建龙微纳
(688357)
| 流通市值：24.97亿 | | | 总市值：24.97亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 392,758,287.13 | 181,676,785.65 | 840,620,466.65 | 590,227,282.05 |
| 营业收入 | 392,758,287.13 | 181,676,785.65 | 840,620,466.65 | 590,227,282.05 |
| 二、营业总成本 | 356,068,811.9 | 164,290,440.87 | 737,207,431.85 | 515,656,386.67 |
| 营业成本 | 267,687,022.48 | 123,064,829.73 | 572,258,051.05 | 405,683,930.77 |
| 税金及附加 | 6,099,458.38 | 2,849,809.6 | 13,744,946.58 | 9,992,967.57 |
| 销售费用 | 10,928,007.72 | 4,958,920.61 | 28,955,611.13 | 16,235,691.66 |
| 管理费用 | 41,927,096.37 | 20,473,460.64 | 85,450,602.91 | 60,136,525.85 |
| 研发费用 | 17,246,270.07 | 7,445,673.8 | 37,626,426.93 | 25,687,785.47 |
| 财务费用 | 12,180,956.88 | 5,497,746.49 | -828,206.75 | -2,080,514.65 |
| 其中:利息费用 | 10,657,237.53 | 4,985,074.94 | 6,263,963.75 | 4,690,620.13 |
| 其中:利息收入 | 3,022,494.02 | 589,384.07 | 4,199,117.68 | 3,467,534 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,250,564.71 | - | - | - |
| 加:投资收益 | 822,830.26 | -1,049,263.93 | 5,186,832.52 | 4,224,251.49 |
| 资产处置收益 | -167,127.02 | -118,859.72 | -1,311,015.59 | -833,418.44 |
| 资产减值损失(新) | -443,584.4 | -368,374.45 | -425,450.55 | -823,969.53 |
| 信用减值损失(新) | 156,463.51 | 390,804.82 | -1,379,650.24 | 2,174,116.22 |
| 其他收益 | 1,797,066.26 | 1,152,063.97 | 4,755,419.67 | 3,247,474.93 |
| 四、营业利润 | 40,105,688.55 | 17,392,715.47 | 110,239,170.61 | 82,559,350.05 |
| 加:营业外收入 | 70,233.6 | - | - | - |
| 减:营业外支出 | 178,890.46 | 56,150.75 | 1,571,163.03 | 1,351,044.33 |
| 五、利润总额 | 39,997,031.69 | 17,336,564.72 | 108,668,007.58 | 81,208,305.72 |
| 减:所得税费用 | 2,323,458.13 | 897,450.13 | 10,144,358.26 | 8,477,434.9 |
| 六、净利润 | 37,673,573.56 | 16,439,114.59 | 98,523,649.32 | 72,730,870.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,673,573.56 | 16,439,114.59 | 98,523,649.32 | 72,730,870.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,673,573.56 | 16,439,114.59 | 98,523,649.32 | 72,730,870.82 |
| 扣除非经常损益后的净利润 | 35,107,641.48 | 15,275,760.05 | 94,586,922.48 | 69,821,597.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.16 | 0.98 | 0.73 |
| (二)稀释每股收益 | 0.34 | 0.15 | 0.9 | 0.66 |
| 八、其他综合收益 | -31,479,205.96 | -21,377,443.93 | 13,032,284.17 | 10,462,633.91 |
| 归属于母公司股东的其他综合收益 | -31,479,205.96 | -21,377,443.93 | 13,032,284.17 | 10,462,633.91 |
| 九、综合收益总额 | 6,194,367.6 | -4,938,329.34 | 111,555,933.49 | 83,193,504.73 |
| 归属于母公司股东的综合收益总额 | 6,194,367.6 | -4,938,329.34 | 111,555,933.49 | 83,193,504.73 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |