微导纳米
(688147)
| 流通市值：30.00亿 | | | 总市值：136.78亿 |
| 流通股本：1.01亿 | | | 总股本：4.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 510,288,574.65 | 2,699,900,404.22 | 1,544,273,186.74 | 786,975,763.3 |
| 营业收入 | 510,288,574.65 | 2,699,900,404.22 | 1,544,273,186.74 | 786,975,763.3 |
| 二、营业总成本 | 446,499,361.73 | 2,178,830,765.35 | 1,387,204,773.97 | 760,748,170.02 |
| 营业成本 | 325,887,580.65 | 1,620,320,699.22 | 952,143,256.55 | 484,771,791.08 |
| 税金及附加 | 939,625.49 | 9,305,032.07 | 7,309,844.43 | 4,739,838.12 |
| 销售费用 | 18,683,793.83 | 68,790,624.4 | 56,169,625.37 | 38,014,597.76 |
| 管理费用 | 30,731,149.57 | 178,577,903.57 | 147,492,043.16 | 105,643,612.98 |
| 研发费用 | 63,166,384.2 | 267,109,360.32 | 204,895,661.67 | 120,766,383.3 |
| 财务费用 | 7,090,827.99 | 34,727,145.77 | 19,194,342.79 | 6,811,946.78 |
| 其中:利息费用 | 14,269,398.96 | 43,859,921.51 | 28,659,828.19 | 16,344,569.96 |
| 其中:利息收入 | 1,712,081.68 | 13,785,798.49 | 11,752,044.1 | 10,083,309.42 |
| 加:公允价值变动收益 | -776,110.93 | 1,057,003.22 | 1,752,377.85 | 710,988.96 |
| 加:投资收益 | 1,399,639.87 | 19,258,444.68 | 16,886,386.05 | 14,311,293.15 |
| 资产处置收益 | - | 185,820.79 | 185,820.79 | - |
| 资产减值损失(新) | 180,768.54 | -236,001,787.03 | -13,316,347.52 | -15,173,226.66 |
| 信用减值损失(新) | 12,031,456.01 | -144,439,378.97 | -72,679,766.67 | -34,138,351.09 |
| 其他收益 | 10,661,101.05 | 66,387,696.75 | 56,694,564 | 39,887,367.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,286,067.46 | 227,517,438.31 | 146,591,447.27 | 31,825,665.05 |
| 加:营业外收入 | 216,083.54 | 2,775,048.78 | 2,688,654.36 | 1,411,744.77 |
| 减:营业外支出 | 48,916.31 | 2,991,727.73 | 1,720,716.66 | 1,422,661.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,453,234.69 | 227,300,759.36 | 147,559,384.97 | 31,814,747.96 |
| 减:所得税费用 | 3,350,328.31 | 592,583.59 | -3,194,516.6 | -11,032,473.41 |
| 六、净利润 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 |
| 持续经营净利润 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 |
| 归属于母公司股东的净利润 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 |
| (一)基本每股收益 | 0.19 | 0.5 | 0.33 | 0.09 |
| (二)稀释每股收益 | 0.18 | 0.49 | 0.32 | 0.09 |
| 九、综合收益总额 | 84,102,906.38 | 226,708,175.77 | 150,753,901.57 | 42,847,221.37 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |