.85 | 564,628.71 | 1,055,167.09 |
| 九、综合收益总额 | 53,601,676.1 | 19,956,953.94 | 93,334,097.01 | 75,912,496.49 |
| 归属于母公司股东的综合收益总额 | 51,617,580.2 | 19,484,902.36 | 91,170,557.47 | 74,167,247.83 |
| 归属于少数股东的综合收益总额 | 1,984,095.9 | 472,051.58 | 2,163,539.54 | 1,745,248.66 |
| 公告日期 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |