纳微科技
(688690)
| 流通市值：133.86亿 | | | 总市值：133.86亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 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 | 252,775,299.49 | 924,689,588.08 | 670,760,222.37 | 413,625,446.35 |
| 营业收入 | 252,775,299.49 | 924,689,588.08 | 670,760,222.37 | 413,625,446.35 |
| 二、营业总成本 | 172,841,518.11 | 748,800,313.83 | 552,477,500.06 | 347,987,668.29 |
| 营业成本 | 65,228,811.32 | 265,286,686.54 | 186,757,413.3 | 115,573,606.07 |
| 税金及附加 | 3,030,617.25 | 12,421,329.43 | 7,495,346.92 | 4,751,040.84 |
| 销售费用 | 35,864,053.7 | 160,427,970.54 | 117,561,741.09 | 75,220,923.2 |
| 管理费用 | 26,953,871.39 | 113,202,967.64 | 93,766,987.85 | 57,634,365.29 |
| 研发费用 | 41,305,748.6 | 196,867,109.42 | 146,969,311.43 | 95,296,682.74 |
| 财务费用 | 458,415.85 | 594,250.26 | -73,300.53 | -488,949.85 |
| 其中:利息费用 | 264,177.45 | 1,736,073.76 | 1,444,235.15 | 1,120,450.48 |
| 其中:利息收入 | 253,207.95 | 2,497,622.37 | 1,918,517.84 | 1,485,379.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 98,341.37 | 747,505.49 | - | 16,849.32 |
| 加:投资收益 | -511,794.99 | 913,819.63 | 1,288,885.8 | 812,166.19 |
| 资产处置收益 | 160,426.32 | 1,112,990.52 | 887,952.17 | 679,292.86 |
| 资产减值损失(新) | -13,953,430.37 | -23,961,512.06 | -13,048,590.43 | -8,055,671.45 |
| 信用减值损失(新) | -630,931.29 | -6,762,338.93 | -3,964,679 | -1,415,569.05 |
| 其他收益 | 12,780,624.88 | 32,178,431.59 | 23,712,790.15 | 13,934,819.4 |
| 四、营业利润 | 77,877,017.3 | 180,118,170.49 | 127,159,081 | 71,609,665.33 |
| 加:营业外收入 | 113,539.12 | 628,458.18 | 436,390.6 | 59,274.19 |
| 减:营业外支出 | 134,586.34 | 3,282,958.95 | 2,988,540.63 | 203,122.9 |
| 五、利润总额 | 77,855,970.08 | 177,463,669.72 | 124,606,930.97 | 71,465,816.62 |
| 减:所得税费用 | 9,350,392.52 | 36,040,814.92 | 12,253,893.91 | 5,858,459.99 |
| 六、净利润 | 68,505,577.56 | 141,422,854.8 | 112,353,037.06 | 65,607,356.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,505,577.56 | 141,422,854.8 | 112,353,037.06 | 65,607,356.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,134,676.89 | 136,009,139.99 | 107,767,557.09 | 63,305,644.09 |
| 少数股东损益 | 370,900.67 | 5,413,714.81 | 4,585,479.97 | 2,301,712.54 |
| 扣除非经常损益后的净利润 | 61,653,676.89 | 117,614,839.99 | 95,345,857.09 | 55,280,444.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.34 | 0.27 | 0.16 |
| (二)稀释每股收益 | 0.17 | 0.34 | 0.27 | 0.16 |
| 八、其他综合收益 | -566,315.96 | -296,408.8 | -170,564.14 | -77,971.19 |
| 归属于母公司股东的其他综合收益 | -553,270.69 | -261,320.29 | -149,088.75 | -69,339.82 |
| 九、综合收益总额 | 67,939,261.6 | 141,126,446 | 112,182,472.92 | 65,529,385.44 |
| 归属于母公司股东的综合收益总额 | 67,581,406.2 | 135,747,819.7 | 107,618,468.34 | 63,236,304.27 |
| 归属于少数股东的综合收益总额 | 357,855.4 | 5,378,626.3 | 4,564,004.58 | 2,293,081.17 |
| 公告日期 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |