翠微股份
(603123)
| 流通市值：78.73亿 | | | 总市值：96.41亿 |
| 流通股本：6.52亿 | | | 总股本：7.99亿 |
| 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 | 1,119,554,196.33 | 565,756,256.8 | 2,228,939,970.82 | 1,695,417,662.54 |
| 营业收入 | 1,119,554,196.33 | 565,756,256.8 | 2,228,939,970.82 | 1,695,417,662.54 |
| 二、营业总成本 | 1,320,189,631.89 | 659,094,207.13 | 2,867,129,239.21 | 2,091,253,145.17 |
| 营业成本 | 884,847,127.43 | 440,137,110.37 | 1,895,787,882.21 | 1,377,879,810.59 |
| 税金及附加 | 23,683,406.88 | 13,022,886.2 | 55,048,635.64 | 40,431,813.28 |
| 销售费用 | 238,406,792.83 | 119,192,807.14 | 522,237,039.57 | 377,770,220.83 |
| 管理费用 | 112,076,606.64 | 56,584,373.26 | 248,894,803 | 174,897,664.21 |
| 研发费用 | 21,975,994.24 | 11,271,061.21 | 63,062,791.23 | 57,326,859.35 |
| 财务费用 | 39,199,703.87 | 18,885,968.95 | 82,098,087.56 | 62,946,776.91 |
| 其中:利息费用 | 49,055,728.89 | 24,425,436.96 | 107,355,324.88 | 79,927,128.89 |
| 其中:利息收入 | 8,429,998.01 | 4,566,498.19 | 21,549,525.25 | 14,112,732.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,839,389.05 | 12,132,936.9 | -21,776,572.72 | -6,068,100.68 |
| 加:投资收益 | 2,605,004.54 | 1,529,838.89 | 14,533,501.5 | 4,056,679.71 |
| 资产处置收益 | 64,642.63 | 1,341.19 | 230,700.12 | 384,377.63 |
| 资产减值损失(新) | -1,907,088.7 | - | -1,050,630.57 | - |
| 信用减值损失(新) | -1,445,003.98 | - | 179,538.24 | 412,000.55 |
| 其他收益 | 1,069,850.86 | 699,862.95 | 5,266,042.78 | 4,575,019.87 |
| 四、营业利润 | -190,408,641.16 | -78,973,970.4 | -640,806,689.04 | -392,475,505.55 |
| 加:营业外收入 | 336,838.71 | -127,977.31 | 9,535,885.61 | 8,880,061.53 |
| 减:营业外支出 | 9,149,695.6 | 261,442.43 | 10,066,227.19 | 1,858,049.44 |
| 五、利润总额 | -199,221,498.05 | -79,363,390.14 | -641,337,030.62 | -385,453,493.46 |
| 减:所得税费用 | 7,672,212.83 | 4,967,730.8 | 56,576,782.64 | 308,192.76 |
| 六、净利润 | -206,893,710.88 | -84,331,120.94 | -697,913,813.26 | -385,761,686.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -206,893,710.88 | -84,331,120.94 | -697,913,813.26 | -385,761,686.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -202,647,835.38 | -81,928,980.56 | -686,817,534.59 | -379,377,314.91 |
| 少数股东损益 | -4,245,875.5 | -2,402,140.38 | -11,096,278.67 | -6,384,371.31 |
| 扣除非经常损益后的净利润 | -203,240,197.97 | -90,994,429.12 | -680,908,771.53 | -382,231,735.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.11 | -0.91 | -0.48 |
| (二)稀释每股收益 | -0.27 | -0.11 | -0.91 | -0.48 |
| 八、其他综合收益 | 12,580.72 | 4,305.88 | -3,278,088.65 | 33,271.73 |
| 归属于母公司股东的其他综合收益 | 10,992.61 | 3,762.34 | -3,272,673.57 | 29,071.72 |
| 九、综合收益总额 | -206,881,130.16 | -84,326,815.06 | -701,191,901.91 | -385,728,414.49 |
| 归属于母公司股东的综合收益总额 | -202,636,842.77 | -81,925,218.22 | -690,090,208.16 | -379,348,243.19 |
| 归属于少数股东的综合收益总额 | -4,244,287.39 | -2,401,596.84 | -11,101,693.75 | -6,380,171.3 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |