中科微至
(688211)
| 流通市值：49.40亿 | | | 总市值：49.40亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 447,284,070.32 | 2,537,932,406.07 | 1,227,032,177.75 | 1,002,045,231.13 |
| 营业收入 | 447,284,070.32 | 2,537,932,406.07 | 1,227,032,177.75 | 1,002,045,231.13 |
| 二、营业总成本 | 434,742,851.99 | 2,507,161,299.21 | 1,348,027,586.36 | 1,032,682,590.76 |
| 营业成本 | 314,486,930.77 | 2,042,928,545.12 | 982,177,096.01 | 807,455,615.28 |
| 税金及附加 | 9,413,979.59 | 35,207,903.4 | 26,800,679.7 | 13,812,416.27 |
| 销售费用 | 22,202,022.81 | 143,511,547.22 | 102,453,545.72 | 68,153,373.66 |
| 管理费用 | 52,979,108.32 | 152,405,317.3 | 136,965,168.18 | 84,145,146.75 |
| 研发费用 | 30,521,457.47 | 140,569,432.86 | 100,471,481.47 | 63,766,659.58 |
| 财务费用 | 5,139,353.03 | -7,461,446.69 | -840,384.72 | -4,650,620.78 |
| 其中:利息费用 | 130,413.2 | 1,708,377.82 | 1,187,958.43 | 771,969.19 |
| 其中:利息收入 | 1,322,743.94 | 12,078,617.85 | 7,062,048.76 | 4,601,530.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,060,939.26 | 18,532,764.36 | 10,938,040.88 | 9,013,759.01 |
| 加:投资收益 | 83,569.53 | 3,439,174.56 | 8,636,456.21 | 8,675,262.01 |
| 资产处置收益 | 5,319.59 | -2,128,136 | -4,828.69 | -4,910.2 |
| 资产减值损失(新) | -24,376,846.09 | -117,717,158.41 | -63,680,761.04 | -36,086,638.62 |
| 信用减值损失(新) | -1,781,430.12 | -51,813,534.59 | -36,224,787.4 | -22,485,080.31 |
| 其他收益 | 10,581,660.52 | 31,186,282.92 | 27,413,782.36 | 23,713,930.47 |
| 四、营业利润 | 114,431.02 | -87,729,500.3 | -173,917,506.29 | -47,811,037.27 |
| 加:营业外收入 | 931,784.57 | 715,181.7 | 617,784.56 | 543,024.17 |
| 减:营业外支出 | 51,467.1 | 4,684,054.57 | 5,449,954.58 | 5,363,168.01 |
| 五、利润总额 | 994,748.49 | -91,698,373.17 | -178,749,676.31 | -52,631,181.11 |
| 减:所得税费用 | -1,959,333.06 | 1,285,812.52 | 896,480.42 | 9,849,673.98 |
| 六、净利润 | 2,954,081.55 | -92,984,185.69 | -179,646,156.73 | -62,480,855.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,954,081.55 | -92,984,185.69 | -179,646,156.73 | -62,480,855.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,954,081.55 | -92,984,145.15 | -179,646,146.28 | -62,480,844.36 |
| 少数股东损益 | - | -40.54 | -10.45 | -10.73 |
| 扣除非经常损益后的净利润 | -2,456,539.65 | -121,830,543.56 | -205,679,994.62 | -84,991,642.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.73 | -1.41 | -0.49 |
| (二)稀释每股收益 | 0.02 | -0.73 | -1.41 | -0.49 |
| 八、其他综合收益 | -1,683,935.48 | -495,439.7 | -7,359,809.71 | -4,358,161.39 |
| 归属于母公司股东的其他综合收益 | -1,683,935.48 | -495,439.7 | -7,359,809.71 | -4,358,161.39 |
| 九、综合收益总额 | 1,270,146.07 | -93,479,625.39 | -187,005,966.44 | -66,839,016.48 |
| 归属于母公司股东的综合收益总额 | 1,270,146.07 | -93,479,584.85 | -187,005,955.99 | -66,839,005.75 |
| 归属于少数股东的综合收益总额 | - | -40.54 | -10.45 | -10.73 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |