和林微纳
(688661)
| 流通市值：178.01亿 | | | 总市值：178.01亿 |
| 流通股本：1.52亿 | | | 总股本：1.52亿 |
| 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 | 163,488,188.02 | 867,559,550.36 | 679,146,318.92 | 439,578,893.64 |
| 营业收入 | 163,488,188.02 | 867,559,550.36 | 679,146,318.92 | 439,578,893.64 |
| 二、营业总成本 | 175,226,667.26 | 832,902,141.13 | 631,233,089.65 | 394,235,644.27 |
| 营业成本 | 130,892,172.56 | 691,010,040.15 | 523,964,589.03 | 330,813,588.4 |
| 税金及附加 | 1,261,053.72 | 4,898,061.72 | 3,310,974.79 | 1,608,647.53 |
| 销售费用 | 7,835,315.33 | 33,087,703.54 | 25,350,023.66 | 15,932,384.53 |
| 管理费用 | 12,793,561.19 | 41,118,765.74 | 32,158,868.72 | 17,610,892.05 |
| 研发费用 | 20,751,588.07 | 63,356,459.87 | 48,175,995.67 | 30,410,319.68 |
| 财务费用 | 1,692,976.39 | -568,889.89 | -1,727,362.22 | -2,140,187.92 |
| 其中:利息费用 | 189,918.64 | 356,775.73 | 173,195.09 | 127,644.1 |
| 其中:利息收入 | 485,725.12 | 1,926,212.5 | 1,549,988.33 | 780,302 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 409,408.11 | 358,133.26 | 340,619.92 | 396,025.85 |
| 加:投资收益 | 363,084.74 | 5,637,947.07 | 3,686,282.11 | 2,742,836.67 |
| 资产处置收益 | - | 42.64 | 30,987.29 | - |
| 资产减值损失(新) | -8,457,930.4 | -15,401,359.27 | -14,532,931.79 | -15,650,038.09 |
| 信用减值损失(新) | 1,060,810.36 | -1,178,931 | -2,946,112.29 | -1,759,895.25 |
| 其他收益 | 766,693.66 | 3,215,791.84 | 2,545,194.01 | 1,435,629.12 |
| 四、营业利润 | -17,596,412.77 | 27,289,033.77 | 37,037,268.52 | 32,507,807.67 |
| 加:营业外收入 | 41,386.93 | 186,646.25 | 90,108.61 | 107.61 |
| 减:营业外支出 | 62,004.88 | 1,160,488.99 | 638,724.33 | 599,565.44 |
| 五、利润总额 | -17,617,030.72 | 26,315,191.03 | 36,488,652.8 | 31,908,349.84 |
| 减:所得税费用 | -4,808,993.65 | -3,479,697.1 | -288,900.16 | 1,212,911.91 |
| 六、净利润 | -12,808,037.07 | 29,794,888.13 | 36,777,552.96 | 30,695,437.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,808,037.07 | 29,794,888.13 | 36,777,552.96 | 30,695,437.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,827,054.61 | 29,791,814.26 | 36,779,886.12 | 30,685,760.47 |
| 少数股东损益 | 19,017.54 | 3,073.87 | -2,333.16 | 9,677.46 |
| 扣除非经常损益后的净利润 | -13,544,454.61 | 25,060,314.26 | 33,329,631.24 | 28,345,312.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.2 | 0.24 | 0.2 |
| (二)稀释每股收益 | -0.08 | 0.2 | 0.24 | 0.2 |
| 八、其他综合收益 | -88,004.26 | 908,671.05 | 767,604.28 | 718,866.23 |
| 归属于母公司股东的其他综合收益 | -83,205.12 | 915,808.07 | 771,311.54 | 720,203.61 |
| 九、综合收益总额 | -12,896,041.33 | 30,703,559.18 | 37,545,157.24 | 31,414,304.16 |
| 归属于母公司股东的综合收益总额 | -12,910,259.73 | 30,707,622.33 | 37,551,197.66 | 31,405,964.08 |
| 归属于少数股东的综合收益总额 | 14,218.4 | -4,063.15 | -6,040.42 | 8,340.08 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |