微创光电
(430198)
| 流通市值：10.08亿 | | | 总市值：23.16亿 |
| 流通股本：7024.44万 | | | 总股本：1.61亿 |
| 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 | 21,587,566.8 | 210,776,631.48 | 57,413,138.53 | 41,044,835.23 |
| 营业收入 | 21,587,566.8 | 210,776,631.48 | 57,413,138.53 | 41,044,835.23 |
| 二、营业总成本 | 28,219,658.19 | 179,523,301.3 | 83,488,204.65 | 57,644,249.22 |
| 营业成本 | 13,860,966.9 | 114,531,233.86 | 36,074,721.6 | 26,747,000.96 |
| 税金及附加 | 159,015.45 | 1,613,802.19 | 380,546.24 | 248,035.11 |
| 销售费用 | 4,868,933.21 | 22,969,739.32 | 16,901,746.86 | 10,832,942.79 |
| 管理费用 | 2,344,950.02 | 11,442,186.16 | 8,543,472.88 | 5,795,038.37 |
| 研发费用 | 6,240,650.11 | 25,692,561.5 | 19,358,164.28 | 12,509,887.85 |
| 财务费用 | 745,142.5 | 3,273,778.27 | 2,229,552.79 | 1,511,344.14 |
| 其中:利息费用 | 799,026.81 | 3,779,058.79 | 2,813,808.64 | 2,030,183.49 |
| 其中:利息收入 | -64,277.97 | 615,755.08 | -619,977.01 | 543,195.69 |
| 加:投资收益 | - | 167,742.26 | 167,742.26 | 167,742.26 |
| 资产处置收益 | - | -50,387.74 | - | - |
| 资产减值损失(新) | -386,744.73 | -131,776.02 | -151,718.03 | 150,264.94 |
| 信用减值损失(新) | -40,537,466.32 | -33,467,301.88 | -35,117,938.41 | -39,162,729.54 |
| 其他收益 | 908,418.77 | 3,170,908.48 | 132,502.26 | 32,502.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,647,883.67 | 942,515.28 | -61,044,478.04 | -55,411,634.07 |
| 加:营业外收入 | 5,245 | 61,804.43 | 2,279.47 | 3.34 |
| 减:营业外支出 | - | 8,566.86 | - | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,642,638.67 | 995,752.85 | -61,042,198.57 | -55,411,630.73 |
| 减:所得税费用 | -6,138,631.66 | -3,116,489.58 | -5,284,729.46 | -5,835,394.73 |
| 六、净利润 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 | -49,576,236 |
| 持续经营净利润 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 | -49,576,236 |
| 归属于母公司股东的净利润 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 | -49,576,236 |
| (一)基本每股收益 | -0.25 | 0.03 | -0.35 | -0.31 |
| 九、综合收益总额 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 | -49,576,236 |
| 归属于母公司股东的综合收益总额 | - | - | - | -49,576,236 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |