泛亚微透
(688386)
| 流通市值：65.73亿 | | | 总市值：65.73亿 |
| 流通股本：9100.00万 | | | 总股本：9100.00万 |
| 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 | 500,458,051.64 | 284,036,950.09 | 131,254,670.15 | 514,775,993.36 |
| 营业收入 | 500,458,051.64 | 284,036,950.09 | 131,254,670.15 | 514,775,993.36 |
| 二、营业总成本 | 375,149,704.25 | 209,323,496.75 | 94,294,294.12 | 385,810,293 |
| 营业成本 | 270,981,148.23 | 150,322,881.94 | 67,623,264.66 | 272,655,201.92 |
| 税金及附加 | 4,851,677.5 | 2,736,444.21 | 1,244,792.94 | 4,992,578.7 |
| 销售费用 | 17,969,336.48 | 10,890,846.67 | 4,853,316.57 | 19,682,551.77 |
| 管理费用 | 55,062,920.97 | 33,194,980.27 | 14,911,208.14 | 55,460,228.97 |
| 研发费用 | 23,023,155.84 | 11,427,920.96 | 5,194,466.61 | 28,632,959.12 |
| 财务费用 | 3,261,465.23 | 750,422.7 | 467,245.2 | 4,386,772.52 |
| 其中:利息费用 | 1,126,606.51 | 2,293,463.2 | 1,126,606.51 | 4,314,542.43 |
| 其中:利息收入 | 25,644.65 | 66,574.95 | 25,644.65 | 282,007.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 8,465,811.93 |
| 加:投资收益 | 3,442,691.12 | -5,060,468.53 | -3,492,019.87 | -7,314,789.39 |
| 资产处置收益 | 28,008.59 | - | - | -140,618.24 |
| 资产减值损失(新) | -5,869,712.56 | -3,728,144.96 | -3,984,386.29 | -7,613,261.82 |
| 信用减值损失(新) | -3,448,134.34 | -1,090,826.6 | 46,838.59 | -2,138,915.24 |
| 其他收益 | 2,860,124.89 | 1,565,757.06 | 1,134,559.91 | 4,968,552.3 |
| 四、营业利润 | 122,321,325.09 | 66,399,770.31 | 30,665,368.37 | 125,192,479.9 |
| 加:营业外收入 | 109.86 | 109.55 | 0.07 | 1,082.13 |
| 减:营业外支出 | 4,353.18 | 681.27 | 681.27 | 220,780.54 |
| 五、利润总额 | 122,317,081.77 | 66,399,198.59 | 30,664,687.17 | 124,972,781.49 |
| 减:所得税费用 | 21,941,605.69 | 10,524,285.79 | 5,650,261.68 | 17,053,361.42 |
| 六、净利润 | 100,375,476.08 | 55,874,912.8 | 25,014,425.49 | 107,919,420.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,375,476.08 | 55,874,912.8 | 25,014,425.49 | 107,919,420.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,710,459.75 | 54,431,497.68 | 24,080,972.58 | 99,157,042.08 |
| 少数股东损益 | 9,665,016.33 | 1,443,415.12 | 933,452.91 | 8,762,377.99 |
| 扣除非经常损益后的净利润 | 88,904,418.5 | 53,690,002.1 | 23,598,143.61 | 89,816,621.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.6 | 0.34 | 1.42 |
| (二)稀释每股收益 | 1 | 0.6 | 0.34 | 1.42 |
| 九、综合收益总额 | 100,375,476.08 | 55,874,912.8 | 25,014,425.49 | 107,919,420.07 |
| 归属于母公司股东的综合收益总额 | 90,710,459.75 | 54,431,497.68 | 24,080,972.58 | 99,157,042.08 |
| 归属于少数股东的综合收益总额 | 9,665,016.33 | 1,443,415.12 | 933,452.91 | 8,762,377.99 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |