燕东微
(688172)
| 流通市值：562.34亿 | | | 总市值：669.70亿 |
| 流通股本：11.99亿 | | | 总股本：14.28亿 |
| 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 | 978,519,764.57 | 400,296,760.18 | 1,833,263,543.04 | 1,166,668,127.75 |
| 营业收入 | 978,519,764.57 | 400,296,760.18 | 1,833,263,543.04 | 1,166,668,127.75 |
| 二、营业总成本 | 1,720,373,503.88 | 773,644,900.77 | 2,960,392,082.17 | 1,902,735,061.53 |
| 营业成本 | 914,507,962.15 | 408,212,759.03 | 1,711,161,659.34 | 925,086,841.89 |
| 税金及附加 | 21,408,103.39 | 4,939,396.68 | 38,711,859.7 | 27,128,459.48 |
| 销售费用 | 42,896,733.19 | 21,326,978.24 | 59,461,380.89 | 46,134,530.42 |
| 管理费用 | 262,175,687.56 | 119,983,850.38 | 390,384,517.04 | 318,058,997.27 |
| 研发费用 | 525,496,603.5 | 249,058,807.81 | 801,816,963.6 | 609,540,215.35 |
| 财务费用 | -46,111,585.91 | -29,876,891.37 | -41,144,298.4 | -23,213,982.88 |
| 其中:利息费用 | 3,893,239.5 | 2,238,292.87 | 25,322,993.57 | 20,547,377.16 |
| 其中:利息收入 | 17,789,143.99 | 9,012,136.46 | 62,301,647.42 | 48,641,291.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,646,092.8 | 10,006,505.28 | 26,400,336.79 | 16,206,974.81 |
| 加:投资收益 | 62,416,299.15 | 22,827,505.92 | 567,334,258.03 | 549,464,848.04 |
| 资产处置收益 | 29,935.88 | 47,856.58 | -829,782.15 | -481,678.64 |
| 资产减值损失(新) | -122,408,054.01 | -64,059,564.85 | -252,847,378.09 | -149,824,244.43 |
| 信用减值损失(新) | -35,058,403.34 | -19,054,787.95 | -21,603,646.47 | -17,521,253.95 |
| 其他收益 | 318,036,038.56 | 150,270,689.3 | 133,828,549.34 | 125,696,194.4 |
| 四、营业利润 | -504,191,830.27 | -273,309,936.31 | -674,846,201.68 | -212,526,093.55 |
| 加:营业外收入 | 290,231.67 | 154,250.14 | 1,735,085.31 | 784,079.14 |
| 减:营业外支出 | 178,220.03 | 2,921.13 | 524,256.54 | 683,931.8 |
| 五、利润总额 | -504,079,818.63 | -273,158,607.3 | -673,635,372.91 | -212,425,946.21 |
| 减:所得税费用 | -52,210,625.84 | 1,695,422.35 | -109,355,928.03 | -81,876,817.46 |
| 六、净利润 | -451,869,192.79 | -274,854,029.65 | -564,279,444.88 | -130,549,128.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -451,869,192.79 | -274,854,029.65 | -564,279,444.88 | -130,549,128.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -434,566,672.33 | -259,039,521.75 | -407,807,520.25 | -13,400,432.67 |
| 少数股东损益 | -17,302,520.46 | -15,814,507.9 | -156,471,924.63 | -117,148,696.08 |
| 扣除非经常损益后的净利润 | -539,012,060.12 | -312,641,222.92 | -896,601,055.49 | -548,541,958.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.18 | -0.31 | -0.01 |
| (二)稀释每股收益 | -0.3 | -0.18 | -0.31 | -0.01 |
| 八、其他综合收益 | 82,528.44 | -37,833.8 | -211,637.12 | -190,777.52 |
| 归属于母公司股东的其他综合收益 | 82,528.44 | -37,833.8 | -211,637.12 | -190,777.52 |
| 九、综合收益总额 | -451,786,664.35 | -274,891,863.45 | -564,491,082 | -130,739,906.27 |
| 归属于母公司股东的综合收益总额 | -434,484,143.89 | -259,077,355.55 | -408,019,157.37 | -13,591,210.19 |
| 归属于少数股东的综合收益总额 | -17,302,520.46 | -15,814,507.9 | -156,471,924.63 | -117,148,696.08 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |