泛亚微透
(688386)
| 流通市值：60.83亿 | | | 总市值：60.83亿 |
| 流通股本：9100.00万 | | | 总股本：9100.00万 |
| 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 | 284,036,950.09 | 131,254,670.15 | 514,775,993.36 | 352,345,641.49 |
| 营业收入 | 284,036,950.09 | 131,254,670.15 | 514,775,993.36 | 352,345,641.49 |
| 二、营业总成本 | 209,323,496.75 | 94,294,294.12 | 385,810,293 | 259,210,249.52 |
| 营业成本 | 150,322,881.94 | 67,623,264.66 | 272,655,201.92 | 182,543,447.95 |
| 税金及附加 | 2,736,444.21 | 1,244,792.94 | 4,992,578.7 | 3,620,167.14 |
| 销售费用 | 10,890,846.67 | 4,853,316.57 | 19,682,551.77 | 11,983,321.65 |
| 管理费用 | 33,194,980.27 | 14,911,208.14 | 55,460,228.97 | 40,331,223.64 |
| 研发费用 | 11,427,920.96 | 5,194,466.61 | 28,632,959.12 | 17,612,872.73 |
| 财务费用 | 750,422.7 | 467,245.2 | 4,386,772.52 | 3,119,216.41 |
| 其中:利息费用 | 2,293,463.2 | 1,126,606.51 | 4,314,542.43 | 3,340,753.47 |
| 其中:利息收入 | 66,574.95 | 25,644.65 | 282,007.94 | 248,334.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 8,465,811.93 | - |
| 加:投资收益 | -5,060,468.53 | -3,492,019.87 | -7,314,789.39 | -6,325,189.2 |
| 资产处置收益 | - | - | -140,618.24 | -200,411.3 |
| 资产减值损失(新) | -3,728,144.96 | -3,984,386.29 | -7,613,261.82 | -5,295,407.21 |
| 信用减值损失(新) | -1,090,826.6 | 46,838.59 | -2,138,915.24 | 427,906.26 |
| 其他收益 | 1,565,757.06 | 1,134,559.91 | 4,968,552.3 | 2,501,497.79 |
| 四、营业利润 | 66,399,770.31 | 30,665,368.37 | 125,192,479.9 | 84,243,788.31 |
| 加:营业外收入 | 109.55 | 0.07 | 1,082.13 | 391.93 |
| 减:营业外支出 | 681.27 | 681.27 | 220,780.54 | 219,077.63 |
| 五、利润总额 | 66,399,198.59 | 30,664,687.17 | 124,972,781.49 | 84,025,102.61 |
| 减:所得税费用 | 10,524,285.79 | 5,650,261.68 | 17,053,361.42 | 11,096,875.3 |
| 六、净利润 | 55,874,912.8 | 25,014,425.49 | 107,919,420.07 | 72,928,227.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,874,912.8 | 25,014,425.49 | 107,919,420.07 | 72,928,227.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,431,497.68 | 24,080,972.58 | 99,157,042.08 | 66,614,654.86 |
| 少数股东损益 | 1,443,415.12 | 933,452.91 | 8,762,377.99 | 6,313,572.45 |
| 扣除非经常损益后的净利润 | 53,690,002.1 | 23,598,143.61 | 89,816,621.64 | 66,228,448.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.34 | 1.42 | 0.95 |
| (二)稀释每股收益 | 0.6 | 0.34 | 1.42 | 0.95 |
| 九、综合收益总额 | 55,874,912.8 | 25,014,425.49 | 107,919,420.07 | 72,928,227.31 |
| 归属于母公司股东的综合收益总额 | 54,431,497.68 | 24,080,972.58 | 99,157,042.08 | 66,614,654.86 |
| 归属于少数股东的综合收益总额 | 1,443,415.12 | 933,452.91 | 8,762,377.99 | 6,313,572.45 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |