概伦电子:纳能微电子（成都）股份有限公司审计报告

[2025]00002506

()

Beijing Dehao International Certified Public Accountants (Limited Liability Partnership)2023 1 1 2025 3 31

1-94[2025]00002506

20231231202412312025

331202320242025

20231231202412

3120253312023

2024202513

“”

1[2025]00002506

20232024

202513

()

202320242025

20251320242023

3[2025]00002506

()[2025]00002506

4[2025]00002506

6[2025]00002506

[2025]00002506

·2023202420253313

()

“”“”

“”2014

350.002023

93020231226

2025331915101000928366649

2200.00

185845

()

2025927

()

——

(

)

15——(2023)()

()

2023

1231202412312025331202320242025

1112312023112025

331

3.12

A.B.C.D.

8——

8——(

)

()

122

121

()

22——

522——

22——

5519.00

510519.009.50

4.1

123

456

(1)

(2)(3)

(1)

IP IP

1 IP

IP FTP

FAB

1“”

(

2.1

372

116

20221116202231

18202311

217

20231017202321

2024111718

318

20241218202424

202412311818

2024112

13%

6%1

10%25%

201636

20231120241231202511202533110%

25%

202045

10%

20232024202510%

20253312024123120231231

38129185.8656952538.6734050972.66

38129185.8656952538.6734050972.662

20253312024123120231231

92272917.2881805935.0874480062.21

20116353.9620073476.3822663049.34

72156563.3261732458.7051817012.87

92272917.2881805935.0874480062.21

20253312024123120231231

2584000.004136500.00

129200.00206825.00

2454800.003929675.00

2025331

2584000.00100.00129200.005.002454800.00

20241231

%%20231231

4136500.00100.00206825.005.003929675.00

2025331

2584000.00129200.005.00

20241231

20231231

4136500.00206825.005.00

20232023111231

206825.00206825.00

206825.00206825.002023202412311231

206825.00206825.00

2024

2025

1231331

129200.00129200.00

20253312024123120231231

18614937.508915551.858568776.20

125438810.344594395.243906228.81

232558000.003158000.00583308.00

3303000.00303000.00203000.00

16914747.8416970947.0913261313.01

3644389.983706096.172094961.45

13270357.8613264850.9211166351.56

2025331

16914747.84100.003644389.9821.5513270357.86

16914747.84100.003644389.9821.5513270357.8620241231

16970947.09100.003706096.1721.8413264850.92

20231231

13261313.01100.002094961.4515.8011166351.56

2025331

18614937.50430746.885.00

125438810.341631643.1030.00

232558000.001279000.0050.00

3303000.00303000.00100.00

16914747.843644389.9821.55

20241231

18915551.85445777.605.00

124594395.241378318.5730.00

233158000.001579000.0050.00

3303000.00303000.00100.00

16970947.093706096.1721.8420231231

18568776.20428438.815.00

123906228.811171868.6430.00

23583308.00291654.0050.00

3203000.00203000.00100.00

13261313.012094961.4515.80

20232023111231

1248045.111501441.34654525.002094961.45

2023202412311231+

2094961.452225976.41614841.693706096.17

202420251231331+

3706096.17293373.8155080.00-300000.003644389.98

20255

2025331

(%)

7969937.505567137.2613537074.7644.022869388.06

20241231

(%)

7467000.006107137.2613574137.2642.672374800.61

20231231

(%)

6052000.006634375.0012686375.0046.861195443.75

20253312024123120231231

473492.60

20253312024123120231231

(%)(%)(%)

118803494.60100.007468837.03100.0017846854.0999.58

1275936.000.42

18803494.60100.007468837.03100.0017922790.09100.00

(%)

202533116770617.9689.19

202412317346075.2998.36

2023123117890549.1499.82

20253312024123120231231

276104.80250104.80369104.80

20253312024123120231231

146000.0020000.00192440.80

1256440.8056440.80

23176664.00

3173664.00173664.00

276104.80250104.80369104.80

20253312024123120231231

271104.80250104.80369104.80

5000.00

276104.80250104.80369104.8020253312024123120231231

276104.80250104.80369104.80

2025331

276104.80276104.80

20241231

250104.80250104.80

20231231

369104.80369104.80

2025331

276104.80100.00276104.80

20241231

250104.80100.00250104.80

250104.80100.00250104.8020231231

369104.80100.00369104.80

2025331

146000.00

1256440.80

3173664.00

276104.80

20241231

120000.00

1256440.80

3173664.00

250104.80

20231231

1192440.80

23176664.00

369104.80

2025331(%)

191754.0012369.45

40000.00114.49

38350.8012313.89

1000.0010.36

271104.8098.19

20241231(%)

191754.0012376.67

38350.8012315.33

20000.0018.00

250104.80100.00

20231231(%)

191754.0012351.95

84000.00122.76

50000.00113.55

41350.8012311.20

2000.0010.54

369104.80100.00

2025331

19041053.2919041053.29

19041053.2919041053.2920241231

19913882.1619913882.16

20231231

16503718.8016503718.80

20231120231231

13151295.6420513121.5217160698.3616503718.80

2023123120241231

16503718.8025130601.0121720437.6519913882.16

202412312025331

19913882.169869099.6310741928.5019041053.29

19913882.169869099.6310741928.5019041053.299

2025331

13835824.263489825.5310345998.73

20241231

14839803.263643583.9111196219.35

20231231

13811015.002179115.7511631899.25

20232023111231+

545108.001776507.75142500.002179115.75

2023202412311231+

2179115.752203496.16604028.00-135000.003643583.91

2179115.752203496.16604028.00-135000.003643583.91202420251231331+

3643583.91561327.27215085.65-500000.003489825.53

20253312024123120231231

1242440.80637737.38507635.05

751046.14751046.14900880.29

1993486.941388783.521408515.34

20253312024123120231231

7040302.897512784.485417173.04

12023111267787.403092134.164200.004364121.56

210663.723374648.453385312.17

10663.723374648.453385312.17

3489876.09489876.09

489876.09489876.09

4202312311278451.125976906.524200.007259557.64.

1202311259134.05794365.45199.501053699.00

2144416.73759568.03798.00904782.76

144416.73759568.03798.00904782.76

3116097.16116097.16116097.16116097.16

420231231403550.781437836.32997.501842384.60.

1202311

420231231.

120231231874900.344539070.203202.505417173.04

22023111008653.352297768.714000.503310422.56.

1202312311278451.125976906.524200.007259557.64

2238442.483642323.523880766.00

238442.483642323.523880766.00

4202412311516893.609619230.044200.0011140323.64.

120231231403550.781437836.32997.501842384.60

2164749.081619607.48798.001785154.56

164749.081619607.48798.001785154.56

420241231568299.863057443.801795.503627539.16.

120231231

420241231.

120241231948593.746561786.242404.507512784.48

220231231874900.344539070.203202.505417173.04.

1202412311516893.609619230.044200.0011140323.64

211946.9011946.90

11946.9011946.90

420253311516893.609631176.944200.0011152270.54.

120241231568299.863057443.801795.503627539.16

247818.50436410.49199.50484428.49

47818.50436410.49199.50484428.49

42025331616118.363493854.291995.004111967.65.

120241231

42025331.

12025331900775.246137322.652205.007040302.89

220241231948593.746561786.242404.507512784.48

12.

12023113027289.693027289.69

4202312313027289.693027289.69.

1202311791752.69791752.69

2558884.25558884.25

558884.25558884.25

4202312311350636.941350636.94.

1202311

420231231.

1202312311676652.751676652.75

22023112235537.002235537.00.

1202312313027289.693027289.69

4202412313027289.693027289.69.

1202312311350636.941350636.94

2558884.25558884.25

558884.25558884.25

4202412311909521.191909521.19.

120231231

420241231.

1202412311117768.501117768.50

2202312311676652.751676652.75.

1202412313027289.693027289.69

3420253313027289.693027289.69.

1202412311909521.191909521.19

2139721.07139721.07

139721.07139721.07

420253312049242.262049242.26.

120231231

42025331.

12025331978047.43978047.43

2202412311117768.501117768.50

1202311265486.74265486.74

420231231265486.74265486.74.

120231129498.5429498.54

288495.5888495.58

88495.5888495.58

420231231117994.12117994.12.

1202311

420231231.120231231147492.62147492.62

2202311235988.20235988.20.

120231231265486.74265486.74

2447617.88447617.88

447617.88447617.88

420241231713104.62713104.62.

120231231117994.12117994.12

2238129.88238129.88

238129.88238129.88

420241231356124.00356124.00.

120231231

420241231.

120241231356980.62356980.62

220231231147492.62147492.62.

120241231713104.62713104.62

42025331713104.62713104.62.

120241231356124.00356124.00

289780.5889780.58

89780.5889780.583

42025331445904.58445904.58.

120241231

42025331.

12025331267200.04267200.04

220241231356980.62356980.62

20253312024123120231231

3686443.10368644.313626219.33362621.932290896.45229089.65

3489825.53348982.553643583.91364358.392179115.75217911.58

1107147.73110714.771274476.87127447.691924185.92192418.59

7200000.00720000.007200000.00720000.00

15483416.361548341.6315744280.111574428.016394198.12639419.82

20253312024123120231231

978047.4397804.741117768.50111776.851676652.75167665.28

2266417.26226641.731799435.06179943.511676454.14167645.41

3244464.69324446.472917203.56291720.363353106.89335310.69

20253312024123120231231

87146.8879876.8410890.00

1775773.171273439.20689557.39

1862920.051353316.04700447.394

20253312024123120231231

202772721.3272721.3272721.32

2028616836.07616836.07616836.07

2029583881.81583881.81

2030502333.97

1775773.171273439.20689557.39

20253312024123120231231

21700.009958.00

20253312024123120231231

10000000.0010000000.0010000000.00

10083.3310083.3310694.44

10010083.3310010083.3310010694.44

202281720238212024828

1000.002022

8172023816202382120248202024828

2025827

20253312024123120231231

1586615.00215486.73

220000.00220000.00100000.00

1806615.00220000.00315486.73

20253312024123120231231

50154699.4745171950.6954046461.04

50154699.4745171950.6954046461.0419

20231120231231

5472415.8924284307.6723346908.306409815.26

-1375.00808029.86809404.86

37000.0037000.00

5473790.8925129337.5324193313.166409815.26

2023123120241231

6409815.2625867238.3425631585.606645468.00

-868559.58868559.58

6409815.2626735797.9226500145.186645468.00

202412312025331

6645468.004746532.8811392000.88

-223869.30223869.30

6645468.004970402.1811615870.18

20231120231231

5471843.8921622694.4520684723.086409815.26

1295842.301295842.30

572.00409575.64410147.64

566.50402699.72403266.22

5.506875.926881.42

886595.28886595.28

69600.0069600.00

5472415.8924284307.6723346908.306409815.26

2023123120241231

6409815.2623339163.5323103510.796645468.00

958176.85958176.85

441930.96441930.96

433559.28433559.28

8371.688371.682023123120241231

1127967.001127967.00

6409815.2625867238.3425631585.606645468.00

202412312025331

6645468.003989124.7110634592.71

333719.37333719.37

114631.80114631.80

111934.60111934.60

2697.202697.20

309057.00309057.00

6645468.004746532.8811392000.88

20231120231231

1320.00779484.64780804.64

55.0028545.2228600.22

1375.00808029.86809404.86

2023123120241231

837165.76837165.76

31393.8231393.82

868559.58868559.58

202412312025331

215777.60215777.60

8091.708091.70

223869.30223869.30

20253312024123120231231

8283.19

44046.91286754.34372300.39

289.91

207.08

44046.91286754.34381080.5721

20253312024123120231231

705263.19495219.48431346.42

20253312024123120231231

705263.19495219.48431346.42

20253312024123120231231

689638.45681460.92649709.03

20253312024123120231231

1138880.31246857.932064460.50

20253312024123120231231

1730491.44730491.44730491.44

1-2426119.98608742.84730491.44

2-3608742.86

1156611.421339234.282069725.74

49463.6964757.41145539.82

1107147.731274476.871924185.92

689638.45681460.92649709.03

417509.28593015.951274476.89

20251-32024202315293.72

80782.41107342.2325

2023123120241231

2000000.002000000.001

5200000.005200000.001

7200000.007200000.00

202412312025331

2000000.002000000.001

5200000.005200000.001

7200000.007200000.00

20232024/12311231

PCI/SATA

COMBOPHY IP 5200000.00 5200000.00

PCI/SATA

COMBOPHY IP 2000000.00 2000000.00

7200000.007200000.00

PCI/SATA

COMBOPHY IP 5200000.00 5200000.00

PCI/SATA

COMBOPHY IP 2000000.00 2000000.00

7200000.007200000.00

2023

+2023

111231

7150937.50-990985.50-990985.506159952.00

1326062.50-130472.50-130472.501195590.00

865156.25-85122.25-85122.25780034.00

260312.50-25612.50-25612.50234700.00

604843.75-59509.75-59509.75545334.00

900375.00393225.00393225.001293600.002023

+2023

1231

2878750.001257250.001257250.004136000.00

1100000.001100000.001100000.00

5359200.005359200.005359200.00

15312500.006687500.006687500.0022000000.00

2023

+2024

1231

6159952.00-2180051.00-2180051.003979901.00

1195590.00-423128.00-423128.00772462.00

780034.00-276060.00-276060.00503974.00

234700.00-83062.00-83062.00151638.00

545334.00-192997.00-192997.00352337.00

1293600.00-457814.00-457814.00835786.00

4136000.00-1463760.00-1463760.002672240.00

1100000.00-1100000.00-1100000.00

5359200.006600000.006600000.0011959200.00

22000000.0022000000.00

2024

+2025

1231331

3979901.003979901.002024

+2025

1231331

772462.00772462.00

503974.00503974.00

151638.00151638.00

352337.00352337.00

835786.00835786.00

2672240.002672240.00

11959200.0011959200.00

22000000.0022000000.00

20232

1531250.002023

216

20239

3730125.002023

926

20231227

202410

6600000.00

20231120231231

2304765.3979525132.982304765.3979525132.98

527538.14527538.14

2304765.3980052671.122304765.3980052671.122023123120241231

79525132.9879525132.98

527538.148570850.709098388.84

80052671.128570850.7088623521.82

202412312025331

79525132.9879525132.98

9098388.841302565.2710400954.11

88623521.821302565.2789926087.09

12023122023930

220001.00

22000000.0077547445.91-

22023122023202513

2505225.218570850.701302565.27

1977687.07--

20231120231231

7656250.00187413.707656250.00187413.70

2023123120241231

187413.701952807.862140221.56

202412312025331

2140221.56226630.392366851.95

202329

20251-320242023

18196838.761194859.5569405807.95

2162154.1318954787.0736250395.82

226630.391952807.86187413.70

30000000.00

74273930.52

20132362.5018196838.761194859.55

20251-320242023

17981837.4110741928.5066222895.5421720437.6576340618.8717160698.36

20251-320242023

IP 10781090.00 62361393.66 74530304.12

11722.85143423.93

7200747.413849779.031666890.82

17981837.4161344900.7373903365.34

4877994.812437253.53

17981837.4166222895.5476340618.87

1 IP

FTP

2IP

20251-320242023

7586.4634274.9832665.70

36.701162.57308.60

26.21830.38220.43

7649.3736267.9333194.73

20251-320242023

300643.701136665.69631390.08

110435.82461400.12601277.34

26795.4531180.206059.45

6300.0052830.6742595.38

921035.004750755.90

444174.972603111.686032078.15

20251-320242023

497553.262919941.252877335.60

159786.78698267.37228194.57

46430.32187969.61188607.97

42219.87179717.0382699.38

15898.861264244.73599402.24

1977687.07

17556.6111219.90

761889.095267696.605965146.73

20251-320242023

1385529.257876806.5510910884.14

1302565.278570850.70527538.1420251-320242023

180481.89555990.62436992.67

11440.001331422.222225046.83

5031.2219817.6072642.35

4455.4514700.006867.94

52682.30313600.39

472843.40745966.63

2889503.0818895113.3915239539.09

20251-320242023

82500.01255905.56354611.09

226305.53863060.38875168.97

687.99193.36-27297.96

5.403821.813696.82

15293.7280782.41107342.23

-127818.41-522357.24-436816.79

20251-320242023

1676583.624641336.71

3209.04115476.6883283.87

3209.041792060.304724620.58

20251-320242023/

SerDes IP

750000.00

MPW( 456900.00

300000.00

141422.50221221.00

28061.1223915.71

200.004700.00

7000.00

416000.00

300000.00

3618500.0050000.00

1676583.624641336.71

20251-320242023

-367099.49134867.75

588347.7131600.00

-800000.00-315000.00

-800000.00-93751.78166467.75

20251-320242023

466982.201059132.381970598.70

20251-320242023

-367493.81-1404309.72-1053741.34

20251-320242023

-346241.62-1599468.16-1634007.75

20251-320242023

1431.06

20251-320242023

100.0020251-320242023

371310.46

100.00371310.46

20251-320242023

100.00

371310.46

100.00371310.46

20251-320242023

58812.49-978598.52-99262.04

20251-320242023

2220966.6217976188.5536150837.14

/222096.66

-15622.47-143322.89-104442.71

132495.80164.80

66582.87143322.89104277.91

-346740.37

/-978598.52-99262.04

58812.49-978598.52-99262.04

20251-320242023

8968483.624652725.60

226305.53863060.38875168.97

60000.001989800.00465450.00

50234.12122847.5494698.46

1184000.00

336539.6513128191.546088043.032

20251-320242023

262168.93427965.76286764.40

81000.001910000.00545350.80

211636.91771241.91710906.59

5005.403849.893696.82

1184000.00

559811.244297057.561546718.61

20251-320242023

614715.01

20251-320242023

767016.00421858.80

614715.01

1381731.01421858.80

20251-320242023

2162154.1318954787.0736250099.18

367493.811404309.721053741.34

346241.621599468.161634007.75

484428.491785154.56904782.76

139721.07558884.25558884.25

89780.58238129.8888495.58

“”-1431.06

“”371310.46

“”-466982.20-1059132.38-1970598.70

“”97793.73428587.97473342.21

“”800000.0093751.78-166467.7520251-320242023

“”26086.38-935008.19-211019.03

“”32726.11-43590.33111756.99

“”872828.87-3410163.36-3352423.16

“”-15742943.8910134163.90-9753788.66

“”783254.44-3382400.085769151.95

1302565.278570850.702261728.06

-8704851.5934937793.6534021572.17

38129185.8656952538.6734050972.66

56952538.6734050972.6628727503.75

-18823352.8122901566.015323468.91

20251-3202420230

767016.00421858.80

20251-320242023

38129185.8656952538.6734050972.66

38129185.8656952538.6734050972.6646

20253312024123120231231

231843.047.17821664215.71150819.797.18841084152.98181025.617.08271282150.09

62563.407.0827443117.79

26100.007.1782187351.0226100.007.1884187617.2426100.007.0827184858.4747

2024

7200000.0025

1676583.621676583.6236

91900.0091900.002

8968483.621768483.62

2023

4641336.714641336.7136

11388.8911388.892

4652725.604652725.60

20251-320242023

91900.0011388.89

20251-320242023

1385529.257876806.5510910884.1420251-320242023

1302565.278570850.70527538.14

180481.89555990.62436992.67

11440.001331422.222225046.83

5031.2219817.6072642.35

4455.4514700.006867.94

52682.30313600.39

472843.40745966.63

2889503.0818895113.3915239539.09

202312

20231231

()

(%)

1000.00100.00

500.0055.002025331

2584000.00129200.00

16914747.843644389.98

276104.80

19774852.643773589.98

2025331

58.17%2024123161.19%2023123157.29%

2025331

111

10010083.3310010083.33

1806615.001806615.00

705263.19705263.19

1138880.311138880.31

13660841.8313660841.83

22025331

2025331

1664215.711664215.71

1664215.711664215.712025331

187351.02187351.02

2025331

10%147686.47

202489653.572023154040.94

22025331

12025331

123

92272917.28473492.6092746409.88

92272917.2892272917.28

473492.60473492.60

92272917.28473492.6092746409.88

20241231

123

81805935.0881805935.08

20231231

123

74480062.2174480062.21

74480062.2174480062.21()(%)(%)

5609.288154.3654.36

18.09%

12.15%

10000000.0020238172026816

10000000.0020248212027820

10000000.0020258282028827

30000000.002022815

20228152025814

1100.00

20251-320242023

629756.503705842.003886510.00

20253312024123120231231

470000.00235000.00470000.00235000.00470000.00141000.00

20253312024123120231231

3105002.70

20253312024123120231231

2000000.002000000.002000000.00

20251-32024

176741.122427092.26

2023

101200.001977687.07101200.001977687.07

998800.0019518911.58

1100000.0021496598.65101200.001977687.07

20251-320242023

12378641.1811076075.912505225.21

20251-320242023

1977687.07

1302565.278570850.70527538.14

1302565.278570850.702505225.21

2025202420231-3

202410

2.0810%202411

50%

176741.122427092.261.

3110%

10%

20253312024123120231231

16872000.007318015.108350976.20

125438810.344594395.243906228.81

232558000.003158000.00583308.00

3303000.00303000.00203000.00

15171810.3415373410.3413043513.01

3557243.103626219.332084071.45

11614567.2411747191.0110959441.56

2025331

15171810.34100.003557243.1023.4511614567.24

15171810.34100.003557243.1023.4511614567.2420241231

15373410.34100.003626219.3323.5911747191.01

20231231

13043513.01100.002084071.4515.9810959441.56

2025331

16872000.00343600.005.00

125438810.341631643.1030.00

232558000.001279000.0050.00

3303000.00303000.00100.00

15171810.343557243.1023.45

20241231

17318015.10365900.765.00

124594395.241378318.5730.00

233158000.001579000.0050.0020241231

3303000.00303000.00100.00

15373410.343626219.3323.59

20231231

18350976.20417548.815.00

123906228.811171868.6430.00

23583308.00291654.0050.00

3203000.00203000.00100.00

13043513.012084071.4515.98

20232023111231+

1248045.111490551.34654525.002084071.45

2023202412311231+

2084071.452146099.57603951.693626219.33

2084071.452146099.57603951.693626219.33202420251231331

3626219.33286103.7755080.00-300000.003557243.10

(%)

20253319207000.0060.682186950.00

202412319897000.0064.392221450.00

202312317597000.0058.24657350.00

20253312024123120231231

289794.17258914.33369104.80

20253312024123120231231

159689.3728809.53192440.80

1256440.8056440.80

23176664.00

3173664.00173664.00

289794.17258914.33369104.80

289794.17258914.33369104.802

20253312024123120231231

271104.80250104.80369104.80

13689.378809.53

5000.00

289794.17258914.33369104.80

2025331

289794.17289794.17

20241231

258914.33258914.33

20231231

369104.80369104.80

2025331

289794.17100.00289794.17

13689.374.7213689.37

276104.8095.28276104.80

289794.17100.00289794.1720241231

258914.33100.00258914.33

8809.533.408809.53

250104.8096.60250104.80

258914.33100.00258914.33

20231231

369104.80100.00369104.80

2025331

113689.37

13689.37

20241231

18809.53

8809.5320241231

2025331

146000.00

1256440.80

3173664.00

276104.80

20241231

120000.00

1256440.80

3173664.00

250104.80

20231231

1192440.80

23176664.00

369104.80

2025331(%)

191754.0012366.172025331(%)

40000.00113.80

38350.8012313.23

13689.3714.72

283794.1797.92

20241231(%)

191754.0012374.06

38350.8012314.81

20000.0017.72

8809.5313.41

258914.33100.00

20231231(%)

191754.0012351.95

84000.00122.76

50000.001:13.55

41350.801:2311.20

2000.0010.54

369104.80100.00

2025331

10000000.0010000000.00

10000000.0010000000.0020241231

10000000.0010000000.00

20231231

10000000.0010000000.00

20232023111231

10000000.0010000000.0010000000.00

2023202412311231

10000000.0010000000.0010000000.00

202420251231331

10000000.0010000000.0010000000.00

20251-320242023

17836436.6610606047.2564339320.1220173352.0276270482.9117160698.36

17836436.6610606047.2564339320.1220173352.0276270482.9117160698.362

20251-320242023

IP 10781090.00 62361393.66 74530304.12

11722.85143423.93

7055346.661966203.611596754.86

17836436.6659461325.3173833229.38

4877994.812437253.53

17836436.6664339320.1276270482.91

20251-320242023

-367099.49134867.75

588347.7131600.00

-800000.00-315000.00

-800000.00-93751.78166467.75

20251-320242023

-369879.40

1768483.624652725.60

466982.201280380.602137066.4520251-320242023

-800000.00-315000.00

-2427092.26

-100.00

-1977687.07

-333017.80306671.964442225.58

-33301.78

-299716.02306671.964442225.58

1.630.100.10

1.860.110.11

2024

16.340.860.86

16.070.850.85

行情