和林微纳
(688661)
| 流通市值：66.12亿 | | | 总市值：66.22亿 |
| 流通股本：1.52亿 | | | 总股本：1.52亿 |
| 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 | 439,578,893.64 | 208,770,882.29 | 569,010,928.31 | 373,638,928.42 |
| 营业收入 | 439,578,893.64 | 208,770,882.29 | 569,010,928.31 | 373,638,928.42 |
| 二、营业总成本 | 394,235,644.27 | 174,026,230.41 | 576,592,161.35 | 385,087,642.41 |
| 营业成本 | 330,813,588.4 | 143,394,768.2 | 464,912,068.36 | 302,305,707 |
| 税金及附加 | 1,608,647.53 | 1,162,098.69 | 2,374,096.7 | 1,271,890.17 |
| 销售费用 | 15,932,384.53 | 7,994,815.47 | 25,234,266.54 | 17,926,862.15 |
| 管理费用 | 17,610,892.05 | 8,437,384.96 | 33,842,278.41 | 24,701,138.42 |
| 研发费用 | 30,410,319.68 | 14,281,953.06 | 56,942,688.26 | 44,043,433.51 |
| 财务费用 | -2,140,187.92 | -1,244,789.97 | -6,713,236.92 | -5,161,388.84 |
| 其中:利息费用 | 127,644.1 | 41,785.78 | 1,246,944.04 | 947,579.69 |
| 其中:利息收入 | 780,302 | 407,899.24 | 8,408,831.74 | 8,050,210.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 396,025.85 | 592,701.28 | 952,352.74 | 156,833.04 |
| 加:投资收益 | 2,742,836.67 | 1,011,909.92 | 5,473,042.61 | 4,121,114.03 |
| 资产处置收益 | - | - | 102,907.98 | 83,442.42 |
| 资产减值损失(新) | -15,650,038.09 | -7,974,096.33 | -18,815,592.79 | -16,167,433.73 |
| 信用减值损失(新) | -1,759,895.25 | 404,866.38 | -4,318,914.81 | -1,355,593.64 |
| 其他收益 | 1,435,629.12 | 829,948.8 | 5,015,068.55 | 3,535,748.13 |
| 四、营业利润 | 32,507,807.67 | 29,609,981.93 | -19,172,368.76 | -21,074,603.74 |
| 加:营业外收入 | 107.61 | - | 2,932,397.53 | 2,938,037.63 |
| 减:营业外支出 | 599,565.44 | 71,039.67 | 664,651.17 | 653,765.91 |
| 五、利润总额 | 31,908,349.84 | 29,538,942.26 | -16,904,622.4 | -18,790,332.02 |
| 减:所得税费用 | 1,212,911.91 | 2,983,948.4 | -8,265,837.15 | -8,247,859.15 |
| 六、净利润 | 30,695,437.93 | 26,554,993.86 | -8,638,785.25 | -10,542,472.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,695,437.93 | 26,554,993.86 | -8,638,785.25 | -10,542,472.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,685,760.47 | 26,547,383 | -8,708,080.57 | -10,596,226.24 |
| 少数股东损益 | 9,677.46 | 7,610.86 | 69,295.32 | 53,753.37 |
| 扣除非经常损益后的净利润 | 28,345,312.2 | 24,727,383 | -19,883,280.57 | -18,926,641.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.23 | -0.07 | -0.09 |
| (二)稀释每股收益 | 0.2 | 0.23 | -0.07 | -0.09 |
| 八、其他综合收益 | 718,866.23 | 643,534.42 | 80,697.49 | -518,089.22 |
| 归属于母公司股东的其他综合收益 | 720,203.61 | 643,988.45 | 76,619.79 | -514,976.61 |
| 九、综合收益总额 | 31,414,304.16 | 27,198,528.28 | -8,558,087.76 | -11,060,562.09 |
| 归属于母公司股东的综合收益总额 | 31,405,964.08 | 27,191,371.45 | -8,631,460.78 | -11,111,202.85 |
| 归属于少数股东的综合收益总额 | 8,340.08 | 7,156.83 | 73,373.02 | 50,640.76 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |