纳微科技
(688690)
| 流通市值：189.59亿 | | | 总市值：189.59亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 567,833,685.63 | 252,775,299.49 | 924,689,588.08 | 670,760,222.37 |
| 营业收入 | 567,833,685.63 | 252,775,299.49 | 924,689,588.08 | 670,760,222.37 |
| 二、营业总成本 | 399,103,903.64 | 172,841,518.11 | 748,800,313.83 | 552,477,500.06 |
| 营业成本 | 162,108,353.13 | 65,228,811.32 | 265,286,686.54 | 186,757,413.3 |
| 税金及附加 | 7,065,927.62 | 3,030,617.25 | 12,421,329.43 | 7,495,346.92 |
| 销售费用 | 83,063,554.07 | 35,864,053.7 | 160,427,970.54 | 117,561,741.09 |
| 管理费用 | 54,967,572.08 | 26,953,871.39 | 113,202,967.64 | 93,766,987.85 |
| 研发费用 | 90,698,175.03 | 41,305,748.6 | 196,867,109.42 | 146,969,311.43 |
| 财务费用 | 1,200,321.71 | 458,415.85 | 594,250.26 | -73,300.53 |
| 其中:利息费用 | 394,220.98 | 264,177.45 | 1,736,073.76 | 1,444,235.15 |
| 其中:利息收入 | 358,558.15 | 253,207.95 | 2,497,622.37 | 1,918,517.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 479,015.04 | 98,341.37 | 747,505.49 | - |
| 加:投资收益 | -694,575.07 | -511,794.99 | 913,819.63 | 1,288,885.8 |
| 资产处置收益 | 371,796.9 | 160,426.32 | 1,112,990.52 | 887,952.17 |
| 资产减值损失(新) | -23,243,503.3 | -13,953,430.37 | -23,961,512.06 | -13,048,590.43 |
| 信用减值损失(新) | -1,582,475.67 | -630,931.29 | -6,762,338.93 | -3,964,679 |
| 其他收益 | 17,064,913.53 | 12,780,624.88 | 32,178,431.59 | 23,712,790.15 |
| 四、营业利润 | 161,124,953.42 | 77,877,017.3 | 180,118,170.49 | 127,159,081 |
| 加:营业外收入 | 134,211.56 | 113,539.12 | 628,458.18 | 436,390.6 |
| 减:营业外支出 | 158,539.84 | 134,586.34 | 3,282,958.95 | 2,988,540.63 |
| 五、利润总额 | 161,100,625.14 | 77,855,970.08 | 177,463,669.72 | 124,606,930.97 |
| 减:所得税费用 | 20,101,051.18 | 9,350,392.52 | 36,040,814.92 | 12,253,893.91 |
| 六、净利润 | 140,999,573.96 | 68,505,577.56 | 141,422,854.8 | 112,353,037.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,999,573.96 | 68,505,577.56 | 141,422,854.8 | 112,353,037.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,807,753.73 | 68,134,676.89 | 136,009,139.99 | 107,767,557.09 |
| 少数股东损益 | 4,191,820.23 | 370,900.67 | 5,413,714.81 | 4,585,479.97 |
| 扣除非经常损益后的净利润 | 127,402,153.73 | 61,653,676.89 | 117,614,839.99 | 95,345,857.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.17 | 0.34 | 0.27 |
| (二)稀释每股收益 | 0.34 | 0.17 | 0.34 | 0.27 |
| 八、其他综合收益 | -367,200.71 | -566,315.96 | -296,408.8 | -170,564.14 |
| 归属于母公司股东的其他综合收益 | -347,851.38 | -553,270.69 | -261,320.29 | -149,088.75 |
| 九、综合收益总额 | 140,632,373.25 | 67,939,261.6 | 141,126,446 | 112,182,472.92 |
| 归属于母公司股东的综合收益总额 | 136,459,902.35 | 67,581,406.2 | 135,747,819.7 | 107,618,468.34 |
| 归属于少数股东的综合收益总额 | 4,172,470.9 | 357,855.4 | 5,378,626.3 | 4,564,004.58 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |