国科微
(300672)
| 流通市值：556.95亿 | | | 总市值：574.87亿 |
| 流通股本：2.10亿 | | | 总股本：2.17亿 |
| 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 | 633,287,475.6 | 1,791,097,701.15 | 1,172,024,534.58 | 741,381,095.63 |
| 营业收入 | 633,287,475.6 | 1,791,097,701.15 | 1,172,024,534.58 | 741,381,095.63 |
| 二、营业总成本 | 636,058,053.43 | 2,155,186,857.86 | 1,392,020,463.97 | 839,444,321.85 |
| 营业成本 | 420,361,921.93 | 1,380,600,946.08 | 870,254,679.02 | 528,470,986.29 |
| 税金及附加 | 1,188,241.13 | 9,180,007 | 7,287,911.16 | 5,322,917.56 |
| 销售费用 | 9,877,819.59 | 32,499,959.37 | 24,927,642.43 | 17,941,480.01 |
| 管理费用 | 26,374,841.98 | 110,697,281.14 | 79,191,750.48 | 50,863,288.74 |
| 研发费用 | 164,519,368.52 | 597,136,098.08 | 388,385,366.32 | 241,120,015.16 |
| 财务费用 | 13,735,860.28 | 25,072,566.19 | 21,973,114.56 | -4,274,365.91 |
| 其中:利息费用 | 9,873,095.94 | 43,829,351.89 | 32,060,972.68 | 20,708,242.19 |
| 其中:利息收入 | 3,499,790.17 | 25,197,985.37 | 14,626,067.34 | 10,034,119 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,823,104.14 | 4,412,084.7 | 6,419,898.49 | 2,410,348.9 |
| 加:投资收益 | 3,525,023.21 | 48,693,532.33 | 42,414,277.08 | 19,385,307.81 |
| 资产处置收益 | -2,116.74 | -237,557.18 | -224,059.71 | -242,937.76 |
| 资产减值损失(新) | -39,336.48 | -75,242,614.54 | -4,290,658.54 | -1,685,189.47 |
| 信用减值损失(新) | 34,290,003.83 | -53,732,644.34 | -16,262,610.73 | -22,575,188.89 |
| 其他收益 | 20,986,256.75 | 163,249,839.76 | 136,455,172.01 | 94,991,482.35 |
| 四、营业利润 | 59,812,356.88 | -276,946,515.98 | -55,483,910.79 | -5,779,403.28 |
| 加:营业外收入 | 49,324.85 | 2,864,868.63 | 1,464,868.63 | 1,440,089.87 |
| 减:营业外支出 | 1,137.21 | 322,845.49 | 251,310.31 | - |
| 五、利润总额 | 59,860,544.52 | -274,404,492.84 | -54,270,352.47 | -4,339,313.41 |
| 减:所得税费用 | 6,776,283.78 | -32,827,963.12 | -61,405,708.48 | -26,117,388.75 |
| 六、净利润 | 53,084,260.74 | -241,576,529.72 | 7,135,356.01 | 21,778,075.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,084,260.74 | -241,576,529.72 | 7,135,356.01 | 21,778,075.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,940,352.13 | -233,284,236.85 | 7,405,404.99 | 20,122,695.77 |
| 少数股东损益 | -1,856,091.39 | -8,292,292.87 | -270,048.98 | 1,655,379.57 |
| 扣除非经常损益后的净利润 | 44,617,252.58 | -266,453,087.89 | -22,793,831.47 | 8,654,595.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | -1.07 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.25 | -1.07 | 0.03 | 0.09 |
| 八、其他综合收益 | 556,463.36 | -16,542,859.36 | 617,702.02 | 230,358.78 |
| 归属于母公司股东的其他综合收益 | 556,463.36 | -16,542,859.36 | 617,702.02 | 510,486.27 |
| 九、综合收益总额 | 53,640,724.1 | -258,119,389.08 | 7,753,058.03 | 22,008,434.12 |
| 归属于母公司股东的综合收益总额 | 55,496,815.49 | -249,827,096.21 | 8,023,107.01 | 20,633,182.04 |
| 归属于少数股东的综合收益总额 | -1,856,091.39 | -8,292,292.87 | -270,048.98 | 1,375,252.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |