昂瑞微
(688790)
| 流通市值:0.00万 | | | 总市值:0.00万 |
| 流通股本:0.00万 | | | 总股本:0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,334,805,344.01 | 843,591,256.8 | 2,101,319,658.37 | 1,682,948,116.21 |
| 营业收入 | 1,334,805,344.01 | 843,591,256.8 | 2,101,319,658.37 | 1,682,948,116.21 |
| 二、营业总成本 | 1,395,228,284.54 | 879,904,877.74 | 2,172,419,059.71 | 1,693,439,859.37 |
| 营业成本 | 1,046,322,487.01 | 652,799,914.69 | 1,676,357,361.09 | 1,326,898,200 |
| 税金及附加 | 860,218.97 | 489,839.95 | 1,198,680.1 | 1,021,955.73 |
| 销售费用 | 48,558,989.68 | 32,654,211.55 | 60,200,647.97 | 43,438,324.99 |
| 管理费用 | 81,666,477.12 | 53,702,801.85 | 111,848,494.52 | 77,761,324.39 |
| 研发费用 | 214,547,712.26 | 138,357,701.97 | 313,844,028.01 | 239,085,539.66 |
| 财务费用 | 3,272,399.5 | 1,900,407.73 | 8,969,848.02 | 5,234,514.6 |
| 其中:利息费用 | 6,127,285.33 | 4,146,523.18 | 6,549,609.09 | 4,771,780.81 |
| 其中:利息收入 | 4,197,539.2 | 2,505,039.33 | 4,817,405.32 | 2,931,868.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,383.56 | 57,817.26 | 358,687.67 | 410,746.58 |
| 加:投资收益 | 1,301,289.12 | 753,499.56 | 3,701,834.44 | 2,690,858.01 |
| 资产处置收益 | -274,660.64 | -295,189.17 | 2,319,467.24 | 123,631.89 |
| 资产减值损失(新) | -27,396,373.04 | -23,517,317.73 | -40,254,634.83 | -30,678,083.83 |
| 信用减值损失(新) | -1,763,432.34 | -1,235,473.04 | 1,327,179.76 | 756,521.66 |
| 其他收益 | 22,719,946.24 | 17,193,407.9 | 38,256,479.97 | 25,214,980.08 |
| 四、营业利润 | -65,821,787.63 | -43,356,876.16 | -65,390,387.09 | -11,973,088.77 |
| 加:营业外收入 | 3,103,675.33 | 3,086,997.11 | 807,505.29 | 104,183.45 |
| 减:营业外支出 | 53,836.52 | 29,586.02 | 126,280.38 | 50,000 |
| 五、利润总额 | -62,771,948.82 | -40,299,465.07 | -64,709,162.18 | -11,918,905.32 |
| 六、净利润 | -62,771,948.82 | -40,299,465.07 | -64,709,162.18 | -11,918,905.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,771,948.82 | -40,299,465.07 | -64,709,162.18 | -11,918,905.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,771,948.82 | -40,299,465.07 | -64,709,162.18 | -11,918,905.32 |
| 扣除非经常损益后的净利润 | -89,582,745.91 | -61,066,411.71 | -110,026,856.41 | -40,413,305.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.84 | -0.54 | -0.87 | -0.16 |
| (二)稀释每股收益 | -0.84 | -0.54 | -0.87 | -0.16 |
| 八、其他综合收益 | -1,725,911.59 | -623,130.95 | 1,933,740.46 | 1,426,307.63 |
| 归属于母公司股东的其他综合收益 | -1,725,911.59 | -623,130.95 | 1,933,740.46 | 1,426,307.63 |
| 九、综合收益总额 | -64,497,860.41 | -40,922,596.02 | -62,775,421.72 | -10,492,597.69 |
| 归属于母公司股东的综合收益总额 | -64,497,860.41 | -40,922,596.02 | -62,775,421.72 | -10,492,597.69 |
| 公告日期 | 2025-11-27 | 2025-10-08 | 2025-03-28 | 2025-10-08 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |