燕东微
(688172)
| 流通市值：138.47亿 | | | 总市值：337.77亿 |
| 流通股本：5.85亿 | | | 总股本：14.28亿 |
| 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 | 1,166,668,127.75 | 658,941,289.28 | 227,648,859.92 | 1,704,338,864.85 |
| 营业收入 | 1,166,668,127.75 | 658,941,289.28 | 227,648,859.92 | 1,704,338,864.85 |
| 二、营业总成本 | 1,902,735,061.53 | 1,157,504,185.15 | 494,166,034.23 | 1,950,612,550.98 |
| 营业成本 | 925,086,841.89 | 553,116,758.62 | 205,997,777.78 | 1,387,134,065.43 |
| 税金及附加 | 27,128,459.48 | 16,495,389.52 | 7,867,763.84 | 24,515,645.55 |
| 销售费用 | 46,134,530.42 | 29,901,304.47 | 14,753,475.74 | 43,771,751.4 |
| 管理费用 | 318,058,997.27 | 211,449,058.46 | 129,499,765.36 | 213,277,756.96 |
| 研发费用 | 609,540,215.35 | 364,013,289.44 | 145,730,385.39 | 339,413,077.59 |
| 财务费用 | -23,213,982.88 | -17,471,615.36 | -9,683,133.88 | -57,499,745.95 |
| 其中:利息费用 | 20,547,377.16 | 14,130,395.28 | 6,001,103.51 | 28,554,832.58 |
| 其中:利息收入 | 48,641,291.69 | 35,456,522.61 | 20,551,708.71 | 91,515,018.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,206,974.81 | 8,918,926.59 | 2,175,054.8 | 21,331,545.22 |
| 加:投资收益 | 549,464,848.04 | 541,230,026.47 | 2,643,919.57 | -3,889,231.25 |
| 资产处置收益 | -481,678.64 | -473,138.52 | -422,259.28 | 31,749,411.47 |
| 资产减值损失(新) | -149,824,244.43 | -107,358,557.83 | -55,095,994.7 | -216,613,340.46 |
| 信用减值损失(新) | -17,521,253.95 | -171,322.97 | 4,769,262.46 | -30,805,597.57 |
| 其他收益 | 125,696,194.4 | 92,480,724.5 | 19,615,686.18 | 117,373,776.54 |
| 四、营业利润 | -212,526,093.55 | 36,063,762.37 | -292,831,505.28 | -327,127,122.18 |
| 加:营业外收入 | 784,079.14 | 708,935.55 | 294,445.79 | 25,345,029.19 |
| 减:营业外支出 | 683,931.8 | 664,673.65 | 551,751.45 | 2,901,804.61 |
| 五、利润总额 | -212,425,946.21 | 36,108,024.27 | -293,088,810.94 | -304,683,897.6 |
| 减:所得税费用 | -81,876,817.46 | -23,329,774.43 | -55,466,155 | -85,609,599.23 |
| 六、净利润 | -130,549,128.75 | 59,437,798.7 | -237,622,655.94 | -219,074,298.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -130,549,128.75 | 59,437,798.7 | -237,622,655.94 | -219,074,298.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,400,432.67 | 127,605,338.4 | -210,612,492.47 | -178,115,909.79 |
| 少数股东损益 | -117,148,696.08 | -68,167,539.7 | -27,010,163.47 | -40,958,388.58 |
| 扣除非经常损益后的净利润 | -548,541,958.52 | -389,844,713.5 | -215,094,665.61 | -288,028,775.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.11 | -0.18 | -0.15 |
| (二)稀释每股收益 | -0.01 | 0.11 | -0.18 | -0.15 |
| 八、其他综合收益 | -190,777.52 | -178,317.95 | -65,699.73 | 129,852.02 |
| 归属于母公司股东的其他综合收益 | -190,777.52 | -178,317.95 | -65,699.73 | 129,852.02 |
| 九、综合收益总额 | -130,739,906.27 | 59,259,480.75 | -237,688,355.67 | -218,944,446.35 |
| 归属于母公司股东的综合收益总额 | -13,591,210.19 | 127,427,020.45 | -210,678,192.2 | -177,986,057.77 |
| 归属于少数股东的综合收益总额 | -117,148,696.08 | -68,167,539.7 | -27,010,163.47 | -40,958,388.58 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |