微导纳米
(688147)
| 流通市值：275.01亿 | | | 总市值：275.01亿 |
| 流通股本：4.64亿 | | | 总股本：4.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,807,973,949.06 | 1,189,254,220.13 | 482,014,841.66 | 2,633,303,190.53 |
| 营业收入 | 1,807,973,949.06 | 1,189,254,220.13 | 482,014,841.66 | 2,633,303,190.53 |
| 二、营业总成本 | 1,700,825,936.09 | 1,107,579,758.02 | 472,590,344.37 | 2,293,549,695.68 |
| 营业成本 | 1,238,985,423.79 | 813,231,343.33 | 324,088,424.1 | 1,772,501,700.85 |
| 税金及附加 | 3,492,516.25 | 1,875,591.44 | 594,075.78 | 5,606,777.32 |
| 销售费用 | 58,236,017.03 | 38,291,130.03 | 18,291,192.72 | 75,220,922.77 |
| 管理费用 | 103,892,339.12 | 68,905,550.47 | 35,654,452.91 | 127,882,688.2 |
| 研发费用 | 227,736,986.98 | 137,382,187.5 | 69,561,315.02 | 265,395,838.52 |
| 财务费用 | 68,482,652.92 | 47,893,955.25 | 24,400,883.84 | 46,941,768.02 |
| 其中:利息费用 | 67,478,478.4 | 43,845,058.33 | 21,302,935.57 | 67,984,993.96 |
| 其中:利息收入 | 8,930,346.95 | 6,840,076.34 | 3,695,023.79 | 8,723,530.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,509,803.56 | 2,625,918.1 | -129,126.65 | -456,677.22 |
| 加:投资收益 | 3,495,555.45 | -1,483,542.67 | -7,630,391.68 | 5,049,913.82 |
| 资产处置收益 | - | - | - | 499,378.19 |
| 资产减值损失(新) | 3,320,348.36 | -14,965,360.01 | 1,675,159.15 | -109,810,925.23 |
| 信用减值损失(新) | -61,072,445.07 | -38,698,610.26 | 5,693,175.23 | -121,470,775.05 |
| 其他收益 | 74,093,520.13 | 67,773,918.88 | 14,189,595.3 | 106,853,140.83 |
| 四、营业利润 | 135,494,795.4 | 96,926,786.15 | 23,222,908.64 | 220,417,550.19 |
| 加:营业外收入 | 2,666,152.1 | 492,264.11 | 47,154.21 | 1,831,833.14 |
| 减:营业外支出 | 3,878,928.63 | 759,302.32 | 200,870.91 | 1,020,529.11 |
| 五、利润总额 | 134,282,018.87 | 96,659,747.94 | 23,069,191.94 | 221,228,854.22 |
| 减:所得税费用 | -26,632,752.88 | -5,789,471.44 | 2,051,414.26 | 1,854,646.86 |
| 六、净利润 | 160,914,771.75 | 102,449,219.38 | 21,017,777.68 | 219,374,207.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,914,771.75 | 102,449,219.38 | 21,017,777.68 | 219,374,207.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,914,771.75 | 102,449,219.38 | 21,017,777.68 | 219,374,207.36 |
| 扣除非经常损益后的净利润 | 110,076,395.48 | 60,155,747.03 | 22,078,559.64 | 160,081,383.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.22 | 0.05 | 0.48 |
| (二)稀释每股收益 | 0.34 | 0.22 | 0.04 | 0.46 |
| 八、其他综合收益 | - | - | - | 8,500,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 8,500,000 |
| 九、综合收益总额 | 160,914,771.75 | 102,449,219.38 | 21,017,777.68 | 227,874,207.36 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |