纳芯微
(688052)
| 流通市值：225.59亿 | | | 总市值：225.59亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 2,365,552,063.25 | 1,523,664,779.12 | 717,066,683.6 | 1,960,274,182.36 |
| 营业收入 | 2,365,552,063.25 | 1,523,664,779.12 | 717,066,683.6 | 1,960,274,182.36 |
| 二、营业总成本 | 2,516,965,944.64 | 1,609,907,942.27 | 782,614,486.26 | 2,313,757,853.55 |
| 营业成本 | 1,545,572,289.69 | 987,123,493.77 | 470,622,155.86 | 1,319,292,428.3 |
| 税金及附加 | 8,202,072.13 | 5,406,230.65 | 2,437,426.08 | 5,465,466.64 |
| 销售费用 | 175,418,629.76 | 109,974,293.64 | 54,913,250.48 | 188,942,097.26 |
| 管理费用 | 212,579,726.33 | 137,648,543.72 | 70,948,177.73 | 281,259,530.56 |
| 研发费用 | 561,639,953.25 | 361,282,579.26 | 178,681,849.2 | 539,992,130.07 |
| 财务费用 | 13,553,273.48 | 8,472,801.23 | 5,011,626.91 | -21,193,799.28 |
| 其中:利息费用 | 16,959,913.96 | 11,009,632.36 | 5,599,367.17 | 16,435,149.15 |
| 其中:利息收入 | 5,005,198.09 | 2,888,517.42 | 1,144,711.51 | 33,787,463.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,871,331.05 | 12,108,947.49 | 4,897,643.03 | 4,272,587.1 |
| 加:投资收益 | 24,210,181.8 | 14,737,203.89 | 5,592,043.32 | 35,905,531.21 |
| 资产处置收益 | 13,793.5 | -278,693.09 | - | -127,051.71 |
| 资产减值损失(新) | -52,170,500.14 | -35,869,529.78 | -19,411,566.59 | -93,305,703.47 |
| 信用减值损失(新) | -2,503,590.19 | -3,744,212.96 | -1,319,704.68 | -13,466,182.43 |
| 其他收益 | 19,361,996.43 | 14,639,985.12 | 5,208,560.57 | 17,628,645.96 |
| 四、营业利润 | -152,630,668.94 | -84,649,462.48 | -70,580,827.01 | -402,575,844.53 |
| 加:营业外收入 | 8,888.98 | 4,155.98 | 4,154.56 | 6,025.5 |
| 减:营业外支出 | 5,067,250.28 | 4,956,151.21 | 52,078.4 | 1,585,177.72 |
| 五、利润总额 | -157,689,030.24 | -89,601,457.71 | -70,628,750.85 | -404,154,996.75 |
| 减:所得税费用 | -17,203,323.68 | -11,591,476.45 | -19,290,481.14 | -1,276,772.23 |
| 六、净利润 | -140,485,706.56 | -78,009,981.26 | -51,338,269.71 | -402,878,224.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -140,485,706.56 | -78,009,981.26 | -51,338,269.71 | -402,878,224.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -140,485,775.93 | -78,009,986.82 | -51,338,300.13 | -402,878,224.52 |
| 少数股东损益 | 69.37 | 5.56 | 30.42 | - |
| 扣除非经常损益后的净利润 | -177,184,577.84 | -105,640,276.4 | -64,361,301.92 | -456,778,082.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.99 | -0.55 | -0.36 | -2.86 |
| (二)稀释每股收益 | -0.99 | -0.55 | -0.36 | -2.85 |
| 八、其他综合收益 | 1,807,178.71 | 2,424,792.16 | 998,342.08 | -749,299.16 |
| 归属于母公司股东的其他综合收益 | 1,807,178.71 | 2,424,792.16 | 998,342.08 | -749,299.16 |
| 九、综合收益总额 | -138,678,527.85 | -75,585,189.1 | -50,339,927.63 | -403,627,523.68 |
| 归属于母公司股东的综合收益总额 | -138,678,597.22 | -75,585,194.66 | -50,339,958.05 | -403,627,523.68 |
| 归属于少数股东的综合收益总额 | 69.37 | 5.56 | 30.42 | - |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |