纳芯微
(688052)
| 流通市值：355.36亿 | | | 总市值：405.15亿 |
| 流通股本：1.43亿 | | | 总股本：1.64亿 |
| 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 | 2,540,419,186.83 | 1,141,366,367.79 | 3,367,823,066.23 | 2,365,552,063.25 |
| 营业收入 | 2,540,419,186.83 | 1,141,366,367.79 | 3,367,823,066.23 | 2,365,552,063.25 |
| 二、营业总成本 | 2,546,391,036.61 | 1,162,844,557.92 | 3,580,110,696.07 | 2,516,965,944.64 |
| 营业成本 | 1,725,205,830.08 | 757,075,197.86 | 2,190,629,777.15 | 1,545,572,289.69 |
| 税金及附加 | 7,548,018.97 | 2,383,539.62 | 11,113,093.03 | 8,202,072.13 |
| 销售费用 | 140,621,205.43 | 67,712,114.25 | 260,897,044.36 | 175,418,629.76 |
| 管理费用 | 166,586,311.28 | 78,337,580.7 | 294,169,596.85 | 212,579,726.33 |
| 研发费用 | 446,328,839.3 | 224,241,836.68 | 794,602,749.25 | 561,639,953.25 |
| 财务费用 | 60,100,831.56 | 33,094,288.82 | 28,698,435.43 | 13,553,273.48 |
| 其中:利息费用 | 12,841,269.01 | 6,103,522.96 | 22,671,291.6 | 16,959,913.96 |
| 其中:利息收入 | 28,462,770.75 | 14,289,667.15 | 8,356,546.13 | 5,005,198.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,624,376.22 | 1,570,960.51 | 31,921,372.92 | 9,871,331.05 |
| 加:投资收益 | 8,001,747.14 | 4,857,349.29 | 27,549,985.93 | 24,210,181.8 |
| 资产处置收益 | -51,201.76 | -56,325.66 | -456,371.75 | 13,793.5 |
| 资产减值损失(新) | -71,997,752.9 | -37,888,265.13 | -98,760,577.35 | -52,170,500.14 |
| 信用减值损失(新) | -16,156,693.6 | -5,971,887.84 | -7,196,497.17 | -2,503,590.19 |
| 其他收益 | 54,020,214.53 | 19,312,379.73 | 24,784,962.6 | 19,361,996.43 |
| 四、营业利润 | 63,468,839.85 | -39,653,979.23 | -234,444,754.66 | -152,630,668.94 |
| 加:营业外收入 | 105,139.98 | 1.68 | 203,816.58 | 8,888.98 |
| 减:营业外支出 | 759,670.55 | 90,444.77 | 6,954,223.69 | 5,067,250.28 |
| 五、利润总额 | 62,814,309.28 | -39,744,422.32 | -241,195,161.77 | -157,689,030.24 |
| 减:所得税费用 | -2,249,366.97 | -2,661,176.27 | -12,320,549.13 | -17,203,323.68 |
| 六、净利润 | 65,063,676.25 | -37,083,246.05 | -228,874,612.64 | -140,485,706.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,063,676.25 | -37,083,246.05 | -228,874,612.64 | -140,485,706.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,591,800.42 | -35,736,538.47 | -228,874,593.34 | -140,485,775.93 |
| 少数股东损益 | -2,528,124.17 | -1,346,707.58 | -19.3 | 69.37 |
| 扣除非经常损益后的净利润 | -47,888,797.35 | -54,769,606.69 | -286,327,268.41 | -177,184,577.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | -0.22 | -1.6 | -0.99 |
| (二)稀释每股收益 | 0.42 | -0.22 | -1.6 | -0.99 |
| 八、其他综合收益 | -1,200,133.45 | -687,537.61 | 766,465.47 | 1,807,178.71 |
| 归属于母公司股东的其他综合收益 | -1,200,133.45 | -687,537.61 | 766,465.47 | 1,807,178.71 |
| 九、综合收益总额 | 63,863,542.8 | -37,770,783.66 | -228,108,147.17 | -138,678,527.85 |
| 归属于母公司股东的综合收益总额 | 66,391,666.97 | -36,424,076.08 | -228,108,127.87 | -138,678,597.22 |
| 归属于少数股东的综合收益总额 | -2,528,124.17 | -1,346,707.58 | -19.3 | 69.37 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |