微芯生物
(688321)
| 流通市值：124.01亿 | | | 总市值：124.01亿 |
| 流通股本：4.08亿 | | | 总股本：4.08亿 |
| 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 | 674,157,709.09 | 406,598,517.7 | 162,263,736.11 | 657,949,379.86 |
| 营业收入 | 674,157,709.09 | 406,598,517.7 | 162,263,736.11 | 657,949,379.86 |
| 二、营业总成本 | 597,523,641.23 | 376,480,827.83 | 181,685,156.93 | 735,520,875.8 |
| 营业成本 | 85,688,251.86 | 53,759,265.41 | 23,293,165.08 | 87,468,810.33 |
| 税金及附加 | 8,028,334.76 | 4,608,927.33 | 1,981,437.76 | 8,390,243.74 |
| 销售费用 | 260,271,708.65 | 159,189,952.57 | 76,517,207.44 | 330,796,358.52 |
| 管理费用 | 66,069,647.05 | 44,383,799.91 | 21,565,663.38 | 81,060,337.57 |
| 研发费用 | 162,389,467.25 | 105,515,201.73 | 52,906,135.89 | 213,517,781.37 |
| 财务费用 | 15,076,231.66 | 9,023,680.88 | 5,421,547.38 | 14,287,344.27 |
| 其中:利息费用 | 26,934,960.53 | 17,518,130.97 | 9,883,208.1 | 34,248,263.99 |
| 其中:利息收入 | 13,439,851.74 | 9,118,579.39 | 4,666,965.7 | 18,149,722.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 177,698.63 | - | 46,849.32 | 106,925 |
| 加:投资收益 | -16,853,160.28 | -10,753,345.71 | -4,951,274.87 | -21,707,957.3 |
| 资产处置收益 | - | - | - | 234.5 |
| 资产减值损失(新) | - | - | - | -90,066,807.59 |
| 信用减值损失(新) | -1,359,013.51 | -271,353.09 | 131,571.31 | 2,686,952.37 |
| 其他收益 | 11,799,437.6 | 9,027,928.41 | 5,597,129.24 | 8,049,355.63 |
| 四、营业利润 | 70,399,030.3 | 28,120,919.48 | -18,597,145.82 | -178,502,793.33 |
| 加:营业外收入 | 16,680.94 | 7,823.9 | 7,823.9 | 82,469,219.44 |
| 减:营业外支出 | 100,950.89 | 63,106.02 | 7,369.41 | 678,314.37 |
| 五、利润总额 | 70,314,760.35 | 28,065,637.36 | -18,596,691.33 | -96,711,888.26 |
| 减:所得税费用 | -452,754.5 | -1,526,591.47 | 557,981.38 | 17,858,712.07 |
| 六、净利润 | 70,767,514.85 | 29,592,228.83 | -19,154,672.71 | -114,570,600.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,767,514.85 | 29,592,228.83 | -19,154,672.71 | -114,570,600.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,767,514.85 | 29,592,228.83 | -19,154,672.71 | -114,570,600.33 |
| 扣除非经常损益后的净利润 | 58,436,427.07 | 20,320,083.48 | -24,583,512.39 | -205,277,760.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | -0.05 | -0.28 |
| (二)稀释每股收益 | 0.17 | 0.07 | -0.05 | -0.28 |
| 八、其他综合收益 | -516,553.25 | -209,350.4 | -81,678.3 | 754,998.1 |
| 归属于母公司股东的其他综合收益 | -516,553.25 | -209,350.4 | -81,678.3 | 754,998.1 |
| 九、综合收益总额 | 70,250,961.6 | 29,382,878.43 | -19,236,351.01 | -113,815,602.23 |
| 归属于母公司股东的综合收益总额 | 70,250,961.6 | 29,382,878.43 | -19,236,351.01 | -113,815,602.23 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |