泛微网络
(603039)
| 流通市值：102.20亿 | | | 总市值：102.20亿 |
| 流通股本：3.08亿 | | | 总股本：3.08亿 |
| 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 | 848,617,295.07 | 332,758,619.26 | 2,286,847,588.84 | 1,298,775,994.26 |
| 营业收入 | 848,617,295.07 | 332,758,619.26 | 2,286,847,588.84 | 1,298,775,994.26 |
| 二、营业总成本 | 766,555,710.52 | 293,581,789.86 | 2,037,840,345.38 | 1,221,507,769.27 |
| 营业成本 | 48,878,185.99 | 20,907,514.76 | 143,033,960.2 | 74,297,882.92 |
| 税金及附加 | 7,791,261.53 | 3,178,937.61 | 18,795,858.58 | 12,078,255.23 |
| 销售费用 | 535,249,943.71 | 199,770,157.15 | 1,523,304,478.67 | 881,115,376.4 |
| 管理费用 | 49,893,561.7 | 14,253,224.66 | 78,460,678.73 | 52,034,735.69 |
| 研发费用 | 142,943,710.37 | 65,550,721.29 | 307,198,002.62 | 226,747,629.26 |
| 财务费用 | -18,200,952.78 | -10,078,765.61 | -32,952,633.42 | -24,766,110.23 |
| 其中:利息费用 | 73,503.23 | 36,427.51 | 211,636.68 | 153,342.54 |
| 其中:利息收入 | 18,067,180.39 | 10,051,014.84 | 33,896,206.13 | 25,515,787.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,703,921.51 | -3,601,534.72 | -7,475,425.06 | -15,340,167.19 |
| 资产处置收益 | 11,703.73 | -3,072.67 | -28,944.79 | 32,264.33 |
| 资产减值损失(新) | -33,993.43 | 81,173.13 | -49,125.46 | 1,140,326.46 |
| 信用减值损失(新) | 414,880.87 | 3,280,799.92 | -10,659,601.76 | -10,924,738.45 |
| 其他收益 | 21,103,622.73 | 16,155,262.1 | 58,236,680.6 | 43,389,262.18 |
| 四、营业利润 | 100,853,876.94 | 55,089,457.16 | 289,030,826.99 | 95,565,172.32 |
| 加:营业外收入 | 11,011,192.16 | 10,981,191.06 | 2,614,753.45 | 1,589,069.3 |
| 减:营业外支出 | 178,108.39 | 53,422.32 | 999,640.86 | 694,167.71 |
| 五、利润总额 | 111,686,960.71 | 66,017,225.9 | 290,645,939.58 | 96,460,073.91 |
| 减:所得税费用 | -3,066,881.4 | 3,886,463.32 | 1,954,150.74 | -3,549,409.25 |
| 六、净利润 | 114,753,842.11 | 62,130,762.58 | 288,691,788.84 | 100,009,483.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,753,842.11 | 62,130,762.58 | 288,691,788.84 | 100,009,483.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,753,842.11 | 62,130,762.58 | 288,691,788.84 | 100,009,483.16 |
| 扣除非经常损益后的净利润 | 101,133,335.03 | 49,863,193.45 | 268,044,780.5 | 85,443,240.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.24 | 1.14 | 0.39 |
| (二)稀释每股收益 | 0.37 | 0.24 | 1.14 | 0.39 |
| 八、其他综合收益 | -772,964.2 | -332,181.7 | -3,373.78 | 119,746.92 |
| 归属于母公司股东的其他综合收益 | -772,964.2 | -332,181.7 | -3,373.78 | 119,746.92 |
| 九、综合收益总额 | 113,980,877.91 | 61,798,580.88 | 288,688,415.06 | 100,129,230.08 |
| 归属于母公司股东的综合收益总额 | 113,980,877.91 | 61,798,580.88 | 288,688,415.06 | 100,129,230.08 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |