宏微科技
(688711)
| 流通市值：69.08亿 | | | 总市值：69.08亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 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 | 308,809,854.51 | 1,347,706,607.48 | 983,142,318 | 680,274,323.09 |
| 营业收入 | 308,809,854.51 | 1,347,706,607.48 | 983,142,318 | 680,274,323.09 |
| 二、营业总成本 | 325,844,570.14 | 1,364,907,070.02 | 991,481,344.18 | 689,342,664.05 |
| 营业成本 | 265,917,808.16 | 1,113,991,003.6 | 812,245,633.41 | 572,837,249.25 |
| 税金及附加 | 626,696.63 | 2,848,001.85 | 1,923,407.83 | 1,272,356.35 |
| 销售费用 | 5,318,000.1 | 30,862,952.72 | 21,414,349.57 | 12,869,940.61 |
| 管理费用 | 14,967,265.6 | 66,594,934.12 | 47,440,006.72 | 30,868,744.87 |
| 研发费用 | 30,529,619.58 | 115,357,705.59 | 87,511,513.7 | 58,566,072.14 |
| 财务费用 | 8,485,180.07 | 35,252,472.14 | 20,946,432.95 | 12,928,300.83 |
| 其中:利息费用 | 9,090,678.95 | 34,418,406.39 | 26,037,755 | 16,640,651.37 |
| 其中:利息收入 | 1,057,324.74 | 1,125,073.72 | 5,178,675.58 | 3,505,470.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,305,210.64 | 461,665.35 | 186,103.45 | 87,132.58 |
| 加:投资收益 | -101,856.05 | 6,622,472.24 | 963,684.59 | 981,288.92 |
| 资产处置收益 | 53,097.35 | -899,556.11 | 319,810.44 | -196,750.76 |
| 资产减值损失(新) | -1,279,094.99 | -14,842,917.53 | -21,517,408.22 | -8,793,371.98 |
| 信用减值损失(新) | 4,582,278.34 | -735,621.78 | 130,325.34 | 1,275,998.26 |
| 其他收益 | 6,955,234.77 | 37,424,444.89 | 24,585,623.3 | 10,467,854.45 |
| 四、营业利润 | -5,519,845.57 | 10,830,024.52 | -3,670,887.28 | -5,246,189.49 |
| 加:营业外收入 | 15,349.43 | 185,432.6 | 23,726.19 | 20,326.15 |
| 减:营业外支出 | 130.68 | 259,977.36 | 161,417.84 | 100,259.77 |
| 五、利润总额 | -5,504,626.82 | 10,755,479.76 | -3,808,578.93 | -5,326,123.11 |
| 减:所得税费用 | -3,594,599.93 | -4,533,423.77 | -8,606,114.85 | -7,022,485.73 |
| 六、净利润 | -1,910,026.89 | 15,288,903.53 | 4,797,535.92 | 1,696,362.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,910,026.89 | 15,288,903.53 | 4,797,535.92 | 1,696,362.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 909,102.67 | 17,114,869.16 | 5,365,491.06 | 2,978,037.94 |
| 少数股东损益 | -2,819,129.56 | -1,825,965.63 | -567,955.14 | -1,281,675.32 |
| 扣除非经常损益后的净利润 | -2,907,495.02 | 8,741,434.91 | 73,440.35 | -183,882.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.08 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0 | 0.08 | 0.03 | 0.01 |
| 八、其他综合收益 | -247,810.55 | -458,589.58 | -296,535.67 | -185,743.84 |
| 归属于母公司股东的其他综合收益 | -247,810.55 | -458,589.58 | -296,535.67 | -185,743.84 |
| 九、综合收益总额 | -2,157,837.44 | 14,830,313.95 | 4,501,000.25 | 1,510,618.78 |
| 归属于母公司股东的综合收益总额 | 661,292.12 | 16,656,279.58 | 5,068,955.39 | 2,792,294.1 |
| 归属于少数股东的综合收益总额 | -2,819,129.56 | -1,825,965.63 | -567,955.14 | -1,281,675.32 |
| 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 | | |