成都华微
(688709)
| 流通市值：100.46亿 | | | 总市值：293.59亿 |
| 流通股本：2.18亿 | | | 总股本：6.37亿 |
| 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 | 354,924,960.45 | 155,667,231.84 | 603,889,863.51 | 422,751,566.62 |
| 营业收入 | 354,924,960.45 | 155,667,231.84 | 603,889,863.51 | 422,751,566.62 |
| 二、营业总成本 | 298,936,195.42 | 131,764,505.75 | 458,265,856.06 | 335,297,774.71 |
| 营业成本 | 98,491,676.52 | 35,997,343.45 | 146,625,830.35 | 96,510,216.63 |
| 税金及附加 | 6,381,734.41 | 1,427,484.09 | 7,332,357.49 | 3,158,430.28 |
| 销售费用 | 18,165,464.58 | 6,896,846.25 | 32,741,783.35 | 25,482,005.67 |
| 管理费用 | 73,395,040.04 | 37,144,499.49 | 120,093,556.05 | 90,538,934.69 |
| 研发费用 | 100,333,631.57 | 49,679,252.23 | 153,743,035.96 | 121,252,635.32 |
| 财务费用 | 2,168,648.3 | 619,080.24 | -2,270,707.14 | -1,644,447.88 |
| 其中:利息费用 | 4,823,640.94 | 2,192,120.38 | 8,548,212.97 | 6,664,667.71 |
| 其中:利息收入 | 2,721,829.02 | 1,609,604.43 | 10,881,386.49 | 8,402,802.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -67,872 | 641,666.67 |
| 加:投资收益 | -47,693.6 | -401,465.8 | -1,905,397.68 | -2,555,248.13 |
| 资产处置收益 | - | - | 2,307.68 | 2,307.68 |
| 资产减值损失(新) | -11,122,058.19 | 998,508.15 | -17,399,695.23 | -7,590,320.76 |
| 信用减值损失(新) | -25,795,354.99 | -3,973,443.9 | -38,424,273.17 | -20,592,428.87 |
| 其他收益 | 21,171,602.66 | 3,045,293.4 | 47,528,195.4 | 33,970,085.75 |
| 四、营业利润 | 40,195,260.91 | 23,571,617.94 | 135,357,272.45 | 91,329,854.25 |
| 加:营业外收入 | 526,880.13 | 435,740.01 | 804,319.64 | 386,560.53 |
| 减:营业外支出 | 96,960.34 | 4,172.42 | 158,394.75 | 55,358.09 |
| 五、利润总额 | 40,625,180.7 | 24,003,185.53 | 136,003,197.34 | 91,661,056.69 |
| 减:所得税费用 | 2,536,955 | 1,827,185.08 | 5,757,491.65 | -1,829,364.29 |
| 六、净利润 | 38,088,225.7 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,088,225.7 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,720,489.59 | 21,881,762.52 | 122,169,852.8 | 87,958,374.75 |
| 少数股东损益 | 2,367,736.11 | 294,237.93 | 8,075,852.89 | 5,532,046.23 |
| 扣除非经常损益后的净利润 | 18,985,545.19 | 20,407,964.66 | 87,616,956.37 | 58,010,329.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.2 | 0.14 |
| 九、综合收益总额 | 38,088,225.7 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 |
| 归属于母公司股东的综合收益总额 | 35,720,489.59 | 21,881,762.52 | 122,169,852.8 | 87,958,374.75 |
| 归属于少数股东的综合收益总额 | 2,367,736.11 | 294,237.93 | 8,075,852.89 | 5,532,046.23 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |