格科微
(688728)
| 流通市值：376.33亿 | | | 总市值：391.65亿 |
| 流通股本：24.99亿 | | | 总股本：26.01亿 |
| 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 | 5,722,579,132 | 3,636,341,105 | 1,524,264,403 | 6,383,250,681 |
| 营业收入 | 5,722,579,132 | 3,636,341,105 | 1,524,264,403 | 6,383,250,681 |
| 二、营业总成本 | 5,777,929,255 | 3,647,683,746 | 1,610,216,782 | 6,411,761,337 |
| 营业成本 | 4,538,224,972 | 2,842,262,174 | 1,206,408,766 | 4,926,348,502 |
| 税金及附加 | 17,545,667 | 12,516,182 | 5,582,704 | 23,458,501 |
| 销售费用 | 101,201,506 | 66,376,264 | 36,009,719 | 134,836,039 |
| 管理费用 | 172,329,001 | 111,057,249 | 53,346,614 | 226,291,671 |
| 研发费用 | 718,182,028 | 485,662,620 | 261,616,580 | 951,726,818 |
| 财务费用 | 230,446,081 | 129,809,257 | 47,252,399 | 149,099,806 |
| 其中:利息费用 | 234,507,896 | 151,654,722 | 65,025,286 | 308,910,448 |
| 其中:利息收入 | -65,347,530 | -41,857,163 | -21,920,266 | -92,596,913 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,183,930 | 5,183,930 | - | 23,079,087 |
| 加:投资收益 | 2,575,484 | -239,749 | -1,262,609 | 7,046,320 |
| 资产处置收益 | 968 | 968 | 968 | -2,831,858 |
| 资产减值损失(新) | -54,689,734 | -72,439,043 | -31,056,857 | -81,495,873 |
| 信用减值损失(新) | -3,479,829 | -1,960,818 | -440,781 | -562,675 |
| 其他收益 | 129,834,178 | 96,206,252 | 31,327,397 | 214,056,156 |
| 四、营业利润 | 24,074,874 | 15,408,899 | -87,384,261 | 130,780,501 |
| 加:营业外收入 | 1,481,106 | 1,121,360 | 560,105 | 1,758,882 |
| 减:营业外支出 | 1,294,330 | 1,105,317 | 807,442 | 8,002,111 |
| 五、利润总额 | 24,261,650 | 15,424,942 | -87,631,598 | 124,537,272 |
| 减:所得税费用 | -25,926,995 | -14,336,976 | -35,900,703 | -62,268,622 |
| 六、净利润 | 50,188,645 | 29,761,918 | -51,730,895 | 186,805,894 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,188,645 | 29,761,918 | -51,730,895 | 186,805,894 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,188,645 | 29,761,918 | -51,730,895 | 186,805,894 |
| 扣除非经常损益后的净利润 | -6,520,440 | -14,949,980 | -56,729,329 | 70,656,572 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.02 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.02 | 0.07 |
| 八、其他综合收益 | 14,972,181 | 1,807,250 | 2,722,699 | -19,733,848 |
| 归属于母公司股东的其他综合收益 | 14,972,181 | 1,807,250 | 2,722,699 | -19,733,848 |
| 九、综合收益总额 | 65,160,826 | 31,569,168 | -49,008,196 | 167,072,046 |
| 归属于母公司股东的综合收益总额 | 65,160,826 | 31,569,168 | -49,008,196 | 167,072,046 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |