安凯微
(688620)
| 流通市值：26.86亿 | | | 总市值：46.10亿 |
| 流通股本：2.28亿 | | | 总股本：3.92亿 |
| 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 | 101,848,794.28 | 527,091,911.98 | 370,145,006.68 | 241,593,141.55 |
| 营业收入 | 101,848,794.28 | 527,091,911.98 | 370,145,006.68 | 241,593,141.55 |
| 二、营业总成本 | 123,057,241.05 | 584,449,536.2 | 420,389,891.58 | 267,349,803.28 |
| 营业成本 | 84,369,726.63 | 430,882,483.31 | 301,700,562.42 | 194,317,785.15 |
| 税金及附加 | 604,459.42 | 3,437,121 | 2,830,799.35 | 2,186,092.91 |
| 销售费用 | 2,460,733.88 | 10,754,907.03 | 7,761,241.12 | 5,571,588.48 |
| 管理费用 | 9,038,247.32 | 37,014,329.6 | 25,061,309.03 | 17,993,302.9 |
| 研发费用 | 32,026,135.93 | 133,022,755.35 | 100,494,869.4 | 63,006,615.29 |
| 财务费用 | -5,442,062.13 | -30,662,060.09 | -17,458,889.74 | -15,725,581.45 |
| 其中:利息费用 | 940,159.74 | 3,054,687.19 | 2,110,387.2 | 1,206,863.62 |
| 其中:利息收入 | -6,995,213.84 | 29,925,465.88 | 22,937,260.16 | 14,981,941.22 |
| 加:投资收益 | 767.12 | 4,995.9 | - | - |
| 资产减值损失(新) | -406,758.86 | -5,219,535.48 | -416,918.92 | -329,937.63 |
| 信用减值损失(新) | -705,210.2 | 249,844.26 | 1,604,607.87 | 2,873,427.69 |
| 其他收益 | 78,573.73 | 7,403,024.75 | 6,198,858.86 | 6,058,205.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,241,074.98 | -54,919,294.79 | -42,858,337.09 | -17,154,966.61 |
| 加:营业外收入 | - | 45,001.7 | 45,001.7 | 45,001.7 |
| 减:营业外支出 | 2,603.85 | 210,416.85 | 204,433.02 | 164,608.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,243,678.83 | -55,084,709.94 | -43,017,768.41 | -17,274,573.39 |
| 减:所得税费用 | -141,288.2 | 1,683,454.67 | -20,637,319.72 | -11,417,433.77 |
| 六、净利润 | -22,102,390.63 | -56,768,164.61 | -22,380,448.69 | -5,857,139.62 |
| 持续经营净利润 | -22,102,390.63 | -56,768,164.61 | -22,380,448.69 | -5,857,139.62 |
| 归属于母公司股东的净利润 | -22,102,390.63 | -56,768,164.61 | -22,380,448.69 | -5,857,139.62 |
| (一)基本每股收益 | -0.06 | -0.15 | -0.06 | -0.01 |
| (二)稀释每股收益 | -0.06 | -0.15 | -0.06 | -0.01 |
| 九、综合收益总额 | -22,102,390.63 | -56,768,164.61 | -22,380,448.69 | -5,857,139.62 |
| 归属于母公司股东的综合收益总额 | -22,102,390.63 | -56,768,164.61 | -22,380,448.69 | -5,857,139.62 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |