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微导纳米

(688147)

  

流通市值:385.60亿  总市值:385.60亿
流通股本:4.64亿   总股本:4.64亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入482,014,841.662,633,303,190.531,721,625,592.371,049,948,203.5
  营业收入482,014,841.662,633,303,190.531,721,625,592.371,049,948,203.5
二、营业总成本472,590,344.372,293,549,695.681,538,956,042.53914,629,339.21
  营业成本324,088,424.11,772,501,700.851,164,766,409.42671,423,100.89
  税金及附加594,075.785,606,777.324,243,141.813,015,630.4
  销售费用18,291,192.7275,220,922.7753,436,806.8836,289,312.04
  管理费用35,654,452.91127,882,688.282,054,667.954,050,430.76
  研发费用69,561,315.02265,395,838.52199,422,557.06132,703,715.41
  财务费用24,400,883.8446,941,768.0235,032,459.4617,147,149.71
  其中:利息费用21,302,935.5767,984,993.9647,524,186.4428,319,736.32
  其中:利息收入3,695,023.798,723,530.545,108,225.733,317,870.02
三、其他经营收益
  加:公允价值变动收益-129,126.65-456,677.22-4,405,692.6129,223.94
  加:投资收益-7,630,391.685,049,913.8210,811,631.312,811,242.95
  资产处置收益-499,378.19499,378.19-
  资产减值损失(新)1,675,159.15-109,810,925.23-1,233,706.75-3,044,443.52
  信用减值损失(新)5,693,175.23-121,470,775.05-25,696,199.3-15,020,420.51
  其他收益14,189,595.3106,853,140.8396,565,565.5882,501,408.29
四、营业利润23,222,908.64220,417,550.19259,210,526.26202,595,875.44
  加:营业外收入47,154.211,831,833.143,670,387.52723,587.56
  减:营业外支出200,870.911,020,529.11449,178.6588,738.79
五、利润总额23,069,191.94221,228,854.22262,431,735.13203,230,724.21
  减:所得税费用2,051,414.261,854,646.8613,936,556.0310,870,090.94
六、净利润21,017,777.68219,374,207.36248,495,179.1192,360,633.27
(一)按经营持续性分类
  持续经营净利润21,017,777.68219,374,207.36248,495,179.1192,360,633.27
(二)按所有权归属分类
  归属于母公司股东的净利润21,017,777.68219,374,207.36248,495,179.1192,360,633.27
  扣除非经常损益后的净利润22,078,559.64160,081,383.73185,344,206.63136,364,724.5
七、每股收益
  (一)基本每股收益0.050.480.550.42
  (二)稀释每股收益0.040.460.530.42
八、其他综合收益-8,500,000--
  归属于母公司股东的其他综合收益-8,500,000--
九、综合收益总额21,017,777.68227,874,207.36248,495,179.1192,360,633.27
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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