泛亚微透
(688386)
| 流通市值：61.14亿 | | | 总市值：61.14亿 |
| 流通股本：9960.90万 | | | 总股本：9960.90万 |
| 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 | 523,106,972.31 | 348,561,023.98 | 164,002,454.85 | 722,767,372.8 |
| 营业收入 | 523,106,972.31 | 348,561,023.98 | 164,002,454.85 | 722,767,372.8 |
| 二、营业总成本 | 448,648,411.31 | 295,878,886.54 | 138,034,403.33 | 561,336,572.97 |
| 营业成本 | 309,910,899.08 | 206,994,652.21 | 97,372,056.98 | 394,948,382.85 |
| 税金及附加 | 5,297,950.77 | 3,241,498.85 | 1,176,281.16 | 6,903,830.17 |
| 销售费用 | 18,626,668.93 | 12,132,393.37 | 7,169,283.37 | 30,497,798.16 |
| 管理费用 | 68,378,114.03 | 42,803,139.66 | 17,765,137.04 | 82,557,078.63 |
| 研发费用 | 33,841,274.24 | 21,739,068.86 | 10,508,539.94 | 38,667,124.46 |
| 财务费用 | 12,593,504.26 | 8,968,133.59 | 4,043,104.84 | 7,762,358.7 |
| 其中:利息费用 | 11,065,313.65 | 7,727,241.25 | 3,237,741.05 | 8,346,248.97 |
| 其中:利息收入 | 1,097,715.55 | 660,952.4 | 243,948.59 | 131,842.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,469,874.35 | -6,460,254.22 | -1,710,199.34 | -7,877,359.94 |
| 资产处置收益 | -227,067.8 | -273,823.92 | -17,537.13 | 109,938.1 |
| 资产减值损失(新) | -8,853,776.65 | -4,857,751.45 | -3,168,995.46 | -7,259,362.67 |
| 信用减值损失(新) | -1,816,784.49 | -407,807.45 | 1,811,155.07 | -6,845,370.04 |
| 其他收益 | 2,873,297.85 | 2,474,453.31 | 1,662,845.92 | 5,432,033.44 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 57,964,355.56 | 43,156,953.71 | 24,545,320.59 | 144,990,678.72 |
| 加:营业外收入 | 22,896.29 | 8,896.1 | 3,945.66 | 287,983.18 |
| 减:营业外支出 | 86,845.27 | 52,359.03 | 11,769.62 | 106,608.73 |
| 五、利润总额 | 57,900,406.58 | 43,113,490.78 | 24,537,496.63 | 145,172,053.17 |
| 减:所得税费用 | 11,696,582.78 | 7,358,679.32 | 4,794,883.96 | 23,286,290.22 |
| 六、净利润 | 46,203,823.8 | 35,754,811.46 | 19,742,612.66 | 121,885,762.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,203,823.8 | 35,754,811.46 | 19,742,612.66 | 121,885,762.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,880,229.81 | 31,145,388.37 | 18,160,088.64 | 108,571,155.11 |
| 少数股东损益 | 4,323,593.99 | 4,609,423.09 | 1,582,524.02 | 13,314,607.84 |
| 扣除非经常损益后的净利润 | 39,470,461.37 | 29,714,608.24 | 16,989,965.26 | 105,231,777.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.32 | 0.19 | 1.19 |
| (二)稀释每股收益 | 0.43 | 0.32 | 0.19 | 1.19 |
| 九、综合收益总额 | 46,203,823.8 | 35,754,811.46 | 19,742,612.66 | 121,885,762.95 |
| 归属于母公司股东的综合收益总额 | 41,880,229.81 | 31,145,388.37 | 18,160,088.64 | 108,571,155.11 |
| 归属于少数股东的综合收益总额 | 4,323,593.99 | 4,609,423.09 | 1,582,524.02 | 13,314,607.84 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |