东田微
(301183)
| 流通市值：89.33亿 | | | 总市值：121.87亿 |
| 流通股本：5869.96万 | | | 总股本：8007.64万 |
| 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 | 826,330,566.03 | 501,801,936.18 | 206,168,366.33 | 877,016,877.57 |
| 营业收入 | 826,330,566.03 | 501,801,936.18 | 206,168,366.33 | 877,016,877.57 |
| 二、营业总成本 | 631,114,932.26 | 396,059,512.14 | 172,146,634.79 | 754,975,702.77 |
| 营业成本 | 559,136,177.01 | 351,864,754.14 | 153,115,575.4 | 663,777,405.31 |
| 税金及附加 | 2,853,226.81 | 1,501,360.39 | 491,770.39 | 4,054,479.93 |
| 销售费用 | 5,238,450.63 | 3,273,322.47 | 1,252,383.53 | 5,851,716.06 |
| 管理费用 | 30,131,370.98 | 17,876,088.62 | 8,398,471.28 | 37,333,184.08 |
| 研发费用 | 35,765,161.28 | 23,470,508.91 | 9,295,899.11 | 46,687,824.34 |
| 财务费用 | -2,009,454.45 | -1,926,522.39 | -407,464.92 | -2,728,906.95 |
| 其中:利息费用 | 1,038,320.14 | 649,779.04 | 363,171.89 | 2,418,216.59 |
| 其中:利息收入 | 2,013,741.79 | 1,869,356.43 | 459,354.79 | 5,686,237.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -6,096,918.43 | -187,203.63 | -116,253.48 | 682,212.58 |
| 资产处置收益 | 4,280,333.13 | 307,964.28 | 307,964.28 | 5,165,206.67 |
| 资产减值损失(新) | -13,893,732.28 | -8,344,508.95 | -4,636,959.38 | -12,914,009.49 |
| 信用减值损失(新) | -3,254,729.45 | -633,491.93 | 1,035,458.87 | -10,960,337.75 |
| 其他收益 | 2,336,672.96 | 1,533,357.45 | 705,274.67 | 8,302,178.28 |
| 四、营业利润 | 178,587,259.7 | 98,418,541.26 | 31,317,216.5 | 112,316,425.09 |
| 加:营业外收入 | 4,633,787.34 | 101,414.12 | 98,020.54 | 78,040.39 |
| 减:营业外支出 | 33,265.59 | 2,376.38 | 1,389.95 | 128,693.98 |
| 五、利润总额 | 183,187,781.45 | 98,517,579 | 31,413,847.09 | 112,265,771.5 |
| 减:所得税费用 | 23,167,686.25 | 11,558,431.79 | 3,348,469.96 | 11,678,932.55 |
| 六、净利润 | 160,020,095.2 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,020,095.2 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,222,185.57 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 |
| 少数股东损益 | -202,090.37 | - | - | - |
| 扣除非经常损益后的净利润 | 156,742,363.6 | 85,910,386.62 | 27,412,161.55 | 91,524,204.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2 | 1.09 | 0.35 | 1.26 |
| (二)稀释每股收益 | 2 | 1.08 | 0.35 | 1.26 |
| 九、综合收益总额 | 160,020,095.2 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 |
| 归属于母公司股东的综合收益总额 | 160,222,185.57 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 |
| 归属于少数股东的综合收益总额 | -202,090.37 | - | - | - |
| 公告日期 | 2026-10-28 | 2026-08-18 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |