泛亚微透
(688386)
| 流通市值：73.30亿 | | | 总市值：80.24亿 |
| 流通股本：9100.00万 | | | 总股本：9960.90万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,002,454.85 | 722,767,372.8 | 500,458,051.64 | 284,036,950.09 |
| 营业收入 | 164,002,454.85 | 722,767,372.8 | 500,458,051.64 | 284,036,950.09 |
| 二、营业总成本 | 138,034,403.33 | 561,336,572.97 | 375,149,704.25 | 209,323,496.75 |
| 营业成本 | 97,372,056.98 | 394,948,382.85 | 270,981,148.23 | 150,322,881.94 |
| 税金及附加 | 1,176,281.16 | 6,903,830.17 | 4,851,677.5 | 2,736,444.21 |
| 销售费用 | 7,169,283.37 | 30,497,798.16 | 17,969,336.48 | 10,890,846.67 |
| 管理费用 | 17,765,137.04 | 82,557,078.63 | 55,062,920.97 | 33,194,980.27 |
| 研发费用 | 10,508,539.94 | 38,667,124.46 | 23,023,155.84 | 11,427,920.96 |
| 财务费用 | 4,043,104.84 | 7,762,358.7 | 3,261,465.23 | 750,422.7 |
| 其中:利息费用 | 3,237,741.05 | 8,346,248.97 | 1,126,606.51 | 2,293,463.2 |
| 其中:利息收入 | 243,948.59 | 131,842.42 | 25,644.65 | 66,574.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,710,199.34 | -7,877,359.94 | 3,442,691.12 | -5,060,468.53 |
| 资产处置收益 | -17,537.13 | 109,938.1 | 28,008.59 | - |
| 资产减值损失(新) | -3,168,995.46 | -7,259,362.67 | -5,869,712.56 | -3,728,144.96 |
| 信用减值损失(新) | 1,811,155.07 | -6,845,370.04 | -3,448,134.34 | -1,090,826.6 |
| 其他收益 | 1,662,845.92 | 5,432,033.44 | 2,860,124.89 | 1,565,757.06 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 24,545,320.59 | 144,990,678.72 | 122,321,325.09 | 66,399,770.31 |
| 加:营业外收入 | 3,945.66 | 287,983.18 | 109.86 | 109.55 |
| 减:营业外支出 | 11,769.62 | 106,608.73 | 4,353.18 | 681.27 |
| 五、利润总额 | 24,537,496.63 | 145,172,053.17 | 122,317,081.77 | 66,399,198.59 |
| 减:所得税费用 | 4,794,883.96 | 23,286,290.22 | 21,941,605.69 | 10,524,285.79 |
| 六、净利润 | 19,742,612.66 | 121,885,762.95 | 100,375,476.08 | 55,874,912.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,742,612.66 | 121,885,762.95 | 100,375,476.08 | 55,874,912.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,160,088.64 | 108,571,155.11 | 90,710,459.75 | 54,431,497.68 |
| 少数股东损益 | 1,582,524.02 | 13,314,607.84 | 9,665,016.33 | 1,443,415.12 |
| 扣除非经常损益后的净利润 | 16,989,965.26 | 105,231,777.33 | 88,904,418.5 | 53,690,002.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.19 | 1 | 0.6 |
| (二)稀释每股收益 | 0.19 | 1.19 | 1 | 0.6 |
| 九、综合收益总额 | 19,742,612.66 | 121,885,762.95 | 100,375,476.08 | 55,874,912.8 |
| 归属于母公司股东的综合收益总额 | 18,160,088.64 | 108,571,155.11 | 90,710,459.75 | 54,431,497.68 |
| 归属于少数股东的综合收益总额 | 1,582,524.02 | 13,314,607.84 | 9,665,016.33 | 1,443,415.12 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |