*ST天微
(688511)
| 流通市值：24.76亿 | | | 总市值：24.76亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 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 | 128,107,707.59 | 84,008,863.73 | 40,449,728.91 | 77,756,471.17 |
| 营业收入 | 128,107,707.59 | 84,008,863.73 | 40,449,728.91 | 77,756,471.17 |
| 二、营业总成本 | 91,092,252.21 | 58,498,326.16 | 23,677,928.73 | 96,107,423.53 |
| 营业成本 | 57,023,357.16 | 36,521,736.57 | 13,646,267.26 | 47,026,485.11 |
| 税金及附加 | 2,165,518.71 | 1,743,993.51 | 545,388.79 | 1,677,562.06 |
| 销售费用 | 4,021,274.5 | 2,230,564.77 | 966,762.29 | 6,636,513.61 |
| 管理费用 | 12,925,155.99 | 8,681,456.94 | 4,020,057.53 | 19,847,036.68 |
| 研发费用 | 16,006,703.12 | 10,085,800.01 | 4,688,960.87 | 21,996,592.72 |
| 财务费用 | -1,049,757.27 | -765,225.64 | -189,508.01 | -1,076,766.65 |
| 其中:利息收入 | 1,055,873.85 | 769,582.65 | 192,345.61 | 1,121,666.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,187,625.03 | 3,920,068.56 | 2,514,414.45 | 10,238,727.36 |
| 资产处置收益 | 1,446.9 | 1,446.9 | 1,446.9 | - |
| 资产减值损失(新) | -3,867,260.26 | -2,017,786.97 | -21,456.42 | -10,816,039.96 |
| 信用减值损失(新) | 3,653,336.82 | 5,113,236.92 | -727,654.29 | -19,366,664.69 |
| 其他收益 | 1,291,715.41 | 817,115.84 | 504,094.79 | 3,582,453.92 |
| 四、营业利润 | 43,282,319.28 | 33,344,618.82 | 19,042,645.61 | -34,712,475.73 |
| 加:营业外收入 | 36,451.57 | 30,780.29 | 108,099.28 | 32,716.91 |
| 减:营业外支出 | 1,041.17 | 856.63 | 301.56 | 50,818.83 |
| 五、利润总额 | 43,317,729.68 | 33,374,542.48 | 19,150,443.33 | -34,730,577.65 |
| 减:所得税费用 | 4,220,592.07 | 3,573,949.88 | 2,205,356.81 | -5,573,244.85 |
| 六、净利润 | 39,097,137.61 | 29,800,592.6 | 16,945,086.52 | -29,157,332.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,097,137.61 | 29,800,592.6 | 16,945,086.52 | -29,157,332.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,015,147.72 | 30,816,754.79 | 17,335,310.26 | -29,157,332.8 |
| 少数股东损益 | -1,918,010.11 | -1,016,162.19 | -390,223.74 | - |
| 扣除非经常损益后的净利润 | 32,255,426.53 | 23,105,108.48 | 15,106,429.92 | -34,827,593.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.3 | 0.17 | -0.28 |
| (二)稀释每股收益 | 0.4 | 0.3 | 0.17 | -0.28 |
| 九、综合收益总额 | 39,097,137.61 | 29,800,592.6 | 16,945,086.52 | -29,157,332.8 |
| 归属于母公司股东的综合收益总额 | 41,015,147.72 | 30,816,754.79 | 17,335,310.26 | -29,157,332.8 |
| 归属于少数股东的综合收益总额 | -1,918,010.11 | -1,016,162.19 | -390,223.74 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |