昂瑞微-UW
(688790)
| 流通市值：14.61亿 | | | 总市值：73.03亿 |
| 流通股本：1990.63万 | | | 总股本：9953.17万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,255,310,527.46 | 773,147,857.26 | 347,304,886.42 | 1,882,395,929.83 |
| 营业收入 | 1,255,310,527.46 | 773,147,857.26 | 347,304,886.42 | 1,882,395,929.83 |
| 二、营业总成本 | 1,413,776,828.93 | 872,614,034.82 | 397,181,220.91 | 1,973,691,239.47 |
| 营业成本 | 1,017,611,009.63 | 617,407,240.04 | 269,759,746.37 | 1,482,279,046.84 |
| 税金及附加 | 878,413.11 | 510,106.81 | 242,430.55 | 1,392,332.59 |
| 销售费用 | 49,518,047.65 | 32,856,208.12 | 16,707,202.54 | 65,763,128.87 |
| 管理费用 | 94,745,362 | 63,422,364.67 | 31,915,213.6 | 118,867,394.24 |
| 研发费用 | 258,719,342.06 | 163,196,396.89 | 76,865,717.49 | 300,821,708.65 |
| 财务费用 | -7,695,345.51 | -4,778,281.71 | 1,690,910.36 | 4,567,628.28 |
| 其中:利息费用 | 3,712,045.95 | 1,939,076.84 | 560,774.23 | 7,830,560.35 |
| 其中:利息收入 | 14,295,527.59 | 8,592,781.95 | -1,250,180.89 | 5,398,815.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 155,909,527.9 | 294,326,680.55 | -24,410.96 | 24,410.96 |
| 加:投资收益 | 2,737,848.9 | 2,737,848.9 | 1,158,686.58 | 2,200,433.41 |
| 资产处置收益 | -150,324.53 | -150,324.53 | -149,376.51 | -274,660.64 |
| 资产减值损失(新) | -65,684,751.73 | -52,083,645.78 | -21,714,426.41 | -71,131,413.14 |
| 信用减值损失(新) | 372,600.06 | 574,886.59 | -75,983.63 | -2,075,157.55 |
| 其他收益 | 12,633,733.6 | 9,963,918.46 | 3,460,431.6 | 40,371,204.89 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -52,647,667.28 | 155,903,186.63 | -67,221,413.82 | -122,180,491.71 |
| 加:营业外收入 | 258,908.67 | 164,298.79 | 94,941.67 | 3,143,675.33 |
| 减:营业外支出 | 9,173.76 | 8,393.45 | -0.02 | 57,749.46 |
| 五、利润总额 | -52,397,932.37 | 156,059,091.97 | -67,126,472.13 | -119,094,565.84 |
| 六、净利润 | -52,397,932.37 | 156,059,091.97 | -67,126,472.13 | -119,094,565.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,397,932.37 | 156,059,091.97 | -67,126,472.13 | -119,094,565.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,397,932.37 | 156,059,091.97 | -67,126,472.13 | -119,094,565.84 |
| 扣除非经常损益后的净利润 | -222,241,494.87 | -150,340,166.54 | -71,666,744.53 | -164,501,880.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | 1.57 | -0.67 | -1.55 |
| (二)稀释每股收益 | -0.53 | 1.57 | -0.67 | -1.55 |
| 八、其他综合收益 | -5,287,432.78 | -4,708,124.92 | -2,095,319.05 | -3,704,405.28 |
| 归属于母公司股东的其他综合收益 | -5,287,432.78 | -4,708,124.92 | -2,095,319.05 | -3,704,405.28 |
| 九、综合收益总额 | -57,685,365.15 | 151,350,967.05 | -69,221,791.18 | -122,798,971.12 |
| 归属于母公司股东的综合收益总额 | -57,685,365.15 | 151,350,967.05 | -69,221,791.18 | -122,798,971.12 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |