慧智微-U
(688512)
| 流通市值：39.86亿 | | | 总市值：57.33亿 |
| 流通股本：3.25亿 | | | 总股本：4.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,516,346.12 | 136,864,395.13 | 523,986,948.28 | 383,569,025.48 |
| 营业收入 | 354,516,346.12 | 136,864,395.13 | 523,986,948.28 | 383,569,025.48 |
| 二、营业总成本 | 470,619,093.96 | 185,533,100.23 | 869,998,341.34 | 671,516,321.11 |
| 营业成本 | 324,247,685.8 | 119,272,821.9 | 514,024,985.63 | 379,220,104 |
| 税金及附加 | 131,171.67 | 47,777.81 | -9,321.35 | -69,712.97 |
| 销售费用 | 23,652,840.43 | 10,717,335.44 | 37,135,449.34 | 29,836,963.43 |
| 管理费用 | 28,521,081.93 | 14,814,667.14 | 90,269,349.96 | 58,506,751.75 |
| 研发费用 | 99,319,147.08 | 45,630,814.75 | 248,420,315.08 | 209,633,013.41 |
| 财务费用 | -5,252,832.95 | -4,950,316.81 | -19,842,437.32 | -5,610,798.51 |
| 其中:利息费用 | 3,091,919.19 | 972,280.37 | 2,462,632.04 | 1,583,793.69 |
| 其中:利息收入 | 8,825,554.91 | 4,630,423.37 | 14,423,855.66 | 10,331,671.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,679,177.85 | 2,837,878.64 | 15,423,894.43 | 12,442,367.9 |
| 加:投资收益 | 1,346,363.47 | 733,837.1 | 5,439,920.22 | 4,341,851.64 |
| 资产处置收益 | 289.31 | 289.31 | 33,651.33 | 16,372.74 |
| 资产减值损失(新) | -18,312,032.05 | -12,676,753.38 | -64,912,696.03 | -29,992,310.21 |
| 信用减值损失(新) | -3,390,408.06 | 398,653.15 | -4,017,281.47 | -3,424,328.63 |
| 其他收益 | 65,394,913.89 | 61,012,502.63 | 14,982,386.66 | 6,756,688.75 |
| 四、营业利润 | -65,384,443.43 | 3,637,702.35 | -379,061,517.92 | -297,806,653.44 |
| 加:营业外收入 | - | - | 93,249.4 | 51,438.95 |
| 减:营业外支出 | - | - | 491,444.1 | 490,000.01 |
| 五、利润总额 | -65,384,443.43 | 3,637,702.35 | -379,459,712.62 | -298,245,214.5 |
| 减:所得税费用 | -106,056.69 | 70,595.76 | 58,957,240.2 | 104,368.8 |
| 六、净利润 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 | -298,349,583.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 | -298,349,583.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 | -298,349,583.3 |
| 扣除非经常损益后的净利润 | -137,355,895.36 | -60,674,498.6 | -473,633,121.18 | -321,206,011.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | 0.01 | -0.96 | -0.65 |
| (二)稀释每股收益 | -0.14 | 0.01 | -0.96 | -0.65 |
| 九、综合收益总额 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 | -298,349,583.3 |
| 归属于母公司股东的综合收益总额 | -65,278,386.74 | 3,567,106.59 | -438,416,952.82 | -298,349,583.3 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |