帝奥微
(688381)
| 流通市值：108.78亿 | | | 总市值：108.78亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 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 | 104,803,769.91 | 562,038,958.05 | 456,820,241.89 | 306,125,828.6 |
| 营业收入 | 104,803,769.91 | 562,038,958.05 | 456,820,241.89 | 306,125,828.6 |
| 二、营业总成本 | 138,496,252.96 | 691,185,282.45 | 513,291,880.16 | 328,303,629.32 |
| 营业成本 | 63,174,676.33 | 321,144,057.16 | 258,320,574.35 | 166,855,590.89 |
| 税金及附加 | 916,714.57 | 4,669,914.64 | 3,716,377.62 | 2,593,015.67 |
| 销售费用 | 10,382,791.07 | 55,397,601.7 | 39,636,899.73 | 26,246,384.43 |
| 管理费用 | 14,995,747.16 | 75,657,993.46 | 53,775,738.72 | 36,003,873.32 |
| 研发费用 | 47,098,163.65 | 236,435,573.26 | 160,876,164.19 | 99,923,322.79 |
| 财务费用 | 1,928,160.18 | -2,119,857.77 | -3,033,874.45 | -3,318,557.78 |
| 其中:利息费用 | 717,641.3 | 2,285,740.03 | 1,555,344.99 | 946,066.09 |
| 其中:利息收入 | 302,886.47 | 5,981,991.91 | 5,502,856.54 | 4,916,066.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 149,013.98 | 22,863,893.47 | 8,767,845.41 | 1,848,799.38 |
| 加:投资收益 | 7,574,369.9 | 36,547,212.15 | 22,054,965.43 | 15,884,863.13 |
| 资产处置收益 | - | 118,579.08 | 118,579.08 | 118,579.08 |
| 资产减值损失(新) | -4,417,482.74 | -11,359,220.42 | -7,993,523.18 | -6,279,816.52 |
| 信用减值损失(新) | -93,290.12 | -819,607.15 | -910,406.42 | -308,050.36 |
| 其他收益 | 728,742.59 | 8,023,457.27 | 4,907,504.68 | 3,646,358.46 |
| 四、营业利润 | -29,751,129.44 | -73,772,010 | -29,526,673.27 | -7,267,067.55 |
| 加:营业外收入 | 63,564.76 | 455,065.38 | 190,220.76 | 50,000.63 |
| 减:营业外支出 | 11,518.07 | 657,477.29 | 628,039.35 | 509,191.86 |
| 五、利润总额 | -29,699,082.75 | -73,974,421.91 | -29,964,491.86 | -7,726,258.78 |
| 减:所得税费用 | -5,046,809.46 | -7,997,019.16 | -5,682,567.6 | -3,517,029.09 |
| 六、净利润 | -24,652,273.29 | -65,977,402.75 | -24,281,924.26 | -4,209,229.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,652,273.29 | -65,977,402.75 | -24,281,924.26 | -4,209,229.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,652,273.29 | -65,977,402.75 | -24,281,924.26 | -4,209,229.69 |
| 扣除非经常损益后的净利润 | -32,321,548.59 | -127,923,706.44 | -56,499,086.75 | -23,836,923.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.28 | -0.1 | -0.02 |
| (二)稀释每股收益 | -0.11 | -0.28 | -0.1 | -0.02 |
| 八、其他综合收益 | - | 4,991,375.34 | - | - |
| 归属于母公司股东的其他综合收益 | - | 4,991,375.34 | - | - |
| 九、综合收益总额 | -24,652,273.29 | -60,986,027.41 | -24,281,924.26 | -4,209,229.69 |
| 归属于母公司股东的综合收益总额 | -24,652,273.29 | -60,986,027.41 | -24,281,924.26 | -4,209,229.69 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |