新相微
(688593)
| 流通市值：53.15亿 | | | 总市值：76.56亿 |
| 流通股本：3.19亿 | | | 总股本：4.60亿 |
| 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 | 150,323,823.8 | 507,399,919.88 | 343,109,515.74 | 231,204,025.82 |
| 营业收入 | 150,323,823.8 | 507,399,919.88 | 343,109,515.74 | 231,204,025.82 |
| 二、营业总成本 | 153,618,905.75 | 519,294,603.54 | 346,217,912.76 | 230,504,933.94 |
| 营业成本 | 128,612,281.99 | 431,576,837.91 | 289,502,981.78 | 194,457,344.63 |
| 税金及附加 | 556,116.71 | 2,172,701.14 | 1,577,534.95 | 973,203.05 |
| 销售费用 | 4,259,160.84 | 16,727,417.34 | 11,424,796.55 | 7,189,119.16 |
| 管理费用 | 5,768,695.65 | 24,968,423.27 | 17,028,952.36 | 11,571,531.64 |
| 研发费用 | 17,810,033.72 | 65,850,478.48 | 42,319,315.9 | 28,143,751.13 |
| 财务费用 | -3,387,383.16 | -22,001,254.6 | -15,635,668.78 | -11,830,015.67 |
| 其中:利息费用 | 653,663.75 | 1,692,928.96 | 1,012,879.29 | 391,231.46 |
| 其中:利息收入 | 4,856,343.34 | 24,513,824.86 | 19,035,493.16 | 12,888,742.06 |
| 加:公允价值变动收益 | 404,140.3 | -4,079,500.28 | -4,566,708.17 | -11,716,757.49 |
| 加:投资收益 | 121,977.18 | 13,428,239.48 | 572,974.68 | 385,065.36 |
| 资产处置收益 | - | -24,682.67 | -24,682.67 | -24,682.67 |
| 资产减值损失(新) | -976,859.22 | -5,373,512.9 | -1,720,613.18 | -1,752,668.31 |
| 信用减值损失(新) | 371,737.92 | 1,818,638.34 | 1,290,419.05 | -788,467.44 |
| 其他收益 | 2,706,243.55 | 5,098,176.78 | 4,820,791.18 | 4,533,395.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -667,842.22 | -1,027,324.91 | -2,736,216.13 | -8,665,023.31 |
| 减:营业外支出 | 20,745.8 | 229.7 | 37.73 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -688,588.02 | -1,027,554.61 | -2,736,253.86 | -8,665,023.31 |
| 减:所得税费用 | -2,216,940.39 | -8,122,645.94 | -5,558,312.2 | -4,947,737.87 |
| 六、净利润 | 1,528,352.37 | 7,095,091.33 | 2,822,058.34 | -3,717,285.44 |
| 持续经营净利润 | 1,528,352.37 | 7,095,091.33 | 2,822,058.34 | -3,717,285.44 |
| 归属于母公司股东的净利润 | 2,185,135.59 | 8,432,883.61 | 3,422,924.97 | -3,367,111.78 |
| 少数股东损益 | -656,783.22 | -1,337,792.28 | -600,866.63 | -350,173.66 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.01 | -0.01 |
| 八、其他综合收益 | -59,377.43 | 628,702.62 | -507,380.87 | 273,595.5 |
| 归属于母公司股东的其他综合收益 | -59,377.43 | 628,702.62 | -507,380.87 | 273,595.5 |
| 九、综合收益总额 | 1,468,974.94 | 7,723,793.95 | 2,314,677.47 | -3,443,689.94 |
| 归属于母公司股东的综合收益总额 | 2,125,758.16 | 9,061,586.23 | 2,915,544.1 | -3,093,516.28 |
| 归属于少数股东的综合收益总额 | -656,783.22 | -1,337,792.28 | -600,866.63 | -350,173.66 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-19 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |