和林微纳
(688661)
| 流通市值：65.46亿 | | | 总市值：65.46亿 |
| 流通股本：1.52亿 | | | 总股本：1.52亿 |
| 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 | 679,146,318.92 | 439,578,893.64 | 208,770,882.29 | 569,010,928.31 |
| 营业收入 | 679,146,318.92 | 439,578,893.64 | 208,770,882.29 | 569,010,928.31 |
| 二、营业总成本 | 631,233,089.65 | 394,235,644.27 | 174,026,230.41 | 576,592,161.35 |
| 营业成本 | 523,964,589.03 | 330,813,588.4 | 143,394,768.2 | 464,912,068.36 |
| 税金及附加 | 3,310,974.79 | 1,608,647.53 | 1,162,098.69 | 2,374,096.7 |
| 销售费用 | 25,350,023.66 | 15,932,384.53 | 7,994,815.47 | 25,234,266.54 |
| 管理费用 | 32,158,868.72 | 17,610,892.05 | 8,437,384.96 | 33,842,278.41 |
| 研发费用 | 48,175,995.67 | 30,410,319.68 | 14,281,953.06 | 56,942,688.26 |
| 财务费用 | -1,727,362.22 | -2,140,187.92 | -1,244,789.97 | -6,713,236.92 |
| 其中:利息费用 | 173,195.09 | 127,644.1 | 41,785.78 | 1,246,944.04 |
| 其中:利息收入 | 1,549,988.33 | 780,302 | 407,899.24 | 8,408,831.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 340,619.92 | 396,025.85 | 592,701.28 | 952,352.74 |
| 加:投资收益 | 3,686,282.11 | 2,742,836.67 | 1,011,909.92 | 5,473,042.61 |
| 资产处置收益 | 30,987.29 | - | - | 102,907.98 |
| 资产减值损失(新) | -14,532,931.79 | -15,650,038.09 | -7,974,096.33 | -18,815,592.79 |
| 信用减值损失(新) | -2,946,112.29 | -1,759,895.25 | 404,866.38 | -4,318,914.81 |
| 其他收益 | 2,545,194.01 | 1,435,629.12 | 829,948.8 | 5,015,068.55 |
| 四、营业利润 | 37,037,268.52 | 32,507,807.67 | 29,609,981.93 | -19,172,368.76 |
| 加:营业外收入 | 90,108.61 | 107.61 | - | 2,932,397.53 |
| 减:营业外支出 | 638,724.33 | 599,565.44 | 71,039.67 | 664,651.17 |
| 五、利润总额 | 36,488,652.8 | 31,908,349.84 | 29,538,942.26 | -16,904,622.4 |
| 减:所得税费用 | -288,900.16 | 1,212,911.91 | 2,983,948.4 | -8,265,837.15 |
| 六、净利润 | 36,777,552.96 | 30,695,437.93 | 26,554,993.86 | -8,638,785.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,777,552.96 | 30,695,437.93 | 26,554,993.86 | -8,638,785.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,779,886.12 | 30,685,760.47 | 26,547,383 | -8,708,080.57 |
| 少数股东损益 | -2,333.16 | 9,677.46 | 7,610.86 | 69,295.32 |
| 扣除非经常损益后的净利润 | 33,329,631.24 | 28,345,312.2 | 24,727,383 | -19,883,280.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.2 | 0.23 | -0.07 |
| (二)稀释每股收益 | 0.24 | 0.2 | 0.23 | -0.07 |
| 八、其他综合收益 | 767,604.28 | 718,866.23 | 643,534.42 | 80,697.49 |
| 归属于母公司股东的其他综合收益 | 771,311.54 | 720,203.61 | 643,988.45 | 76,619.79 |
| 九、综合收益总额 | 37,545,157.24 | 31,414,304.16 | 27,198,528.28 | -8,558,087.76 |
| 归属于母公司股东的综合收益总额 | 37,551,197.66 | 31,405,964.08 | 27,191,371.45 | -8,631,460.78 |
| 归属于少数股东的综合收益总额 | -6,040.42 | 8,340.08 | 7,156.83 | 73,373.02 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |