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昂瑞微-UW

(688790)

  

流通市值:14.98亿  总市值:123.62亿
流通股本:1205.77万   总股本:9953.17万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入347,304,886.421,882,395,929.831,334,805,344.01843,591,256.8
  营业收入347,304,886.421,882,395,929.831,334,805,344.01843,591,256.8
二、营业总成本397,181,220.911,973,691,239.471,395,228,284.54879,904,877.74
  营业成本269,759,746.371,482,279,046.841,046,322,487.01652,799,914.69
  税金及附加242,430.551,392,332.59860,218.97489,839.95
  销售费用16,707,202.5465,763,128.8748,558,989.6832,654,211.55
  管理费用31,915,213.6118,867,394.2481,666,477.1253,702,801.85
  研发费用76,865,717.49300,821,708.65214,547,712.26138,357,701.97
  财务费用1,690,910.364,567,628.283,272,399.51,900,407.73
  其中:利息费用560,774.237,830,560.356,127,285.334,146,523.18
  其中:利息收入-1,250,180.895,398,815.574,197,539.22,505,039.33
三、其他经营收益
  加:公允价值变动收益-24,410.9624,410.9614,383.5657,817.26
  加:投资收益1,158,686.582,200,433.411,301,289.12753,499.56
  资产处置收益-149,376.51-274,660.64-274,660.64-295,189.17
  资产减值损失(新)-21,714,426.41-71,131,413.14-27,396,373.04-23,517,317.73
  信用减值损失(新)-75,983.63-2,075,157.55-1,763,432.34-1,235,473.04
  其他收益3,460,431.640,371,204.8922,719,946.2417,193,407.9
四、营业利润-67,221,413.82-122,180,491.71-65,821,787.63-43,356,876.16
  加:营业外收入94,941.673,143,675.333,103,675.333,086,997.11
  减:营业外支出-0.0257,749.4653,836.5229,586.02
五、利润总额-67,126,472.13-119,094,565.84-62,771,948.82-40,299,465.07
六、净利润-67,126,472.13-119,094,565.84-62,771,948.82-40,299,465.07
(一)按经营持续性分类
  持续经营净利润-67,126,472.13-119,094,565.84-62,771,948.82-40,299,465.07
(二)按所有权归属分类
  归属于母公司股东的净利润-67,126,472.13-119,094,565.84-62,771,948.82-40,299,465.07
  扣除非经常损益后的净利润-71,666,744.53-164,501,880.33-89,582,745.91-61,066,411.71
七、每股收益
  (一)基本每股收益-0.67-1.55-0.84-0.54
  (二)稀释每股收益-0.67-1.55-0.84-0.54
八、其他综合收益-2,095,319.05-3,704,405.28-1,725,911.59-623,130.95
  归属于母公司股东的其他综合收益-2,095,319.05-3,704,405.28-1,725,911.59-623,130.95
九、综合收益总额-69,221,791.18-122,798,971.12-64,497,860.41-40,922,596.02
  归属于母公司股东的综合收益总额-69,221,791.18-122,798,971.12-64,497,860.41-40,922,596.02
公告日期2026-04-282026-04-282025-11-272025-10-08
审计意见(境内)标准无保留意见标准无保留意见
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