纳微科技
(688690)
| 流通市值：125.87亿 | | | 总市值：125.87亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 670,760,222.37 | 413,625,446.35 | 188,594,584.36 | 782,456,719.72 |
| 营业收入 | 670,760,222.37 | 413,625,446.35 | 188,594,584.36 | 782,456,719.72 |
| 二、营业总成本 | 552,477,500.06 | 347,987,668.29 | 161,106,017.03 | 665,827,688 |
| 营业成本 | 186,757,413.3 | 115,573,606.07 | 51,354,786.26 | 233,045,606.19 |
| 税金及附加 | 7,495,346.92 | 4,751,040.84 | 1,921,526.25 | 8,252,805.61 |
| 销售费用 | 117,561,741.09 | 75,220,923.2 | 36,133,851.47 | 153,180,022.43 |
| 管理费用 | 93,766,987.85 | 57,634,365.29 | 25,838,912.27 | 91,991,051.9 |
| 研发费用 | 146,969,311.43 | 95,296,682.74 | 45,688,886.66 | 177,165,639.36 |
| 财务费用 | -73,300.53 | -488,949.85 | 168,054.12 | 2,192,562.51 |
| 其中:利息费用 | 1,444,235.15 | 1,120,450.48 | 757,460.98 | 5,450,558.6 |
| 其中:利息收入 | 1,918,517.84 | 1,485,379.76 | 720,832.61 | 3,346,346.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 16,849.32 | - | 294,890.11 |
| 加:投资收益 | 1,288,885.8 | 812,166.19 | -33,582.16 | 2,343,014.78 |
| 资产处置收益 | 887,952.17 | 679,292.86 | 418,061.76 | -8,206,981.38 |
| 资产减值损失(新) | -13,048,590.43 | -8,055,671.45 | -4,143,785.27 | -41,051,046.91 |
| 信用减值损失(新) | -3,964,679 | -1,415,569.05 | -505,576.96 | -10,884,718.39 |
| 其他收益 | 23,712,790.15 | 13,934,819.4 | 7,375,090.51 | 36,440,660.5 |
| 四、营业利润 | 127,159,081 | 71,609,665.33 | 30,598,775.21 | 95,564,850.43 |
| 加:营业外收入 | 436,390.6 | 59,274.19 | 21,274.97 | 312,309.84 |
| 减:营业外支出 | 2,988,540.63 | 203,122.9 | 58,932.36 | 1,235,709.67 |
| 五、利润总额 | 124,606,930.97 | 71,465,816.62 | 30,561,117.82 | 94,641,450.6 |
| 减:所得税费用 | 12,253,893.91 | 5,858,459.99 | 2,233,819.74 | 11,712,686.39 |
| 六、净利润 | 112,353,037.06 | 65,607,356.63 | 28,327,298.08 | 82,928,764.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,353,037.06 | 65,607,356.63 | 28,327,298.08 | 82,928,764.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,767,557.09 | 63,305,644.09 | 29,215,389.59 | 82,843,363.49 |
| 少数股东损益 | 4,585,479.97 | 2,301,712.54 | -888,091.51 | 85,400.72 |
| 扣除非经常损益后的净利润 | 95,345,857.09 | 55,280,444.09 | 25,076,089.59 | 65,873,663.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.16 | 0.07 | 0.21 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.07 | 0.21 |
| 八、其他综合收益 | -170,564.14 | -77,971.19 | -33,250.09 | 174,392.14 |
| 归属于母公司股东的其他综合收益 | -149,088.75 | -69,339.82 | -29,464.68 | 125,025.93 |
| 九、综合收益总额 | 112,182,472.92 | 65,529,385.44 | 28,294,047.99 | 83,103,156.35 |
| 归属于母公司股东的综合收益总额 | 107,618,468.34 | 63,236,304.27 | 29,185,924.91 | 82,968,389.42 |
| 归属于少数股东的综合收益总额 | 4,564,004.58 | 2,293,081.17 | -891,876.92 | 134,766.93 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |