安凯微
(688620)
| 流通市值：27.65亿 | | | 总市值：46.65亿 |
| 流通股本：2.32亿 | | | 总股本：3.92亿 |
| 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 | 350,831,362.92 | 234,307,061.85 | 101,848,794.28 | 527,091,911.98 |
| 营业收入 | 350,831,362.92 | 234,307,061.85 | 101,848,794.28 | 527,091,911.98 |
| 二、营业总成本 | 433,813,678.2 | 282,239,856.73 | 123,057,241.05 | 584,449,536.2 |
| 营业成本 | 301,608,966.45 | 198,496,878.85 | 84,369,726.63 | 430,882,483.31 |
| 税金及附加 | 2,181,728.63 | 1,444,808.34 | 604,459.42 | 3,437,121 |
| 销售费用 | 7,462,115.83 | 4,776,526.28 | 2,460,733.88 | 10,754,907.03 |
| 管理费用 | 29,714,247.67 | 19,628,555.11 | 9,038,247.32 | 37,014,329.6 |
| 研发费用 | 105,702,725.7 | 67,423,056.13 | 32,026,135.93 | 133,022,755.35 |
| 财务费用 | -12,856,106.08 | -9,529,967.98 | -5,442,062.13 | -30,662,060.09 |
| 其中:利息费用 | 2,956,682.9 | 1,948,505.56 | 940,159.74 | 3,054,687.19 |
| 其中:利息收入 | 19,620,263 | 13,121,800.9 | -6,995,213.84 | 29,925,465.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 131,276.13 | 22,754.79 | 767.12 | 4,995.9 |
| 资产减值损失(新) | -1,234,046.34 | -760,515.76 | -406,758.86 | -5,219,535.48 |
| 信用减值损失(新) | -780,763.89 | -1,042,310.04 | -705,210.2 | 249,844.26 |
| 其他收益 | 2,386,247.37 | 201,024.57 | 78,573.73 | 7,403,024.75 |
| 四、营业利润 | -82,479,602.01 | -49,511,841.32 | -22,241,074.98 | -54,919,294.79 |
| 加:营业外收入 | 71,099.5 | 71,099 | - | 45,001.7 |
| 减:营业外支出 | 8,637.88 | 2,916.49 | 2,603.85 | 210,416.85 |
| 五、利润总额 | -82,417,140.39 | -49,443,658.81 | -22,243,678.83 | -55,084,709.94 |
| 减:所得税费用 | -177,918.39 | -192,933.51 | -141,288.2 | 1,683,454.67 |
| 六、净利润 | -82,239,222 | -49,250,725.3 | -22,102,390.63 | -56,768,164.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -82,239,222 | -49,250,725.3 | -22,102,390.63 | -56,768,164.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,239,222 | -49,250,725.3 | -22,102,390.63 | -56,768,164.61 |
| 扣除非经常损益后的净利润 | -84,201,245.28 | -49,327,687.1 | -22,104,204.41 | -62,394,165.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.13 | -0.06 | -0.15 |
| (二)稀释每股收益 | -0.21 | -0.13 | -0.06 | -0.15 |
| 九、综合收益总额 | -82,239,222 | -49,250,725.3 | -22,102,390.63 | -56,768,164.61 |
| 归属于母公司股东的综合收益总额 | -82,239,222 | -49,250,725.3 | -22,102,390.63 | -56,768,164.61 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |