微导纳米
(688147)
| 流通市值：41.34亿 | | | 总市值：188.48亿 |
| 流通股本：1.01亿 | | | 总股本：4.61亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,049,948,203.5 | 510,288,574.65 | 2,699,900,404.22 | 1,544,273,186.74 |
| 营业收入 | 1,049,948,203.5 | 510,288,574.65 | 2,699,900,404.22 | 1,544,273,186.74 |
| 二、营业总成本 | 914,629,339.21 | 446,499,361.73 | 2,178,830,765.35 | 1,387,204,773.97 |
| 营业成本 | 671,423,100.89 | 325,887,580.65 | 1,620,320,699.22 | 952,143,256.55 |
| 税金及附加 | 3,015,630.4 | 939,625.49 | 9,305,032.07 | 7,309,844.43 |
| 销售费用 | 36,289,312.04 | 18,683,793.83 | 68,790,624.4 | 56,169,625.37 |
| 管理费用 | 54,050,430.76 | 30,731,149.57 | 178,577,903.57 | 147,492,043.16 |
| 研发费用 | 132,703,715.41 | 63,166,384.2 | 267,109,360.32 | 204,895,661.67 |
| 财务费用 | 17,147,149.71 | 7,090,827.99 | 34,727,145.77 | 19,194,342.79 |
| 其中:利息费用 | 28,319,736.32 | 14,269,398.96 | 43,859,921.51 | 28,659,828.19 |
| 其中:利息收入 | 3,317,870.02 | 1,712,081.68 | 13,785,798.49 | 11,752,044.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,223.94 | -776,110.93 | 1,057,003.22 | 1,752,377.85 |
| 加:投资收益 | 2,811,242.95 | 1,399,639.87 | 19,258,444.68 | 16,886,386.05 |
| 资产处置收益 | - | - | 185,820.79 | 185,820.79 |
| 资产减值损失(新) | -3,044,443.52 | 180,768.54 | -236,001,787.03 | -13,316,347.52 |
| 信用减值损失(新) | -15,020,420.51 | 12,031,456.01 | -144,439,378.97 | -72,679,766.67 |
| 其他收益 | 82,501,408.29 | 10,661,101.05 | 66,387,696.75 | 56,694,564 |
| 四、营业利润 | 202,595,875.44 | 87,286,067.46 | 227,517,438.31 | 146,591,447.27 |
| 加:营业外收入 | 723,587.56 | 216,083.54 | 2,775,048.78 | 2,688,654.36 |
| 减:营业外支出 | 88,738.79 | 48,916.31 | 2,991,727.73 | 1,720,716.66 |
| 五、利润总额 | 203,230,724.21 | 87,453,234.69 | 227,300,759.36 | 147,559,384.97 |
| 减:所得税费用 | 10,870,090.94 | 3,350,328.31 | 592,583.59 | -3,194,516.6 |
| 六、净利润 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 |
| 扣除非经常损益后的净利润 | 136,364,724.5 | 81,316,331.41 | 187,287,448.27 | 114,011,558.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.19 | 0.5 | 0.33 |
| (二)稀释每股收益 | 0.42 | 0.18 | 0.49 | 0.32 |
| 九、综合收益总额 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |