大普微-UW
(301666)
| 流通市值：84.58亿 | | | 总市值：1391.44亿 |
| 流通股本：2651.64万 | | | 总股本：4.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,722,243,608.44 | 1,309,718,884.22 | 2,288,689,249.92 | 1,263,954,800 |
| 营业收入 | 4,722,243,608.44 | 1,309,718,884.22 | 2,288,689,249.92 | - |
| 二、营业总成本 | 3,332,139,876.26 | 932,112,882.06 | 2,751,817,165.5 | - |
| 营业成本 | 3,074,013,113.53 | 817,835,997.49 | 2,208,332,050.38 | - |
| 税金及附加 | 3,719,279.29 | 1,410,527.05 | 2,305,284.95 | - |
| 销售费用 | 48,874,104.56 | 21,237,000.04 | 93,557,515.28 | - |
| 管理费用 | 25,880,403.41 | 9,062,437.38 | 44,074,228.42 | - |
| 研发费用 | 178,034,610.24 | 76,331,698.67 | 385,087,093.28 | - |
| 财务费用 | 1,618,365.23 | 6,235,221.43 | 18,460,993.19 | - |
| 其中:利息费用 | 15,648,675.32 | 7,728,600.79 | 20,266,988.75 | - |
| 其中:利息收入 | 4,135,662.69 | 1,873,941.14 | 2,624,049.53 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -264,524.24 | -84,503.2 | 409,588.69 | - |
| 资产处置收益 | 0 | - | -18,726.41 | - |
| 资产减值损失(新) | -40,976,172.42 | -9,572,100.36 | -21,195,469.41 | - |
| 信用减值损失(新) | -12,622,531.45 | -730,410.34 | -6,283,147.72 | - |
| 其他收益 | 3,744,213.98 | 2,433,876.79 | 8,777,172.8 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 1,339,984,718.05 | 369,652,865.05 | -481,438,497.63 | -441,197,800 |
| 加:营业外收入 | 93,513.45 | 93,513.45 | 80,920.88 | - |
| 减:营业外支出 | 352,268.9 | 6,288 | 138,839.51 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 1,339,725,962.6 | 369,740,090.5 | -481,496,416.26 | -441,191,600 |
| 减:所得税费用 | 5,995,267.42 | - | - | - |
| 六、净利润 | 1,333,730,695.18 | 369,740,090.5 | -481,496,416.26 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,333,730,695.18 | 369,740,090.5 | -481,496,416.26 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,333,978,842.92 | 369,892,231.18 | -480,671,689.1 | -440,599,400 |
| 少数股东损益 | -248,147.74 | -152,140.68 | -824,727.16 | - |
| 扣除非经常损益后的净利润 | 1,330,735,061.69 | 367,674,176.1 | -489,290,421.22 | -449,148,900 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.28 | 0.94 | -1.22 | - |
| (二)稀释每股收益 | 3.28 | 0.94 | -1.22 | - |
| 八、其他综合收益 | -1,388,590.3 | -2,632,540.09 | -2,766,278.3 | - |
| 归属于母公司股东的其他综合收益 | -1,388,590.3 | -2,632,540.09 | -2,766,278.3 | - |
| 九、综合收益总额 | 1,332,342,104.88 | 367,107,550.41 | -484,262,694.56 | - |
| 归属于母公司股东的综合收益总额 | 1,332,590,252.62 | 367,259,691.09 | -483,437,967.4 | - |
| 归属于少数股东的综合收益总额 | -248,147.74 | -152,140.68 | -824,727.16 | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-26 | 2025-12-18 |
| 审计意见(境内) | | | 标准无保留意见 | |