纳微科技
(688690)
| 流通市值：84.03亿 | | | 总市值：84.03亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 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 | 188,594,584.36 | 782,456,719.72 | 549,753,972.67 | 339,773,749.27 |
| 营业收入 | 188,594,584.36 | 782,456,719.72 | 549,753,972.67 | 339,773,749.27 |
| 二、营业总成本 | 161,106,017.03 | 665,827,688 | 483,916,410.38 | 289,539,232.37 |
| 营业成本 | 51,354,786.26 | 233,045,606.19 | 159,093,724.52 | 93,711,356.02 |
| 税金及附加 | 1,921,526.25 | 8,252,805.61 | 5,082,915.16 | 3,123,858.75 |
| 销售费用 | 36,133,851.47 | 153,180,022.43 | 114,327,400.65 | 72,960,477.39 |
| 管理费用 | 25,838,912.27 | 91,991,051.9 | 74,189,359.86 | 41,021,843.01 |
| 研发费用 | 45,688,886.66 | 177,165,639.36 | 128,692,421.83 | 77,076,855.07 |
| 财务费用 | 168,054.12 | 2,192,562.51 | 2,530,588.36 | 1,644,842.13 |
| 其中:利息费用 | 757,460.98 | 5,450,558.6 | 4,529,124.36 | 3,270,367.21 |
| 其中:利息收入 | 720,832.61 | 3,346,346.97 | 2,372,752.46 | 1,742,331.81 |
| 加:公允价值变动收益 | - | 294,890.11 | - | - |
| 加:投资收益 | -33,582.16 | 2,343,014.78 | 2,032,036.42 | 1,089,355.81 |
| 资产处置收益 | 418,061.76 | -8,206,981.38 | 1,003,473.72 | 124,982.65 |
| 资产减值损失(新) | -4,143,785.27 | -41,051,046.91 | -36,492,770.86 | -11,375,573.72 |
| 信用减值损失(新) | -505,576.96 | -10,884,718.39 | -8,518,400.67 | -5,653,032.57 |
| 其他收益 | 7,375,090.51 | 36,440,660.5 | 22,259,550.91 | 14,370,381.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,598,775.21 | 95,564,850.43 | 46,121,451.81 | 48,790,630.77 |
| 加:营业外收入 | 21,274.97 | 312,309.84 | 241,832.34 | 28,779.92 |
| 减:营业外支出 | 58,932.36 | 1,235,709.67 | 818,372.26 | 1,250,511.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,561,117.82 | 94,641,450.6 | 45,544,911.89 | 47,568,898.88 |
| 减:所得税费用 | 2,233,819.74 | 11,712,686.39 | 4,262,581.05 | 3,896,006.6 |
| 六、净利润 | 28,327,298.08 | 82,928,764.21 | 41,282,330.84 | 43,672,892.28 |
| 持续经营净利润 | 28,327,298.08 | 82,928,764.21 | 41,282,330.84 | 43,672,892.28 |
| 归属于母公司股东的净利润 | 29,215,389.59 | 82,843,363.49 | 42,004,258.25 | 45,052,063.69 |
| 少数股东损益 | -888,091.51 | 85,400.72 | -721,927.41 | -1,379,171.41 |
| (一)基本每股收益 | 0.07 | 0.21 | 0.1 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.21 | 0.1 | 0.11 |
| 八、其他综合收益 | -33,250.09 | 174,392.14 | -505,508.91 | -63,389.49 |
| 归属于母公司股东的其他综合收益 | -29,464.68 | 125,025.93 | -476,576.67 | -88,097.99 |
| 九、综合收益总额 | 28,294,047.99 | 83,103,156.35 | 40,776,821.93 | 43,609,502.79 |
| 归属于母公司股东的综合收益总额 | 29,185,924.91 | 82,968,389.42 | 41,527,681.58 | 44,963,965.7 |
| 归属于少数股东的综合收益总额 | -891,876.92 | 134,766.93 | -750,859.65 | -1,354,462.91 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |