希荻微
(688173)
| 流通市值：73.87亿 | | | 总市值：74.57亿 |
| 流通股本：4.11亿 | | | 总股本：4.15亿 |
| 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 | 251,410,914.78 | 939,434,993.17 | 717,000,458.99 | 466,449,284.71 |
| 营业收入 | 251,410,914.78 | 939,434,993.17 | 717,000,458.99 | 466,449,284.71 |
| 二、营业总成本 | 265,369,583.85 | 1,071,967,873.02 | 818,779,168.67 | 528,909,405.22 |
| 营业成本 | 178,375,120.97 | 656,591,334.86 | 515,426,785.8 | 329,311,890.53 |
| 税金及附加 | 68,967.81 | 535,734.49 | 355,070.76 | 168,227.4 |
| 销售费用 | 14,161,922.99 | 58,830,767.14 | 41,176,222.58 | 28,056,055.87 |
| 管理费用 | 16,738,003.92 | 97,193,737.21 | 74,007,498.91 | 44,431,051.51 |
| 研发费用 | 49,793,659.93 | 261,160,355.92 | 197,054,730.19 | 133,650,329.09 |
| 财务费用 | 6,231,908.23 | -2,344,056.6 | -9,241,139.57 | -6,708,149.18 |
| 其中:利息费用 | 1,156,783.58 | 1,388,488.93 | 463,427.77 | 161,171.38 |
| 其中:利息收入 | 1,961,581.64 | 12,548,269.29 | 10,751,614.4 | 6,690,562.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,151.93 | 160,254.25 | 365,877.13 | 220,754.76 |
| 加:投资收益 | 470,929.58 | 4,137,793.35 | 3,935,862.51 | 2,920,211.46 |
| 资产处置收益 | - | 592,756.99 | 5,054.88 | 5,844.38 |
| 资产减值损失(新) | -827,159.34 | -17,645,846.63 | -2,850,951.25 | -2,390,078.49 |
| 信用减值损失(新) | 3,336,644.47 | -2,686,776.7 | -3,265,339.01 | -512,385.92 |
| 其他收益 | 962,967.63 | 4,577,107.14 | 3,166,738.68 | 2,312,518.59 |
| 四、营业利润 | -10,053,438.66 | -143,397,591.45 | -100,421,466.74 | -59,903,255.73 |
| 加:营业外收入 | 16,222.13 | 831,114.92 | 295,855.24 | 478,781.66 |
| 减:营业外支出 | 1,520.67 | 251,967.94 | 220,400.15 | 219,717.7 |
| 五、利润总额 | -10,038,737.2 | -142,818,444.47 | -100,346,011.65 | -59,644,191.77 |
| 减:所得税费用 | 682,971.53 | 1,386,907.72 | -422,936.12 | 1,162,463.1 |
| 六、净利润 | -10,721,708.73 | -144,205,352.19 | -99,923,075.53 | -60,806,654.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,721,708.73 | -144,205,352.19 | -99,923,075.53 | -60,806,654.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,640,066.46 | -113,918,566.81 | -76,354,734.21 | -44,688,409.12 |
| 少数股东损益 | -3,081,642.27 | -30,286,785.38 | -23,568,341.32 | -16,118,245.75 |
| 扣除非经常损益后的净利润 | -8,545,768.46 | -118,719,680.6 | -79,483,386.77 | -46,517,263.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.28 | -0.19 | -0.11 |
| (二)稀释每股收益 | -0.02 | -0.28 | -0.19 | -0.11 |
| 八、其他综合收益 | -7,974,434.7 | 36,938,721.03 | 33,168,333.38 | 30,991,762.61 |
| 归属于母公司股东的其他综合收益 | -2,611,610.87 | 34,653,974.31 | 29,606,200.95 | 24,768,377.72 |
| 九、综合收益总额 | -18,696,143.43 | -107,266,631.16 | -66,754,742.15 | -29,814,892.26 |
| 归属于母公司股东的综合收益总额 | -10,251,677.33 | -79,264,592.5 | -46,748,533.26 | -19,920,031.4 |
| 归属于少数股东的综合收益总额 | -8,444,466.1 | -28,002,038.66 | -20,006,208.89 | -9,894,860.86 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |