纳微科技
(688690)
| 流通市值：85.37亿 | | | 总市值：85.37亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 549,753,972.67 | 339,773,749.27 | 154,098,720.18 | 586,865,074.66 |
| 营业收入 | 549,753,972.67 | 339,773,749.27 | 154,098,720.18 | 586,865,074.66 |
| 二、营业总成本 | 483,916,410.38 | 289,539,232.37 | 129,526,550.05 | 530,776,975.49 |
| 营业成本 | 159,093,724.52 | 93,711,356.02 | 33,009,177.7 | 128,709,142.31 |
| 税金及附加 | 5,082,915.16 | 3,123,858.75 | 1,307,648.43 | 6,802,683.35 |
| 销售费用 | 114,327,400.65 | 72,960,477.39 | 28,386,913.9 | 112,584,130.07 |
| 管理费用 | 74,189,359.86 | 41,021,843.01 | 24,421,441.8 | 118,205,645.82 |
| 研发费用 | 128,692,421.83 | 77,076,855.07 | 41,775,828.89 | 161,636,270.21 |
| 财务费用 | 2,530,588.36 | 1,644,842.13 | 625,539.33 | 2,839,103.73 |
| 其中:利息费用 | 4,529,124.36 | 3,270,367.21 | 1,621,190.86 | 6,572,722.02 |
| 其中:利息收入 | 2,372,752.46 | 1,742,331.81 | 952,788.7 | 4,162,181.27 |
| 加:公允价值变动收益 | - | - | - | -110,429.56 |
| 加:投资收益 | 2,032,036.42 | 1,089,355.81 | -76,292.08 | 10,672,421.32 |
| 资产处置收益 | 1,003,473.72 | 124,982.65 | 201,901.75 | 18,848,229.49 |
| 资产减值损失(新) | -36,492,770.86 | -11,375,573.72 | -5,640,354.59 | -38,459,552.45 |
| 信用减值损失(新) | -8,518,400.67 | -5,653,032.57 | -3,307,820.52 | 398,002.57 |
| 其他收益 | 22,259,550.91 | 14,370,381.7 | 3,582,946.65 | 17,765,724.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,121,451.81 | 48,790,630.77 | 19,332,551.34 | 65,202,495.17 |
| 加:营业外收入 | 241,832.34 | 28,779.92 | 12,331.85 | 682,360.06 |
| 减:营业外支出 | 818,372.26 | 1,250,511.81 | 472,020.44 | 523,810.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,544,911.89 | 47,568,898.88 | 18,872,862.75 | 65,361,044.32 |
| 减:所得税费用 | 4,262,581.05 | 3,896,006.6 | 4,230,527.16 | 6,953,948.78 |
| 六、净利润 | 41,282,330.84 | 43,672,892.28 | 14,642,335.59 | 58,407,095.54 |
| 持续经营净利润 | 41,282,330.84 | 43,672,892.28 | 14,642,335.59 | 58,407,095.54 |
| 归属于母公司股东的净利润 | 42,004,258.25 | 45,052,063.69 | 16,889,348.07 | 68,566,334.41 |
| 少数股东损益 | -721,927.41 | -1,379,171.41 | -2,247,012.48 | -10,159,238.87 |
| (一)基本每股收益 | 0.1 | 0.11 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.11 | 0.04 | 0.17 |
| 八、其他综合收益 | -505,508.91 | -63,389.49 | 32,787.55 | 416,869.35 |
| 归属于母公司股东的其他综合收益 | -476,576.67 | -88,097.99 | 24,678.22 | 316,905.67 |
| 九、综合收益总额 | 40,776,821.93 | 43,609,502.79 | 14,675,123.14 | 58,823,964.89 |
| 归属于母公司股东的综合收益总额 | 41,527,681.58 | 44,963,965.7 | 16,914,026.29 | 68,883,240.08 |
| 归属于少数股东的综合收益总额 | -750,859.65 | -1,354,462.91 | -2,238,903.15 | -10,059,275.19 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |