秋田微
(300939)
| 流通市值：42.86亿 | | | 总市值：42.86亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 974,845,499.15 | 630,570,129.07 | 267,727,834.16 | 1,084,665,482.45 |
| 营业收入 | 974,845,499.15 | 630,570,129.07 | 267,727,834.16 | 1,084,665,482.45 |
| 二、营业总成本 | 903,828,417.32 | 577,590,755.74 | 249,085,320.55 | 995,505,544.91 |
| 营业成本 | 750,235,594.99 | 479,953,094.27 | 203,320,923.02 | 816,189,549.63 |
| 税金及附加 | 5,398,613.22 | 3,487,134.55 | 1,790,279.03 | 6,876,033.97 |
| 销售费用 | 35,623,453.5 | 23,247,688.02 | 9,767,552.71 | 38,789,116.11 |
| 管理费用 | 46,195,414.64 | 29,745,415.07 | 15,073,242.23 | 62,968,756.74 |
| 研发费用 | 68,093,754.49 | 43,416,203.81 | 20,178,010.43 | 80,373,213.84 |
| 财务费用 | -1,718,413.52 | -2,258,779.98 | -1,044,686.87 | -9,691,125.38 |
| 其中:利息费用 | 386,913.06 | 112,459.06 | 69,809.57 | 653,716.39 |
| 其中:利息收入 | 5,086,161.81 | 3,414,750.41 | 1,296,576.39 | 6,407,933.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 3,151,411.35 |
| 加:投资收益 | 4,475,869.2 | 3,774,679.83 | 978,415.17 | 11,937,827.65 |
| 资产处置收益 | -10,394.19 | -1,671.32 | 0 | -30,787.12 |
| 资产减值损失(新) | -13,814,675.68 | -5,525,407.36 | -3,896,591.14 | -11,547,172.2 |
| 信用减值损失(新) | -772,417.74 | -1,189,735.32 | 987,160.17 | -1,511,488.28 |
| 其他收益 | 7,810,096.89 | 6,347,595.96 | 4,845,093.89 | 6,438,306.73 |
| 四、营业利润 | 68,705,560.31 | 56,384,835.12 | 21,556,591.7 | 97,598,035.67 |
| 加:营业外收入 | 118,021.64 | 91,937.02 | 69,332.63 | 30,016.42 |
| 减:营业外支出 | 79,328.98 | 72,229.86 | 51,754.51 | 171,216.11 |
| 五、利润总额 | 68,744,252.97 | 56,404,542.28 | 21,574,169.82 | 97,456,835.98 |
| 减:所得税费用 | 2,512,463.43 | 3,163,785.4 | 1,617,828.73 | 4,687,367.68 |
| 六、净利润 | 66,231,789.54 | 53,240,756.88 | 19,956,341.09 | 92,769,468.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,231,789.54 | 53,240,756.88 | 19,956,341.09 | 92,769,468.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,731,745.1 | 51,256,660.98 | 19,484,289.51 | 90,605,928.76 |
| 少数股东损益 | 2,500,044.44 | 1,984,095.9 | 472,051.58 | 2,163,539.54 |
| 扣除非经常损益后的净利润 | 58,259,213.37 | 46,887,005.47 | 17,998,180.02 | 75,961,504.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.43 | 0.16 | 0.76 |
| (二)稀释每股收益 | 0.54 | 0.43 | 0.16 | 0.76 |
| 八、其他综合收益 | 622,704.23 | 360,919.22 | 612.85 | 564,628.71 |
| 归属于母公司股东的其他综合收益 | 622,704.23 | 360,919.22 | 612.85 | 564,628.71 |
| 九、综合收益总额 | 66,854,493.77 | 53,601,676.1 | 19,956,953.94 | 93,334,097.01 |
| 归属于母公司股东的综合收益总额 | 64,354,449.33 | 51,617,580.2 | 19,484,902.36 | 91,170,557.47 |
| 归属于少数股东的综合收益总额 | 2,500,044.44 | 1,984,095.9 | 472,051.58 | 2,163,539.54 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |