宏微科技
(688711)
| 流通市值：59.54亿 | | | 总市值：59.54亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 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 | 983,142,318 | 680,274,323.09 | 297,430,509.01 | 1,331,360,321 |
| 营业收入 | 983,142,318 | 680,274,323.09 | 297,430,509.01 | 1,331,360,321 |
| 二、营业总成本 | 991,481,344.18 | 689,342,664.05 | 303,366,670.7 | 1,348,039,799.25 |
| 营业成本 | 812,245,633.41 | 572,837,249.25 | 248,594,550.32 | 1,126,451,669.31 |
| 税金及附加 | 1,923,407.83 | 1,272,356.35 | 641,111.88 | 2,561,907.04 |
| 销售费用 | 21,414,349.57 | 12,869,940.61 | 6,298,149.08 | 27,167,796.2 |
| 管理费用 | 47,440,006.72 | 30,868,744.87 | 14,995,354.09 | 58,510,476.47 |
| 研发费用 | 87,511,513.7 | 58,566,072.14 | 26,099,911.79 | 109,761,301.75 |
| 财务费用 | 20,946,432.95 | 12,928,300.83 | 6,737,593.54 | 23,586,648.48 |
| 其中:利息费用 | 26,037,755 | 16,640,651.37 | 9,354,955.02 | 30,202,942.66 |
| 其中:利息收入 | 5,178,675.58 | 3,505,470.86 | 1,740,051.3 | 7,399,832.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 186,103.45 | 87,132.58 | 426,534.25 | 390,412.33 |
| 加:投资收益 | 963,684.59 | 981,288.92 | -222,849.63 | 8,596,910.19 |
| 资产处置收益 | 319,810.44 | -196,750.76 | -2,360.17 | -635,136.88 |
| 资产减值损失(新) | -21,517,408.22 | -8,793,371.98 | -237,997.75 | -52,487,768.58 |
| 信用减值损失(新) | 130,325.34 | 1,275,998.26 | 948,558.48 | -2,661,422.01 |
| 其他收益 | 24,585,623.3 | 10,467,854.45 | 2,396,434.76 | 27,449,317.33 |
| 四、营业利润 | -3,670,887.28 | -5,246,189.49 | -2,627,841.75 | -36,027,165.87 |
| 加:营业外收入 | 23,726.19 | 20,326.15 | 10,600 | 567,101.62 |
| 减:营业外支出 | 161,417.84 | 100,259.77 | 98,476.79 | 1,090,634.03 |
| 五、利润总额 | -3,808,578.93 | -5,326,123.11 | -2,715,718.54 | -36,550,698.28 |
| 减:所得税费用 | -8,606,114.85 | -7,022,485.73 | -2,810,025.11 | -13,609,674.07 |
| 六、净利润 | 4,797,535.92 | 1,696,362.62 | 94,306.57 | -22,941,024.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,797,535.92 | 1,696,362.62 | 94,306.57 | -22,941,024.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,365,491.06 | 2,978,037.94 | 1,083,674.81 | -14,467,323.54 |
| 少数股东损益 | -567,955.14 | -1,281,675.32 | -989,368.24 | -8,473,700.67 |
| 扣除非经常损益后的净利润 | 73,440.35 | -183,882.85 | -898,596 | -33,990,244.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.01 | -0.07 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.01 | -0.07 |
| 八、其他综合收益 | -296,535.67 | -185,743.84 | - | - |
| 归属于母公司股东的其他综合收益 | -296,535.67 | -185,743.84 | - | - |
| 九、综合收益总额 | 4,501,000.25 | 1,510,618.78 | 94,306.57 | -22,941,024.21 |
| 归属于母公司股东的综合收益总额 | 5,068,955.39 | 2,792,294.1 | 1,083,674.81 | -14,467,323.54 |
| 归属于少数股东的综合收益总额 | -567,955.14 | -1,281,675.32 | -989,368.24 | -8,473,700.67 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |