建龙微纳
(688357)
| 流通市值：26.01亿 | | | 总市值：26.01亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 651,449,529.78 | 392,758,287.13 | 181,676,785.65 | 840,620,466.65 |
| 营业收入 | 651,449,529.78 | 392,758,287.13 | 181,676,785.65 | 840,620,466.65 |
| 二、营业总成本 | 584,841,192.23 | 356,068,811.9 | 164,290,440.87 | 737,207,431.85 |
| 营业成本 | 446,128,736.44 | 267,687,022.48 | 123,064,829.73 | 572,258,051.05 |
| 税金及附加 | 9,300,931.08 | 6,099,458.38 | 2,849,809.6 | 13,744,946.58 |
| 销售费用 | 18,484,973.27 | 10,928,007.72 | 4,958,920.61 | 28,955,611.13 |
| 管理费用 | 62,765,640.77 | 41,927,096.37 | 20,473,460.64 | 85,450,602.91 |
| 研发费用 | 27,825,524.62 | 17,246,270.07 | 7,445,673.8 | 37,626,426.93 |
| 财务费用 | 20,335,386.05 | 12,180,956.88 | 5,497,746.49 | -828,206.75 |
| 其中:利息费用 | 16,793,832.59 | 10,657,237.53 | 4,985,074.94 | 6,263,963.75 |
| 其中:利息收入 | 3,789,234.2 | 3,022,494.02 | 589,384.07 | 4,199,117.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,446,109.38 | 1,250,564.71 | - | - |
| 加:投资收益 | 4,950,783.73 | 822,830.26 | -1,049,263.93 | 5,186,832.52 |
| 资产处置收益 | 608,008.16 | -167,127.02 | -118,859.72 | -1,311,015.59 |
| 资产减值损失(新) | -96,151.46 | -443,584.4 | -368,374.45 | -425,450.55 |
| 信用减值损失(新) | 820,699.23 | 156,463.51 | 390,804.82 | -1,379,650.24 |
| 其他收益 | 2,170,153.17 | 1,797,066.26 | 1,152,063.97 | 4,755,419.67 |
| 四、营业利润 | 77,507,939.76 | 40,105,688.55 | 17,392,715.47 | 110,239,170.61 |
| 加:营业外收入 | 70,233.6 | 70,233.6 | - | - |
| 减:营业外支出 | 1,082,030.98 | 178,890.46 | 56,150.75 | 1,571,163.03 |
| 五、利润总额 | 76,496,142.38 | 39,997,031.69 | 17,336,564.72 | 108,668,007.58 |
| 减:所得税费用 | 5,747,888 | 2,323,458.13 | 897,450.13 | 10,144,358.26 |
| 六、净利润 | 70,748,254.38 | 37,673,573.56 | 16,439,114.59 | 98,523,649.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,748,254.38 | 37,673,573.56 | 16,439,114.59 | 98,523,649.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,748,254.38 | 37,673,573.56 | 16,439,114.59 | 98,523,649.32 |
| 扣除非经常损益后的净利润 | 64,829,507.76 | 35,107,641.48 | 15,275,760.05 | 94,586,922.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.38 | 0.16 | 0.98 |
| (二)稀释每股收益 | 0.64 | 0.34 | 0.15 | 0.9 |
| 八、其他综合收益 | -38,154,303.71 | -31,479,205.96 | -21,377,443.93 | 13,032,284.17 |
| 归属于母公司股东的其他综合收益 | -38,154,303.71 | -31,479,205.96 | -21,377,443.93 | 13,032,284.17 |
| 九、综合收益总额 | 32,593,950.67 | 6,194,367.6 | -4,938,329.34 | 111,555,933.49 |
| 归属于母公司股东的综合收益总额 | 32,593,950.67 | 6,194,367.6 | -4,938,329.34 | 111,555,933.49 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |