希荻微
(688173)
| 流通市值：40.25亿 | | | 总市值：40.63亿 |
| 流通股本：4.12亿 | | | 总股本：4.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,976,631.25 | 528,740,366.73 | 251,410,914.78 | 939,434,993.17 |
| 营业收入 | 794,976,631.25 | 528,740,366.73 | 251,410,914.78 | 939,434,993.17 |
| 二、营业总成本 | 854,734,854.31 | 564,086,238.1 | 265,369,583.85 | 1,071,967,873.02 |
| 营业成本 | 570,636,200.01 | 376,630,018.22 | 178,375,120.97 | 656,591,334.86 |
| 税金及附加 | 726,213.13 | 258,204.52 | 68,967.81 | 535,734.49 |
| 销售费用 | 57,490,503.42 | 34,808,515.54 | 14,161,922.99 | 58,830,767.14 |
| 管理费用 | 57,106,677.27 | 36,706,863.92 | 16,738,003.92 | 97,193,737.21 |
| 研发费用 | 163,210,682.4 | 101,706,642.92 | 49,793,659.93 | 261,160,355.92 |
| 财务费用 | 5,564,578.08 | 13,975,992.98 | 6,231,908.23 | -2,344,056.6 |
| 其中:利息费用 | 6,759,411.45 | 3,622,299.78 | 1,156,783.58 | 1,388,488.93 |
| 其中:利息收入 | 5,413,326.5 | 2,757,045.98 | 1,961,581.64 | 12,548,269.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,105,034.44 | 2,486,815.88 | -38,151.93 | 160,254.25 |
| 加:投资收益 | 2,538,057.09 | 2,155,073.13 | 470,929.58 | 4,137,793.35 |
| 资产处置收益 | 6,033.26 | -68.33 | - | 592,756.99 |
| 资产减值损失(新) | -48,687,267.07 | -6,743,664.73 | -827,159.34 | -17,645,846.63 |
| 信用减值损失(新) | 1,629,707.42 | 2,261,921.29 | 3,336,644.47 | -2,686,776.7 |
| 其他收益 | 5,283,982.69 | 3,413,694.87 | 962,967.63 | 4,577,107.14 |
| 四、营业利润 | -94,882,675.23 | -31,772,099.26 | -10,053,438.66 | -143,397,591.45 |
| 加:营业外收入 | 39,110.09 | 18,590.09 | 16,222.13 | 831,114.92 |
| 减:营业外支出 | 338,788.32 | 318,011.4 | 1,520.67 | 251,967.94 |
| 五、利润总额 | -95,182,353.46 | -32,071,520.57 | -10,038,737.2 | -142,818,444.47 |
| 减:所得税费用 | 6,546,033.45 | 4,788,808.63 | 682,971.53 | 1,386,907.72 |
| 六、净利润 | -101,728,386.91 | -36,860,329.2 | -10,721,708.73 | -144,205,352.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,728,386.91 | -36,860,329.2 | -10,721,708.73 | -144,205,352.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,873,889.1 | -30,377,933.41 | -7,640,066.46 | -113,918,566.81 |
| 少数股东损益 | -9,854,497.81 | -6,482,395.79 | -3,081,642.27 | -30,286,785.38 |
| 扣除非经常损益后的净利润 | -99,247,264.17 | -35,004,621.52 | -8,545,768.46 | -118,719,680.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.07 | -0.02 | -0.28 |
| (二)稀释每股收益 | -0.22 | -0.07 | -0.02 | -0.28 |
| 八、其他综合收益 | 89,543,699.49 | 74,509,348.54 | -7,974,434.7 | 36,938,721.03 |
| 归属于母公司股东的其他综合收益 | 87,659,831.06 | 80,620,855.01 | -2,611,610.87 | 34,653,974.31 |
| 九、综合收益总额 | -12,184,687.42 | 37,649,019.34 | -18,696,143.43 | -107,266,631.16 |
| 归属于母公司股东的综合收益总额 | -4,214,058.04 | 50,242,921.6 | -10,251,677.33 | -79,264,592.5 |
| 归属于少数股东的综合收益总额 | -7,970,629.38 | -12,593,902.26 | -8,444,466.1 | -28,002,038.66 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |