秋田微
(300939)
| 流通市值：72.16亿 | | | 总市值：72.16亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 989,280,827.6 | 640,394,211.02 | 293,905,996.56 | 1,291,788,131.67 |
| 营业收入 | 989,280,827.6 | 640,394,211.02 | 293,905,996.56 | 1,291,788,131.67 |
| 二、营业总成本 | 940,728,644.57 | 600,826,768.65 | 273,073,628.15 | 1,211,949,173.39 |
| 营业成本 | 755,998,204.27 | 484,768,082.29 | 218,636,203.12 | 996,986,440.9 |
| 税金及附加 | 4,819,756.42 | 3,141,176.91 | 1,510,391.72 | 7,373,922.23 |
| 销售费用 | 39,260,807.55 | 24,148,974.17 | 10,520,601.01 | 47,790,492.25 |
| 管理费用 | 61,376,668.81 | 38,468,718.82 | 18,205,664.81 | 66,789,296.2 |
| 研发费用 | 69,858,050.26 | 44,036,782.03 | 21,502,176.34 | 94,093,209.27 |
| 财务费用 | 9,415,157.26 | 6,263,034.43 | 2,698,591.15 | -1,084,187.46 |
| 其中:利息费用 | 972,343.33 | 667,950.85 | 68,939.87 | 768,583.75 |
| 其中:利息收入 | 6,312,684.75 | 4,243,646.98 | 1,492,528.96 | 7,558,089.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 2,478,212.71 |
| 加:投资收益 | 4,605,656.35 | 2,885,536.16 | 647,302.26 | 8,465,288.46 |
| 资产处置收益 | -23,595.4 | -23,595.4 | -4,321.98 | 21,410.27 |
| 资产减值损失(新) | -15,702,265.38 | -10,010,720.56 | -8,769,384.95 | -18,629,238.64 |
| 信用减值损失(新) | -1,582,461.79 | -203,378.5 | 103,169.53 | -1,384,373.2 |
| 其他收益 | 4,485,703.96 | 3,112,209.03 | 1,607,455.87 | 12,288,163.35 |
| 四、营业利润 | 40,335,220.77 | 35,327,493.1 | 14,416,589.14 | 83,078,421.23 |
| 加:营业外收入 | 32,439.9 | 13,459.69 | 51.57 | 120,311.17 |
| 减:营业外支出 | 250,578.97 | 203,767.1 | 10,677.91 | 164,200.05 |
| 五、利润总额 | 40,117,081.7 | 35,137,185.69 | 14,405,962.8 | 83,034,532.35 |
| 减:所得税费用 | -1,008,794.03 | 905,403.08 | -49,992.84 | 527,856.03 |
| 六、净利润 | 41,125,875.73 | 34,231,782.61 | 14,455,955.64 | 82,506,676.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,125,875.73 | 34,231,782.61 | 14,455,955.64 | 82,506,676.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,207,070.37 | 34,496,571.3 | 14,470,422.1 | 79,696,822.34 |
| 少数股东损益 | -81,194.64 | -264,788.69 | -14,466.46 | 2,809,853.98 |
| 扣除非经常损益后的净利润 | 35,182,248.53 | 30,828,787.05 | 13,326,480.99 | 68,402,948.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.29 | 0.12 | 0.67 |
| (二)稀释每股收益 | 0.34 | 0.29 | 0.12 | 0.67 |
| 八、其他综合收益 | -6,624,217.64 | -4,948,493.25 | -2,876,052.09 | 939,812.99 |
| 归属于母公司股东的其他综合收益 | -6,624,217.64 | -4,948,493.25 | -2,876,052.09 | 939,812.99 |
| 九、综合收益总额 | 34,501,658.09 | 29,283,289.36 | 11,579,903.55 | 83,446,489.31 |
| 归属于母公司股东的综合收益总额 | 34,582,852.73 | 29,548,078.05 | 11,594,370.01 | 80,636,635.33 |
| 归属于少数股东的综合收益总额 | -81,194.64 | -264,788.69 | -14,466.46 | 2,809,853.98 |
| 公告日期 | 2026-10-28 | 2026-08-15 | 2026-04-25 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |