成都华微
(688709)
| 流通市值：87.99亿 | | | 总市值：252.70亿 |
| 流通股本：2.22亿 | | | 总股本：6.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,305,888.34 | 759,987,312.37 | 517,652,937.61 | 354,924,960.45 |
| 营业收入 | 103,305,888.34 | 759,987,312.37 | 517,652,937.61 | 354,924,960.45 |
| 二、营业总成本 | 146,718,416.53 | 518,440,309.51 | 408,960,193.6 | 298,936,195.42 |
| 营业成本 | 28,987,917.89 | 228,348,127.48 | 148,503,654.34 | 98,491,676.52 |
| 税金及附加 | 764,556.54 | 10,438,236.62 | 7,143,297 | 6,381,734.41 |
| 销售费用 | 11,740,313.43 | 38,198,124.91 | 27,170,799.19 | 18,165,464.58 |
| 管理费用 | 47,332,858.18 | 121,773,296.22 | 108,666,822.9 | 73,395,040.04 |
| 研发费用 | 53,924,682.36 | 113,006,747.16 | 113,443,386.52 | 100,333,631.57 |
| 财务费用 | 3,968,088.13 | 6,675,777.12 | 4,032,233.65 | 2,168,648.3 |
| 其中:利息费用 | 4,464,076.37 | 11,164,100.56 | 7,731,523.95 | 4,823,640.94 |
| 其中:利息收入 | 523,565.8 | 4,816,427.85 | 3,595,624.8 | 2,721,829.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -63,840 | - | - |
| 加:投资收益 | -1,955,743.08 | 1,701,698.97 | 616,521.99 | -47,693.6 |
| 资产减值损失(新) | 1,566,779.12 | -24,818,707.21 | -17,343,058.14 | -11,122,058.19 |
| 信用减值损失(新) | -7,434,605.19 | -87,189,251.45 | -58,042,416.61 | -25,795,354.99 |
| 其他收益 | 1,690,285.26 | 47,341,363.63 | 23,507,779.37 | 21,171,602.66 |
| 四、营业利润 | -49,545,812.08 | 178,518,266.8 | 57,431,570.62 | 40,195,260.91 |
| 加:营业外收入 | 391,000 | 2,188,817.7 | 1,844,398.59 | 526,880.13 |
| 减:营业外支出 | 9,724,081.49 | 284,652.89 | 116,052.47 | 96,960.34 |
| 五、利润总额 | -58,878,893.57 | 180,422,431.61 | 59,159,916.74 | 40,625,180.7 |
| 减:所得税费用 | 5,010,618.11 | 16,864,750.19 | -9,635,997.32 | 2,536,955 |
| 六、净利润 | -63,889,511.68 | 163,557,681.42 | 68,795,914.06 | 38,088,225.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,889,511.68 | 163,557,681.42 | 68,795,914.06 | 38,088,225.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,101,947.38 | 153,605,481.59 | 62,605,081.25 | 35,720,489.59 |
| 少数股东损益 | 3,212,435.7 | 9,952,199.83 | 6,190,832.81 | 2,367,736.11 |
| 扣除非经常损益后的净利润 | -59,079,703.41 | 119,472,420.8 | 44,557,260.92 | 18,985,545.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.24 | 0.1 | 0.06 |
| (二)稀释每股收益 | -0.11 | 0.24 | 0.1 | 0.06 |
| 九、综合收益总额 | -63,889,511.68 | 163,557,681.42 | 68,795,914.06 | 38,088,225.7 |
| 归属于母公司股东的综合收益总额 | -67,101,947.38 | 153,605,481.59 | 62,605,081.25 | 35,720,489.59 |
| 归属于少数股东的综合收益总额 | 3,212,435.7 | 9,952,199.83 | 6,190,832.81 | 2,367,736.11 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |