广立微
(301095)
| 流通市值：58.45亿 | | | 总市值：108.77亿 |
| 流通股本：1.08亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,484,911.29 | 546,866,760.79 | 287,321,539.26 | 171,775,940.62 |
| 营业收入 | 66,484,911.29 | 546,866,760.79 | 287,321,539.26 | 171,775,940.62 |
| 二、营业总成本 | 108,410,951.05 | 533,870,333.72 | 334,562,508.78 | 200,014,307.84 |
| 营业成本 | 25,285,040.23 | 208,380,580 | 106,844,392.24 | 59,224,126.07 |
| 税金及附加 | 1,136,945.86 | 4,656,135.19 | 2,323,152.42 | 1,385,321.15 |
| 销售费用 | 8,265,810.31 | 45,840,934.77 | 27,992,047.16 | 18,835,147.6 |
| 管理费用 | 8,119,538.38 | 42,580,005.1 | 34,333,787.64 | 21,740,366.79 |
| 研发费用 | 70,374,812.66 | 276,564,755.33 | 201,176,036.35 | 132,040,799.99 |
| 财务费用 | -4,771,196.39 | -44,152,076.67 | -38,106,907.03 | -33,211,453.76 |
| 其中:利息费用 | 365,974.35 | 1,970,182.9 | 1,520,534.61 | 1,050,223.2 |
| 其中:利息收入 | 5,435,804.72 | 45,023,278.98 | 39,702,779.85 | 34,108,361.78 |
| 加:公允价值变动收益 | - | 53,424.66 | - | - |
| 加:投资收益 | 1,330,469.25 | 13,599,759.08 | 7,934,775.57 | 1,291,773.73 |
| 资产减值损失(新) | - | -733,808.1 | -35,970.59 | -35,970.59 |
| 信用减值损失(新) | -5,810,670.08 | -7,607,115.83 | -4,233,752.21 | -6,479,319.96 |
| 其他收益 | 17,376,414.85 | 36,305,826.26 | 23,149,963.87 | 18,758,600.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,029,825.74 | 54,614,513.14 | -20,425,952.88 | -14,703,283.98 |
| 加:营业外收入 | 15.64 | 9,216.88 | 4,204.67 | 4,201.24 |
| 减:营业外支出 | 400,840.64 | 428,782.53 | 405,880.96 | 400,768.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,430,650.74 | 54,194,947.49 | -20,827,629.17 | -15,099,850.91 |
| 减:所得税费用 | -15,832,093.12 | -30,104,838.86 | -31,967,920.27 | -20,604,708.4 |
| 六、净利润 | -13,598,557.62 | 84,299,786.35 | 11,140,291.1 | 5,504,857.49 |
| 持续经营净利润 | -13,598,557.62 | 84,299,786.35 | 11,140,291.1 | 5,504,857.49 |
| 归属于母公司股东的净利润 | -13,714,960.3 | 80,268,462.17 | 7,709,698.55 | 2,536,178.39 |
| 少数股东损益 | 116,402.68 | 4,031,324.18 | 3,430,592.55 | 2,968,679.1 |
| (一)基本每股收益 | -0.07 | 0.4 | 0.04 | 0.01 |
| (二)稀释每股收益 | -0.07 | 0.4 | 0.04 | 0.01 |
| 八、其他综合收益 | 290,868.85 | -567,135.99 | 4,319.8 | 1,625.36 |
| 归属于母公司股东的其他综合收益 | 290,868.85 | -567,135.99 | 4,319.8 | 1,625.36 |
| 九、综合收益总额 | -13,307,688.77 | 83,732,650.36 | 11,144,610.9 | 5,506,482.85 |
| 归属于母公司股东的综合收益总额 | -13,424,091.45 | 79,701,326.18 | 7,714,018.35 | 2,537,803.75 |
| 归属于少数股东的综合收益总额 | 116,402.68 | 4,031,324.18 | 3,430,592.55 | 2,968,679.1 |
| 公告日期 | 2025-04-26 | 2025-04-21 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |