成都华微
(688709)
| 流通市值：47.85亿 | | | 总市值：137.43亿 |
| 流通股本：2.22亿 | | | 总股本：6.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,880,421.64 | 103,305,888.34 | 759,987,312.37 | 517,652,937.61 |
| 营业收入 | 249,880,421.64 | 103,305,888.34 | 759,987,312.37 | 517,652,937.61 |
| 二、营业总成本 | 350,993,291.71 | 146,718,416.53 | 518,440,309.51 | 408,960,193.6 |
| 营业成本 | 83,304,967.84 | 28,987,917.89 | 228,348,127.48 | 148,503,654.34 |
| 税金及附加 | 3,615,435.9 | 764,556.54 | 10,438,236.62 | 7,143,297 |
| 销售费用 | 23,144,123.21 | 11,740,313.43 | 38,198,124.91 | 27,170,799.19 |
| 管理费用 | 94,773,932.1 | 47,332,858.18 | 121,773,296.22 | 108,666,822.9 |
| 研发费用 | 138,422,409.57 | 53,924,682.36 | 113,006,747.16 | 113,443,386.52 |
| 财务费用 | 7,732,423.09 | 3,968,088.13 | 6,675,777.12 | 4,032,233.65 |
| 其中:利息费用 | 8,861,616.5 | 4,464,076.37 | 11,164,100.56 | 7,731,523.95 |
| 其中:利息收入 | 1,164,041.67 | 523,565.8 | 4,816,427.85 | 3,595,624.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -63,840 | - |
| 加:投资收益 | -4,225,196.43 | -1,955,743.08 | 1,701,698.97 | 616,521.99 |
| 资产处置收益 | -15,132.08 | - | - | - |
| 资产减值损失(新) | -964,701.16 | 1,566,779.12 | -24,818,707.21 | -17,343,058.14 |
| 信用减值损失(新) | -6,719,324.09 | -7,434,605.19 | -87,189,251.45 | -58,042,416.61 |
| 其他收益 | 4,865,134.27 | 1,690,285.26 | 47,341,363.63 | 23,507,779.37 |
| 四、营业利润 | -108,172,089.56 | -49,545,812.08 | 178,518,266.8 | 57,431,570.62 |
| 加:营业外收入 | 1,556,125.53 | 391,000 | 2,188,817.7 | 1,844,398.59 |
| 减:营业外支出 | 9,724,288.82 | 9,724,081.49 | 284,652.89 | 116,052.47 |
| 五、利润总额 | -116,340,252.85 | -58,878,893.57 | 180,422,431.61 | 59,159,916.74 |
| 减:所得税费用 | 2,361,743.24 | 5,010,618.11 | 16,864,750.19 | -9,635,997.32 |
| 六、净利润 | -118,701,996.09 | -63,889,511.68 | 163,557,681.42 | 68,795,914.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,701,996.09 | -63,889,511.68 | 163,557,681.42 | 68,795,914.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -121,546,182.47 | -67,101,947.38 | 153,605,481.59 | 62,605,081.25 |
| 少数股东损益 | 2,844,186.38 | 3,212,435.7 | 9,952,199.83 | 6,190,832.81 |
| 扣除非经常损益后的净利润 | -115,020,119.23 | -59,079,703.41 | 119,472,420.8 | 44,557,260.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.11 | 0.24 | 0.1 |
| (二)稀释每股收益 | -0.19 | -0.11 | 0.24 | 0.1 |
| 九、综合收益总额 | -118,701,996.09 | -63,889,511.68 | 163,557,681.42 | 68,795,914.06 |
| 归属于母公司股东的综合收益总额 | -121,546,182.47 | -67,101,947.38 | 153,605,481.59 | 62,605,081.25 |
| 归属于少数股东的综合收益总额 | 2,844,186.38 | 3,212,435.7 | 9,952,199.83 | 6,190,832.81 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |