微导纳米
(688147)
| 流通市值：68.78亿 | | | 总市值：313.54亿 |
| 流通股本：1.01亿 | | | 总股本：4.61亿 |
| 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 | 1,721,625,592.37 | 1,049,948,203.5 | 510,288,574.65 | 2,699,900,404.22 |
| 营业收入 | 1,721,625,592.37 | 1,049,948,203.5 | 510,288,574.65 | 2,699,900,404.22 |
| 二、营业总成本 | 1,538,956,042.53 | 914,629,339.21 | 446,499,361.73 | 2,178,830,765.35 |
| 营业成本 | 1,164,766,409.42 | 671,423,100.89 | 325,887,580.65 | 1,620,320,699.22 |
| 税金及附加 | 4,243,141.81 | 3,015,630.4 | 939,625.49 | 9,305,032.07 |
| 销售费用 | 53,436,806.88 | 36,289,312.04 | 18,683,793.83 | 68,790,624.4 |
| 管理费用 | 82,054,667.9 | 54,050,430.76 | 30,731,149.57 | 178,577,903.57 |
| 研发费用 | 199,422,557.06 | 132,703,715.41 | 63,166,384.2 | 267,109,360.32 |
| 财务费用 | 35,032,459.46 | 17,147,149.71 | 7,090,827.99 | 34,727,145.77 |
| 其中:利息费用 | 47,524,186.44 | 28,319,736.32 | 14,269,398.96 | 43,859,921.51 |
| 其中:利息收入 | 5,108,225.73 | 3,317,870.02 | 1,712,081.68 | 13,785,798.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,405,692.61 | 29,223.94 | -776,110.93 | 1,057,003.22 |
| 加:投资收益 | 10,811,631.31 | 2,811,242.95 | 1,399,639.87 | 19,258,444.68 |
| 资产处置收益 | 499,378.19 | - | - | 185,820.79 |
| 资产减值损失(新) | -1,233,706.75 | -3,044,443.52 | 180,768.54 | -236,001,787.03 |
| 信用减值损失(新) | -25,696,199.3 | -15,020,420.51 | 12,031,456.01 | -144,439,378.97 |
| 其他收益 | 96,565,565.58 | 82,501,408.29 | 10,661,101.05 | 66,387,696.75 |
| 四、营业利润 | 259,210,526.26 | 202,595,875.44 | 87,286,067.46 | 227,517,438.31 |
| 加:营业外收入 | 3,670,387.52 | 723,587.56 | 216,083.54 | 2,775,048.78 |
| 减:营业外支出 | 449,178.65 | 88,738.79 | 48,916.31 | 2,991,727.73 |
| 五、利润总额 | 262,431,735.13 | 203,230,724.21 | 87,453,234.69 | 227,300,759.36 |
| 减:所得税费用 | 13,936,556.03 | 10,870,090.94 | 3,350,328.31 | 592,583.59 |
| 六、净利润 | 248,495,179.1 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 248,495,179.1 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 248,495,179.1 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 |
| 扣除非经常损益后的净利润 | 185,344,206.63 | 136,364,724.5 | 81,316,331.41 | 187,287,448.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.42 | 0.19 | 0.5 |
| (二)稀释每股收益 | 0.53 | 0.42 | 0.18 | 0.49 |
| 九、综合收益总额 | 248,495,179.1 | 192,360,633.27 | 84,102,906.38 | 226,708,175.77 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |