泛微网络
(603039)
| 流通市值：131.47亿 | | | 总市值：131.47亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 1,298,775,994.26 | 807,865,483.97 | 328,531,340.44 | 2,361,803,665.31 |
| 营业收入 | 1,298,775,994.26 | 807,865,483.97 | 328,531,340.44 | 2,361,803,665.31 |
| 二、营业总成本 | 1,221,507,769.27 | 758,639,764.9 | 313,432,202.15 | 2,153,424,984.04 |
| 营业成本 | 74,297,882.92 | 49,052,082.94 | 22,282,697.77 | 159,524,255.31 |
| 税金及附加 | 12,078,255.23 | 6,571,248.17 | 2,582,407.95 | 16,790,327.61 |
| 销售费用 | 881,115,376.4 | 535,038,756.19 | 212,530,123.45 | 1,613,384,202.46 |
| 管理费用 | 52,034,735.69 | 33,043,392.85 | 14,740,608.06 | 73,021,055.57 |
| 研发费用 | 226,747,629.26 | 151,155,936.72 | 69,645,104.99 | 324,707,645.35 |
| 财务费用 | -24,766,110.23 | -16,221,651.97 | -8,348,740.07 | -34,002,502.26 |
| 其中:利息费用 | 153,342.54 | 100,953.43 | 71,860.33 | 339,415.45 |
| 其中:利息收入 | 25,515,787.12 | 17,054,996.53 | 8,598,211.42 | 34,230,992.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -15,340,167.19 | -12,358,424.54 | -7,329,234.8 | -21,311,535.12 |
| 资产处置收益 | 32,264.33 | 23,471.09 | 24,196.39 | 107,068.54 |
| 资产减值损失(新) | 1,140,326.46 | 553,633.34 | 491,548.79 | -26,584,730.16 |
| 信用减值损失(新) | -10,924,738.45 | -546,793.3 | 2,716,102.46 | -17,129,095.55 |
| 其他收益 | 43,389,262.18 | 24,913,003.58 | 15,560,580.65 | 61,462,863.96 |
| 四、营业利润 | 95,565,172.32 | 61,810,609.24 | 26,562,331.78 | 204,923,252.94 |
| 加:营业外收入 | 1,589,069.3 | 1,008,309.3 | 230,933.94 | 8,637,043.35 |
| 减:营业外支出 | 694,167.71 | 89,037.79 | 69,625.62 | 212,472.18 |
| 五、利润总额 | 96,460,073.91 | 62,729,880.75 | 26,723,640.1 | 213,347,824.11 |
| 减:所得税费用 | -3,549,409.25 | -2,964,763.61 | 608,021.59 | 10,402,847.43 |
| 六、净利润 | 100,009,483.16 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,009,483.16 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,009,483.16 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 |
| 扣除非经常损益后的净利润 | 85,443,240.89 | 57,895,088.69 | 23,806,234.65 | 166,987,661.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.25 | 0.1 | 0.78 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.1 | 0.78 |
| 八、其他综合收益 | 119,746.92 | 419,429.04 | -74,643.9 | -167,154.28 |
| 归属于母公司股东的其他综合收益 | 119,746.92 | 419,429.04 | -74,643.9 | -167,154.28 |
| 九、综合收益总额 | 100,129,230.08 | 66,114,073.4 | 26,040,974.61 | 202,777,822.4 |
| 归属于母公司股东的综合收益总额 | 100,129,230.08 | 66,114,073.4 | 26,040,974.61 | 202,777,822.4 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |