纳芯微
(688052)
| 流通市值：255.25亿 | | | 总市值：255.25亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 1,523,664,779.12 | 717,066,683.6 | 1,960,274,182.36 | 1,365,982,392.11 |
| 营业收入 | 1,523,664,779.12 | 717,066,683.6 | 1,960,274,182.36 | 1,365,982,392.11 |
| 二、营业总成本 | 1,609,907,942.27 | 782,614,486.26 | 2,313,757,853.55 | 1,743,996,758.2 |
| 营业成本 | 987,123,493.77 | 470,622,155.86 | 1,319,292,428.3 | 912,394,731.91 |
| 税金及附加 | 5,406,230.65 | 2,437,426.08 | 5,465,466.64 | 2,920,963.48 |
| 销售费用 | 109,974,293.64 | 54,913,250.48 | 188,942,097.26 | 135,085,255.15 |
| 管理费用 | 137,648,543.72 | 70,948,177.73 | 281,259,530.56 | 215,537,439.31 |
| 研发费用 | 361,282,579.26 | 178,681,849.2 | 539,992,130.07 | 495,661,908.26 |
| 财务费用 | 8,472,801.23 | 5,011,626.91 | -21,193,799.28 | -17,603,539.91 |
| 其中:利息费用 | 11,009,632.36 | 5,599,367.17 | 16,435,149.15 | 11,708,595.96 |
| 其中:利息收入 | 2,888,517.42 | 1,144,711.51 | 33,787,463.65 | 29,835,005.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,108,947.49 | 4,897,643.03 | 4,272,587.1 | 2,226,955.37 |
| 加:投资收益 | 14,737,203.89 | 5,592,043.32 | 35,905,531.21 | 24,405,334.44 |
| 资产处置收益 | -278,693.09 | - | -127,051.71 | 30,392.5 |
| 资产减值损失(新) | -35,869,529.78 | -19,411,566.59 | -93,305,703.47 | -55,855,240.21 |
| 信用减值损失(新) | -3,744,212.96 | -1,319,704.68 | -13,466,182.43 | -9,493,933.64 |
| 其他收益 | 14,639,985.12 | 5,208,560.57 | 17,628,645.96 | 7,598,734.86 |
| 四、营业利润 | -84,649,462.48 | -70,580,827.01 | -402,575,844.53 | -409,102,122.77 |
| 加:营业外收入 | 4,155.98 | 4,154.56 | 6,025.5 | 6,024.83 |
| 减:营业外支出 | 4,956,151.21 | 52,078.4 | 1,585,177.72 | 546,608.05 |
| 五、利润总额 | -89,601,457.71 | -70,628,750.85 | -404,154,996.75 | -409,642,705.99 |
| 减:所得税费用 | -11,591,476.45 | -19,290,481.14 | -1,276,772.23 | -1,939,228.25 |
| 六、净利润 | -78,009,981.26 | -51,338,269.71 | -402,878,224.52 | -407,703,477.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,009,981.26 | -51,338,269.71 | -402,878,224.52 | -407,703,477.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,009,986.82 | -51,338,300.13 | -402,878,224.52 | -407,703,477.74 |
| 少数股东损益 | 5.56 | 30.42 | - | - |
| 扣除非经常损益后的净利润 | -105,640,276.4 | -64,361,301.92 | -456,778,082.24 | -441,348,974.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.36 | -2.86 | -2.86 |
| (二)稀释每股收益 | -0.55 | -0.36 | -2.85 | -2.86 |
| 八、其他综合收益 | 2,424,792.16 | 998,342.08 | -749,299.16 | 868,334.49 |
| 归属于母公司股东的其他综合收益 | 2,424,792.16 | 998,342.08 | -749,299.16 | 868,334.49 |
| 九、综合收益总额 | -75,585,189.1 | -50,339,927.63 | -403,627,523.68 | -406,835,143.25 |
| 归属于母公司股东的综合收益总额 | -75,585,194.66 | -50,339,958.05 | -403,627,523.68 | -406,835,143.25 |
| 归属于少数股东的综合收益总额 | 5.56 | 30.42 | - | - |
| 公告日期 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |