中科微至
(688211)
| 流通市值：41.98亿 | | | 总市值：41.98亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,227,032,177.75 | 1,002,045,231.13 | 375,556,662.19 | 2,474,450,455.33 |
| 营业收入 | 1,227,032,177.75 | 1,002,045,231.13 | 375,556,662.19 | 2,474,450,455.33 |
| 二、营业总成本 | 1,348,027,586.36 | 1,032,682,590.76 | 386,381,258.2 | 2,423,135,377.87 |
| 营业成本 | 982,177,096.01 | 807,455,615.28 | 300,772,035.8 | 1,950,300,162.8 |
| 税金及附加 | 26,800,679.7 | 13,812,416.27 | 5,118,384.27 | 25,996,787.97 |
| 销售费用 | 102,453,545.72 | 68,153,373.66 | 29,607,912.1 | 142,185,094.45 |
| 管理费用 | 136,965,168.18 | 84,145,146.75 | 31,109,935.57 | 153,637,210.46 |
| 研发费用 | 100,471,481.47 | 63,766,659.58 | 27,197,864.75 | 147,967,191.24 |
| 财务费用 | -840,384.72 | -4,650,620.78 | -7,424,874.29 | 3,048,930.95 |
| 其中:利息费用 | 1,187,958.43 | 771,969.19 | 1,175,219.08 | 3,966,937.39 |
| 其中:利息收入 | 7,062,048.76 | 4,601,530.79 | 4,477,338.22 | 8,474,252.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,938,040.88 | 9,013,759.01 | 4,473,524.9 | 19,490,528.84 |
| 加:投资收益 | 8,636,456.21 | 8,675,262.01 | 839,776.14 | 3,562,975.13 |
| 资产处置收益 | -4,828.69 | -4,910.2 | 8,912.6 | -973,497.17 |
| 资产减值损失(新) | -63,680,761.04 | -36,086,638.62 | -31,704,052.55 | -216,526,055.41 |
| 信用减值损失(新) | -36,224,787.4 | -22,485,080.31 | -2,826,830.36 | 14,732,869.33 |
| 其他收益 | 27,413,782.36 | 23,713,930.47 | 7,939,922.08 | 34,185,598.8 |
| 四、营业利润 | -173,917,506.29 | -47,811,037.27 | -32,093,343.2 | -94,212,503.02 |
| 加:营业外收入 | 617,784.56 | 543,024.17 | 1,069,372.19 | 1,181,161.84 |
| 减:营业外支出 | 5,449,954.58 | 5,363,168.01 | 10,520 | 3,376,755.2 |
| 五、利润总额 | -178,749,676.31 | -52,631,181.11 | -31,034,491.01 | -96,408,096.38 |
| 减:所得税费用 | 896,480.42 | 9,849,673.98 | -4,698,303.57 | -11,657,216.95 |
| 六、净利润 | -179,646,156.73 | -62,480,855.09 | -26,336,187.44 | -84,750,879.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -179,646,156.73 | -62,480,855.09 | -26,336,187.44 | -84,750,879.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -179,646,146.28 | -62,480,844.36 | -26,336,182.12 | -84,750,818.23 |
| 少数股东损益 | -10.45 | -10.73 | -5.32 | -61.2 |
| 扣除非经常损益后的净利润 | -205,679,994.62 | -84,991,642.81 | -32,340,005.21 | -132,710,097.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.41 | -0.49 | -0.21 | -0.67 |
| (二)稀释每股收益 | -1.41 | -0.49 | -0.21 | -0.66 |
| 八、其他综合收益 | -7,359,809.71 | -4,358,161.39 | -15,307,611.99 | 2,992,112.93 |
| 归属于母公司股东的其他综合收益 | -7,359,809.71 | -4,358,161.39 | -15,307,611.99 | 2,992,112.93 |
| 九、综合收益总额 | -187,005,966.44 | -66,839,016.48 | -41,643,799.43 | -81,758,766.5 |
| 归属于母公司股东的综合收益总额 | -187,005,955.99 | -66,839,005.75 | -41,643,794.11 | -81,758,705.3 |
| 归属于少数股东的综合收益总额 | -10.45 | -10.73 | -5.32 | -61.2 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |