泛微网络
(603039)
| 流通市值：144.35亿 | | | 总市值：144.35亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 807,865,483.97 | 328,531,340.44 | 2,361,803,665.31 | 1,385,478,649.6 |
| 营业收入 | 807,865,483.97 | 328,531,340.44 | 2,361,803,665.31 | 1,385,478,649.6 |
| 二、营业总成本 | 758,639,764.9 | 313,432,202.15 | 2,153,424,984.04 | 1,312,566,709.93 |
| 营业成本 | 49,052,082.94 | 22,282,697.77 | 159,524,255.31 | 95,936,497.57 |
| 税金及附加 | 6,571,248.17 | 2,582,407.95 | 16,790,327.61 | 9,140,403.87 |
| 销售费用 | 535,038,756.19 | 212,530,123.45 | 1,613,384,202.46 | 944,134,041.24 |
| 管理费用 | 33,043,392.85 | 14,740,608.06 | 73,021,055.57 | 52,789,449.7 |
| 研发费用 | 151,155,936.72 | 69,645,104.99 | 324,707,645.35 | 235,676,232.25 |
| 财务费用 | -16,221,651.97 | -8,348,740.07 | -34,002,502.26 | -25,109,914.7 |
| 其中:利息费用 | 100,953.43 | 71,860.33 | 339,415.45 | 259,439.64 |
| 其中:利息收入 | 17,054,996.53 | 8,598,211.42 | 34,230,992.87 | 25,762,261.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,358,424.54 | -7,329,234.8 | -21,311,535.12 | -28,394,924.57 |
| 资产处置收益 | 23,471.09 | 24,196.39 | 107,068.54 | -3,498.88 |
| 资产减值损失(新) | 553,633.34 | 491,548.79 | -26,584,730.16 | 378,266.54 |
| 信用减值损失(新) | -546,793.3 | 2,716,102.46 | -17,129,095.55 | -3,791,107.57 |
| 其他收益 | 24,913,003.58 | 15,560,580.65 | 61,462,863.96 | 42,463,866.38 |
| 四、营业利润 | 61,810,609.24 | 26,562,331.78 | 204,923,252.94 | 83,564,541.57 |
| 加:营业外收入 | 1,008,309.3 | 230,933.94 | 8,637,043.35 | 1,708,850 |
| 减:营业外支出 | 89,037.79 | 69,625.62 | 212,472.18 | 109,264.92 |
| 五、利润总额 | 62,729,880.75 | 26,723,640.1 | 213,347,824.11 | 85,164,126.65 |
| 减:所得税费用 | -2,964,763.61 | 608,021.59 | 10,402,847.43 | -1,061,286.86 |
| 六、净利润 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 | 86,225,413.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 | 86,225,413.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 | 86,225,413.51 |
| 扣除非经常损益后的净利润 | 57,895,088.69 | 23,806,234.65 | 166,987,661.58 | 64,766,182.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.1 | 0.78 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.1 | 0.78 | 0.34 |
| 八、其他综合收益 | 419,429.04 | -74,643.9 | -167,154.28 | 149,650.88 |
| 归属于母公司股东的其他综合收益 | 419,429.04 | -74,643.9 | -167,154.28 | 149,650.88 |
| 九、综合收益总额 | 66,114,073.4 | 26,040,974.61 | 202,777,822.4 | 86,375,064.39 |
| 归属于母公司股东的综合收益总额 | 66,114,073.4 | 26,040,974.61 | 202,777,822.4 | 86,375,064.39 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |