*ST天微
(688511)
| 流通市值：18.37亿 | | | 总市值：18.37亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,449,728.91 | 77,756,471.17 | 74,196,325.5 | 44,835,179.96 |
| 营业收入 | 40,449,728.91 | 77,756,471.17 | 74,196,325.5 | 44,835,179.96 |
| 二、营业总成本 | 23,677,928.73 | 96,107,423.53 | 65,865,305.66 | 43,385,773.41 |
| 营业成本 | 13,646,267.26 | 47,026,485.11 | 27,624,408.65 | 16,279,313.89 |
| 税金及附加 | 545,388.79 | 1,677,562.06 | 1,073,526.18 | 983,282.78 |
| 销售费用 | 966,762.29 | 6,636,513.61 | 5,006,432.44 | 3,490,808.34 |
| 管理费用 | 4,020,057.53 | 19,847,036.68 | 16,198,226.65 | 12,144,977.73 |
| 研发费用 | 4,688,960.87 | 21,996,592.72 | 16,245,870.39 | 10,725,842.51 |
| 财务费用 | -189,508.01 | -1,076,766.65 | -283,158.65 | -238,451.84 |
| 其中:利息收入 | 192,345.61 | 1,121,666.5 | 366,065 | 242,191.17 |
| 加:投资收益 | 2,514,414.45 | 10,238,727.36 | 7,111,837.13 | 5,077,563.46 |
| 资产处置收益 | 1,446.9 | - | - | - |
| 资产减值损失(新) | -21,456.42 | -10,816,039.96 | -4,225,248.24 | -1,551,131.04 |
| 信用减值损失(新) | -727,654.29 | -19,366,664.69 | -8,396,377.46 | -6,565,755.22 |
| 其他收益 | 504,094.79 | 3,582,453.92 | 2,305,544.11 | 1,737,350.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,042,645.61 | -34,712,475.73 | 5,126,775.38 | 147,433.95 |
| 加:营业外收入 | 108,099.28 | 32,716.91 | 47,612.77 | 8,467.4 |
| 减:营业外支出 | 301.56 | 50,818.83 | 122,043.35 | 2,136.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,150,443.33 | -34,730,577.65 | 5,052,344.8 | 153,765.23 |
| 减:所得税费用 | 2,205,356.81 | -5,573,244.85 | -1,254,125.89 | -1,234,927.97 |
| 六、净利润 | 16,945,086.52 | -29,157,332.8 | 6,306,470.69 | 1,388,693.2 |
| 持续经营净利润 | 16,945,086.52 | -29,157,332.8 | 6,306,470.69 | 1,388,693.2 |
| 归属于母公司股东的净利润 | 17,335,310.26 | -29,157,332.8 | 6,306,470.69 | 1,388,693.2 |
| 少数股东损益 | -390,223.74 | - | - | - |
| (一)基本每股收益 | 0.17 | -0.28 | 0.06 | 0.02 |
| (二)稀释每股收益 | 0.17 | -0.28 | 0.06 | 0.02 |
| 九、综合收益总额 | 16,945,086.52 | -29,157,332.8 | 6,306,470.69 | 1,388,693.2 |
| 归属于母公司股东的综合收益总额 | 17,335,310.26 | -29,157,332.8 | 6,306,470.69 | 1,388,693.2 |
| 归属于少数股东的综合收益总额 | -390,223.74 | - | - | - |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |