建龙微纳
(688357)
| 流通市值:34.47亿 | | | 总市值:34.47亿 |
| 流通股本:1.00亿 | | | 总股本:1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,676,785.65 | 840,620,466.65 | 590,227,282.05 | 378,074,183.65 |
| 营业收入 | 181,676,785.65 | 840,620,466.65 | 590,227,282.05 | 378,074,183.65 |
| 二、营业总成本 | 164,290,440.87 | 737,207,431.85 | 515,656,386.67 | 330,590,867.03 |
| 营业成本 | 123,064,829.73 | 572,258,051.05 | 405,683,930.77 | 258,978,756.34 |
| 税金及附加 | 2,849,809.6 | 13,744,946.58 | 9,992,967.57 | 6,830,050.86 |
| 销售费用 | 4,958,920.61 | 28,955,611.13 | 16,235,691.66 | 10,463,368.19 |
| 管理费用 | 20,473,460.64 | 85,450,602.91 | 60,136,525.85 | 39,850,777.22 |
| 研发费用 | 7,445,673.8 | 37,626,426.93 | 25,687,785.47 | 16,693,512.85 |
| 财务费用 | 5,497,746.49 | -828,206.75 | -2,080,514.65 | -2,225,598.43 |
| 其中:利息费用 | 4,985,074.94 | 6,263,963.75 | 4,690,620.13 | 3,112,180.51 |
| 其中:利息收入 | 589,384.07 | 4,199,117.68 | 3,467,534 | 2,105,562.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,049,263.93 | 5,186,832.52 | 4,224,251.49 | 3,762,260.42 |
| 资产处置收益 | -118,859.72 | -1,311,015.59 | -833,418.44 | -793,904.46 |
| 资产减值损失(新) | -368,374.45 | -425,450.55 | -823,969.53 | -201,847.1 |
| 信用减值损失(新) | 390,804.82 | -1,379,650.24 | 2,174,116.22 | 2,654,903.98 |
| 其他收益 | 1,152,063.97 | 4,755,419.67 | 3,247,474.93 | 2,199,948.96 |
| 四、营业利润 | 17,392,715.47 | 110,239,170.61 | 82,559,350.05 | 55,104,678.42 |
| 减:营业外支出 | 56,150.75 | 1,571,163.03 | 1,351,044.33 | 828,960.94 |
| 五、利润总额 | 17,336,564.72 | 108,668,007.58 | 81,208,305.72 | 54,275,717.48 |
| 减:所得税费用 | 897,450.13 | 10,144,358.26 | 8,477,434.9 | 5,597,642.07 |
| 六、净利润 | 16,439,114.59 | 98,523,649.32 | 72,730,870.82 | 48,678,075.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,439,114.59 | 98,523,649.32 | 72,730,870.82 | 48,678,075.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,439,114.59 | 98,523,649.32 | 72,730,870.82 | 48,678,075.41 |
| 扣除非经常损益后的净利润 | 15,275,760.05 | 94,586,922.48 | 69,821,597.49 | 45,957,537.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.98 | 0.73 | 0.49 |
| (二)稀释每股收益 | 0.15 | 0.9 | 0.66 | 0.46 |
| 八、其他综合收益 | -21,377,443.93 | 13,032,284.17 | 10,462,633.91 | 9,250,848.8 |
| 归属于母公司股东的其他综合收益 | -21,377,443.93 | 13,032,284.17 | 10,462,633.91 | 9,250,848.8 |
| 九、综合收益总额 | -4,938,329.34 | 111,555,933.49 | 83,193,504.73 | 57,928,924.21 |
| 归属于母公司股东的综合收益总额 | -4,938,329.34 | 111,555,933.49 | 83,193,504.73 | 57,928,924.21 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |