广立微
(301095)
| 流通市值：146.37亿 | | | 总市值：168.00亿 |
| 流通股本：1.75亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,937,336.96 | 66,484,911.29 | 546,866,760.79 | 287,321,539.26 |
| 营业收入 | 245,937,336.96 | 66,484,911.29 | 546,866,760.79 | 287,321,539.26 |
| 二、营业总成本 | 279,245,277.89 | 108,410,951.05 | 533,870,333.72 | 334,562,508.78 |
| 营业成本 | 101,877,340.13 | 25,285,040.23 | 208,380,580 | 106,844,392.24 |
| 税金及附加 | 2,406,742.01 | 1,136,945.86 | 4,656,135.19 | 2,323,152.42 |
| 销售费用 | 18,851,658.31 | 8,265,810.31 | 45,840,934.77 | 27,992,047.16 |
| 管理费用 | 20,350,683.85 | 8,119,538.38 | 42,580,005.1 | 34,333,787.64 |
| 研发费用 | 144,057,499.65 | 70,374,812.66 | 276,564,755.33 | 201,176,036.35 |
| 财务费用 | -8,298,646.06 | -4,771,196.39 | -44,152,076.67 | -38,106,907.03 |
| 其中:利息费用 | 660,866.79 | 365,974.35 | 1,970,182.9 | 1,520,534.61 |
| 其中:利息收入 | 10,872,619.25 | 5,435,804.72 | 45,023,278.98 | 39,702,779.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,424.66 | - | 53,424.66 | - |
| 加:投资收益 | 11,912,127.08 | 1,330,469.25 | 13,599,759.08 | 7,934,775.57 |
| 资产减值损失(新) | -26,595.76 | - | -733,808.1 | -35,970.59 |
| 信用减值损失(新) | -4,785,506.1 | -5,810,670.08 | -7,607,115.83 | -4,233,752.21 |
| 其他收益 | 29,608,858.26 | 17,376,414.85 | 36,305,826.26 | 23,149,963.87 |
| 四、营业利润 | 3,347,517.89 | -29,029,825.74 | 54,614,513.14 | -20,425,952.88 |
| 加:营业外收入 | 10,016.26 | 15.64 | 9,216.88 | 4,204.67 |
| 减:营业外支出 | 568,219.6 | 400,840.64 | 428,782.53 | 405,880.96 |
| 五、利润总额 | 2,789,314.55 | -29,430,650.74 | 54,194,947.49 | -20,827,629.17 |
| 减:所得税费用 | -13,469,441.41 | -15,832,093.12 | -30,104,838.86 | -31,967,920.27 |
| 六、净利润 | 16,258,755.96 | -13,598,557.62 | 84,299,786.35 | 11,140,291.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,258,755.96 | -13,598,557.62 | 84,299,786.35 | 11,140,291.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,684,228.02 | -13,714,960.3 | 80,268,462.17 | 7,709,698.55 |
| 少数股东损益 | 574,527.94 | 116,402.68 | 4,031,324.18 | 3,430,592.55 |
| 扣除非经常损益后的净利润 | -1,065,743.7 | -21,870,043.58 | 58,420,273.71 | -3,334,171.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.07 | 0.4 | 0.04 |
| (二)稀释每股收益 | 0.08 | -0.07 | 0.4 | 0.04 |
| 八、其他综合收益 | 1,547,950.89 | 290,868.85 | -567,135.99 | 4,319.8 |
| 归属于母公司股东的其他综合收益 | 1,547,950.89 | 290,868.85 | -567,135.99 | 4,319.8 |
| 九、综合收益总额 | 17,806,706.85 | -13,307,688.77 | 83,732,650.36 | 11,144,610.9 |
| 归属于母公司股东的综合收益总额 | 17,232,178.91 | -13,424,091.45 | 79,701,326.18 | 7,714,018.35 |
| 归属于少数股东的综合收益总额 | 574,527.94 | 116,402.68 | 4,031,324.18 | 3,430,592.55 |
| 公告日期 | 2025-08-18 | 2025-04-26 | 2025-04-21 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |