慧智微-U
(688512)
| 流通市值：37.75亿 | | | 总市值：54.29亿 |
| 流通股本：3.25亿 | | | 总股本：4.67亿 |
| 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 | 567,844,844.6 | 354,516,346.12 | 136,864,395.13 | 523,986,948.28 |
| 营业收入 | 567,844,844.6 | 354,516,346.12 | 136,864,395.13 | 523,986,948.28 |
| 二、营业总成本 | 750,286,937.96 | 470,619,093.96 | 185,533,100.23 | 869,998,341.34 |
| 营业成本 | 523,710,281.48 | 324,247,685.8 | 119,272,821.9 | 514,024,985.63 |
| 税金及附加 | 234,395.36 | 131,171.67 | 47,777.81 | -9,321.35 |
| 销售费用 | 34,297,915.33 | 23,652,840.43 | 10,717,335.44 | 37,135,449.34 |
| 管理费用 | 43,288,672.83 | 28,521,081.93 | 14,814,667.14 | 90,269,349.96 |
| 研发费用 | 153,030,614.14 | 99,319,147.08 | 45,630,814.75 | 248,420,315.08 |
| 财务费用 | -4,274,941.18 | -5,252,832.95 | -4,950,316.81 | -19,842,437.32 |
| 其中:利息费用 | 5,067,613.1 | 3,091,919.19 | 972,280.37 | 2,462,632.04 |
| 其中:利息收入 | 13,858,652.78 | 8,825,554.91 | 4,630,423.37 | 14,423,855.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,505,832.13 | 5,679,177.85 | 2,837,878.64 | 15,423,894.43 |
| 加:投资收益 | 1,952,361.44 | 1,346,363.47 | 733,837.1 | 5,439,920.22 |
| 资产处置收益 | 289.31 | 289.31 | 289.31 | 33,651.33 |
| 资产减值损失(新) | -21,898,111.9 | -18,312,032.05 | -12,676,753.38 | -64,912,696.03 |
| 信用减值损失(新) | -1,552,771.89 | -3,390,408.06 | 398,653.15 | -4,017,281.47 |
| 其他收益 | 73,137,140.03 | 65,394,913.89 | 61,012,502.63 | 14,982,386.66 |
| 四、营业利润 | -122,297,354.24 | -65,384,443.43 | 3,637,702.35 | -379,061,517.92 |
| 加:营业外收入 | 47,636.99 | - | - | 93,249.4 |
| 减:营业外支出 | - | - | - | 491,444.1 |
| 五、利润总额 | -122,249,717.25 | -65,384,443.43 | 3,637,702.35 | -379,459,712.62 |
| 减:所得税费用 | 139,814.61 | -106,056.69 | 70,595.76 | 58,957,240.2 |
| 六、净利润 | -122,389,531.86 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -122,389,531.86 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -122,389,531.86 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 |
| 扣除非经常损益后的净利润 | -205,689,555.86 | -137,355,895.36 | -60,674,498.6 | -473,633,121.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.14 | 0.01 | -0.96 |
| (二)稀释每股收益 | -0.26 | -0.14 | 0.01 | -0.96 |
| 九、综合收益总额 | -122,389,531.86 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 |
| 归属于母公司股东的综合收益总额 | -122,389,531.86 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |