翠微股份
(603123)
| 流通市值：73.32亿 | | | 总市值：89.78亿 |
| 流通股本：6.52亿 | | | 总股本：7.99亿 |
| 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 | 543,139,061.31 | 2,319,940,494.74 | 1,710,070,449.68 | 1,119,554,196.33 |
| 营业收入 | 543,139,061.31 | 2,319,940,494.74 | 1,710,070,449.68 | 1,119,554,196.33 |
| 二、营业总成本 | 623,411,313.66 | 2,779,494,937.04 | 2,018,614,903.19 | 1,320,189,631.89 |
| 营业成本 | 422,454,213.42 | 1,907,069,178.87 | 1,374,541,872.78 | 884,847,127.43 |
| 税金及附加 | 12,884,219.94 | 48,030,943.6 | 34,838,677.76 | 23,683,406.88 |
| 销售费用 | 115,640,844.25 | 475,115,682.03 | 357,969,810.24 | 238,406,792.83 |
| 管理费用 | 42,807,841.99 | 218,128,508.9 | 156,995,835.22 | 112,076,606.64 |
| 研发费用 | 10,792,050.08 | 54,275,804.57 | 33,872,674.12 | 21,975,994.24 |
| 财务费用 | 18,832,143.98 | 76,874,819.07 | 60,396,033.07 | 39,199,703.87 |
| 其中:利息费用 | 21,991,985.78 | 94,525,806.14 | 74,150,541.66 | 49,055,728.89 |
| 其中:利息收入 | 2,400,402.01 | 14,939,837.48 | 11,678,418.09 | 8,429,998.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,612,577.26 | 62,551,389.06 | 7,654,990.9 | 9,839,389.05 |
| 加:投资收益 | 2,098,547.74 | 2,491,376.89 | 1,532,521.56 | 2,605,004.54 |
| 资产处置收益 | - | 415,738.53 | 88,327.04 | 64,642.63 |
| 资产减值损失(新) | - | -17,653,186.73 | -1,907,088.7 | -1,907,088.7 |
| 信用减值损失(新) | -479,361.5 | -3,648,236.25 | -4,385,354.88 | -1,445,003.98 |
| 其他收益 | 779,112.95 | 1,767,357.26 | 1,403,306.87 | 1,069,850.86 |
| 四、营业利润 | -10,261,375.9 | -413,630,003.54 | -304,157,750.72 | -190,408,641.16 |
| 加:营业外收入 | 709,133.85 | 15,950,130.99 | 3,141,396.33 | 336,838.71 |
| 减:营业外支出 | 1,787,794.53 | 17,871,102.36 | 8,799,707.9 | 9,149,695.6 |
| 五、利润总额 | -11,340,036.58 | -415,550,974.91 | -309,816,062.29 | -199,221,498.05 |
| 减:所得税费用 | 19,367,163.38 | 70,850,990.92 | 5,730,047.32 | 7,672,212.83 |
| 六、净利润 | -30,707,199.96 | -486,401,965.83 | -315,546,109.61 | -206,893,710.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,707,199.96 | -486,401,965.83 | -315,546,109.61 | -206,893,710.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,375,282.77 | -480,677,442.19 | -311,121,722.37 | -202,647,835.38 |
| 少数股东损益 | -331,917.19 | -5,724,523.64 | -4,424,387.24 | -4,245,875.5 |
| 扣除非经常损益后的净利润 | -80,608,636.33 | -527,409,402.72 | -311,020,884.09 | -203,240,197.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.64 | -0.41 | -0.27 |
| (二)稀释每股收益 | -0.04 | -0.64 | -0.41 | -0.27 |
| 八、其他综合收益 | -168,957.77 | 1,088,834.95 | 349,357.58 | 12,580.72 |
| 归属于母公司股东的其他综合收益 | -168,957.77 | 1,044,771.69 | 311,167.37 | 10,992.61 |
| 九、综合收益总额 | -30,876,157.73 | -485,313,130.88 | -315,196,752.03 | -206,881,130.16 |
| 归属于母公司股东的综合收益总额 | -30,544,240.54 | -479,632,670.5 | -310,810,555 | -202,636,842.77 |
| 归属于少数股东的综合收益总额 | -331,917.19 | -5,680,460.38 | -4,386,197.03 | -4,244,287.39 |
| 公告日期 | 2026-04-21 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |