中科微至
(688211)
| 流通市值：38.16亿 | | | 总市值：38.16亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 1,410,768,381.36 | 1,125,956,442.52 | 447,284,070.32 | 2,537,932,406.07 |
| 营业收入 | 1,410,768,381.36 | 1,125,956,442.52 | 447,284,070.32 | 2,537,932,406.07 |
| 二、营业总成本 | 1,366,623,930.59 | 1,031,498,430.94 | 434,742,851.99 | 2,507,161,299.21 |
| 营业成本 | 998,205,795.9 | 799,380,258.7 | 314,486,930.77 | 2,042,928,545.12 |
| 税金及附加 | 24,845,334.33 | 17,599,664.4 | 9,413,979.59 | 35,207,903.4 |
| 销售费用 | 84,573,034.5 | 54,121,999.42 | 22,202,022.81 | 143,511,547.22 |
| 管理费用 | 134,934,470.82 | 82,614,235.79 | 52,979,108.32 | 152,405,317.3 |
| 研发费用 | 111,941,556.49 | 73,578,621.45 | 30,521,457.47 | 140,569,432.86 |
| 财务费用 | 12,123,738.55 | 4,203,651.18 | 5,139,353.03 | -7,461,446.69 |
| 其中:利息费用 | 444,322.27 | 211,555.16 | 130,413.2 | 1,708,377.82 |
| 其中:利息收入 | 4,911,751.67 | 3,108,843.14 | 1,322,743.94 | 12,078,617.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,909,175.89 | 7,635,184.98 | 3,060,939.26 | 18,532,764.36 |
| 加:投资收益 | 4,462,469.8 | 4,121,156.79 | 83,569.53 | 3,439,174.56 |
| 资产处置收益 | 21,570.29 | 26,151.02 | 5,319.59 | -2,128,136 |
| 资产减值损失(新) | -147,062,908.12 | -106,070,438.81 | -24,376,846.09 | -117,717,158.41 |
| 信用减值损失(新) | 560,486.09 | -8,685,641.58 | -1,781,430.12 | -51,813,534.59 |
| 其他收益 | 24,281,607.38 | 22,583,609.03 | 10,581,660.52 | 31,186,282.92 |
| 四、营业利润 | -63,683,147.9 | 14,068,033.01 | 114,431.02 | -87,729,500.3 |
| 加:营业外收入 | 1,158,198.13 | 1,036,030.9 | 931,784.57 | 715,181.7 |
| 减:营业外支出 | 283,255.06 | 197,321.74 | 51,467.1 | 4,684,054.57 |
| 五、利润总额 | -62,808,204.83 | 14,906,742.17 | 994,748.49 | -91,698,373.17 |
| 减:所得税费用 | -10,763,914.9 | 1,902,912.92 | -1,959,333.06 | 1,285,812.52 |
| 六、净利润 | -52,044,289.93 | 13,003,829.25 | 2,954,081.55 | -92,984,185.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,044,289.93 | 13,003,829.25 | 2,954,081.55 | -92,984,185.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,044,289.93 | 13,003,829.25 | 2,954,081.55 | -92,984,145.15 |
| 少数股东损益 | - | - | - | -40.54 |
| 扣除非经常损益后的净利润 | -75,428,596.16 | -7,861,145.48 | -2,456,539.65 | -121,830,543.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | 0.1 | 0.02 | -0.73 |
| (二)稀释每股收益 | -0.4 | 0.1 | 0.02 | -0.73 |
| 八、其他综合收益 | -182,524.91 | -3,702,363.36 | -1,683,935.48 | -495,439.7 |
| 归属于母公司股东的其他综合收益 | -182,524.91 | -3,702,363.36 | -1,683,935.48 | -495,439.7 |
| 九、综合收益总额 | -52,226,814.84 | 9,301,465.89 | 1,270,146.07 | -93,479,625.39 |
| 归属于母公司股东的综合收益总额 | -52,226,814.84 | 9,301,465.89 | 1,270,146.07 | -93,479,584.85 |
| 归属于少数股东的综合收益总额 | - | - | - | -40.54 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |