格科微
(688728)
| 流通市值：405.32亿 | | | 总市值：421.82亿 |
| 流通股本：24.99亿 | | | 总股本：26.01亿 |
| 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 | 3,636,341,105 | 1,524,264,403 | 6,383,250,681 | 4,554,095,635 |
| 营业收入 | 3,636,341,105 | 1,524,264,403 | 6,383,250,681 | 4,554,095,635 |
| 二、营业总成本 | 3,647,683,746 | 1,610,216,782 | 6,411,761,337 | 4,616,986,800 |
| 营业成本 | 2,842,262,174 | 1,206,408,766 | 4,926,348,502 | 3,489,951,059 |
| 税金及附加 | 12,516,182 | 5,582,704 | 23,458,501 | 16,071,490 |
| 销售费用 | 66,376,264 | 36,009,719 | 134,836,039 | 97,276,796 |
| 管理费用 | 111,057,249 | 53,346,614 | 226,291,671 | 161,175,451 |
| 研发费用 | 485,662,620 | 261,616,580 | 951,726,818 | 631,094,690 |
| 财务费用 | 129,809,257 | 47,252,399 | 149,099,806 | 221,417,314 |
| 其中:利息费用 | 151,654,722 | 65,025,286 | 308,910,448 | 248,212,743 |
| 其中:利息收入 | -41,857,163 | -21,920,266 | -92,596,913 | -69,744,734 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,183,930 | - | 23,079,087 | 24,817,837 |
| 加:投资收益 | -239,749 | -1,262,609 | 7,046,320 | 4,709,668 |
| 资产处置收益 | 968 | 968 | -2,831,858 | 68,142 |
| 资产减值损失(新) | -72,439,043 | -31,056,857 | -81,495,873 | -113,724,054 |
| 信用减值损失(新) | -1,960,818 | -440,781 | -562,675 | -1,406,154 |
| 其他收益 | 96,206,252 | 31,327,397 | 214,056,156 | 99,837,407 |
| 四、营业利润 | 15,408,899 | -87,384,261 | 130,780,501 | -48,588,319 |
| 加:营业外收入 | 1,121,360 | 560,105 | 1,758,882 | 1,105,187 |
| 减:营业外支出 | 1,105,317 | 807,442 | 8,002,111 | 3,239,306 |
| 五、利润总额 | 15,424,942 | -87,631,598 | 124,537,272 | -50,722,438 |
| 减:所得税费用 | -14,336,976 | -35,900,703 | -62,268,622 | -58,833,790 |
| 六、净利润 | 29,761,918 | -51,730,895 | 186,805,894 | 8,111,352 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,761,918 | -51,730,895 | 186,805,894 | 8,111,352 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,761,918 | -51,730,895 | 186,805,894 | 8,111,352 |
| 扣除非经常损益后的净利润 | -14,949,980 | -56,729,329 | 70,656,572 | -43,239,280 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | 0.07 | 0 |
| (二)稀释每股收益 | 0.01 | -0.02 | 0.07 | 0 |
| 八、其他综合收益 | 1,807,250 | 2,722,699 | -19,733,848 | -108,809,551 |
| 归属于母公司股东的其他综合收益 | 1,807,250 | 2,722,699 | -19,733,848 | -108,809,551 |
| 九、综合收益总额 | 31,569,168 | -49,008,196 | 167,072,046 | -100,698,199 |
| 归属于母公司股东的综合收益总额 | 31,569,168 | -49,008,196 | 167,072,046 | -100,698,199 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |