东田微
(301183)
| 流通市值：177.94亿 | | | 总市值：242.74亿 |
| 流通股本：5869.96万 | | | 总股本：8007.64万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,801,936.18 | 206,168,366.33 | 877,016,877.57 | 636,541,105.87 |
| 营业收入 | 501,801,936.18 | 206,168,366.33 | 877,016,877.57 | 636,541,105.87 |
| 二、营业总成本 | 396,059,512.14 | 172,146,634.79 | 754,975,702.77 | 535,395,834.75 |
| 营业成本 | 351,864,754.14 | 153,115,575.4 | 663,777,405.31 | 469,866,650.09 |
| 税金及附加 | 1,501,360.39 | 491,770.39 | 4,054,479.93 | 3,274,888.6 |
| 销售费用 | 3,273,322.47 | 1,252,383.53 | 5,851,716.06 | 4,238,907.28 |
| 管理费用 | 17,876,088.62 | 8,398,471.28 | 37,333,184.08 | 26,010,966.58 |
| 研发费用 | 23,470,508.91 | 9,295,899.11 | 46,687,824.34 | 34,746,719.83 |
| 财务费用 | -1,926,522.39 | -407,464.92 | -2,728,906.95 | -2,742,297.63 |
| 其中:利息费用 | 649,779.04 | 363,171.89 | 2,418,216.59 | 1,965,089.34 |
| 其中:利息收入 | 1,869,356.43 | 459,354.79 | 5,686,237.27 | 5,261,290.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 41,917.81 |
| 加:投资收益 | -187,203.63 | -116,253.48 | 682,212.58 | -262.4 |
| 资产处置收益 | 307,964.28 | 307,964.28 | 5,165,206.67 | 6,759.98 |
| 资产减值损失(新) | -8,344,508.95 | -4,636,959.38 | -12,914,009.49 | -11,672,880.38 |
| 信用减值损失(新) | -633,491.93 | 1,035,458.87 | -10,960,337.75 | -4,580,743.19 |
| 其他收益 | 1,533,357.45 | 705,274.67 | 8,302,178.28 | 3,997,620.39 |
| 四、营业利润 | 98,418,541.26 | 31,317,216.5 | 112,316,425.09 | 88,937,683.33 |
| 加:营业外收入 | 101,414.12 | 98,020.54 | 78,040.39 | 48,709.38 |
| 减:营业外支出 | 2,376.38 | 1,389.95 | 128,693.98 | 123,204.05 |
| 五、利润总额 | 98,517,579 | 31,413,847.09 | 112,265,771.5 | 88,863,188.66 |
| 减:所得税费用 | 11,558,431.79 | 3,348,469.96 | 11,678,932.55 | 8,832,932.24 |
| 六、净利润 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 | 80,030,256.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 | 80,030,256.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 | 80,030,256.42 |
| 扣除非经常损益后的净利润 | 85,910,386.62 | 27,412,161.55 | 91,524,204.37 | 78,489,301.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.35 | 1.26 | 1 |
| (二)稀释每股收益 | 1.08 | 0.35 | 1.26 | 1 |
| 九、综合收益总额 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 | 80,030,256.42 |
| 归属于母公司股东的综合收益总额 | 86,959,147.21 | 28,065,377.13 | 100,586,838.95 | 80,030,256.42 |
| 公告日期 | 2026-08-18 | 2026-04-27 | 2026-04-27 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |