微创光电
(920198)
| 流通市值：6.11亿 | | | 总市值：13.99亿 |
| 流通股本：7046.60万 | | | 总股本：1.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,446,409.07 | 172,325,550.93 | 44,974,085.35 | 35,393,645.41 |
| 营业收入 | 24,446,409.07 | 172,325,550.93 | 44,974,085.35 | 35,393,645.41 |
| 二、营业总成本 | 26,036,204.83 | 174,219,123.95 | 73,594,481.09 | 51,902,969.53 |
| 营业成本 | 9,417,991.67 | 103,164,692.07 | 26,612,069.98 | 20,131,491.59 |
| 税金及附加 | 500,390.08 | 1,567,239.86 | 433,923.84 | 308,182.83 |
| 销售费用 | 5,184,705 | 25,563,135.39 | 17,520,487.54 | 11,361,306.02 |
| 管理费用 | 4,168,833.13 | 12,264,487.54 | 7,892,299.02 | 5,524,489.01 |
| 研发费用 | 6,391,106.1 | 28,569,310.87 | 18,743,226.56 | 12,869,506.33 |
| 财务费用 | 373,178.85 | 3,090,258.22 | 2,392,474.15 | 1,707,993.75 |
| 其中:利息费用 | 386,763.9 | 3,235,123.15 | 2,563,786.05 | 1,823,798.43 |
| 其中:利息收入 | 20,521.13 | 189,745.07 | -184,472.97 | 134,087.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 396,920.59 | 365,441.15 | - |
| 资产处置收益 | - | -5,124.81 | - | - |
| 资产减值损失(新) | -645,453.91 | -1,890,895.9 | -145,903.49 | -275,076.39 |
| 信用减值损失(新) | -20,153,539 | -19,307,637.52 | -26,755,498.79 | -34,644,927.96 |
| 其他收益 | 1,735,299.38 | 6,090,353.15 | 5,348,475 | 3,293,146.45 |
| 四、营业利润 | -20,653,489.29 | -16,609,957.51 | -49,807,881.87 | -48,136,182.02 |
| 加:营业外收入 | 6.83 | 53,455.71 | 44,327.56 | 18,245.02 |
| 减:营业外支出 | 4,000,000 | 102,519 | 500 | 500 |
| 五、利润总额 | -24,653,482.46 | -16,659,020.8 | -49,764,054.31 | -48,118,437 |
| 减:所得税费用 | -3,925,691.38 | -4,781,367.74 | -7,464,608.13 | -7,220,427.29 |
| 六、净利润 | -20,727,791.08 | -11,877,653.06 | -42,299,446.18 | -40,898,009.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,727,791.08 | -11,877,653.06 | -42,299,446.18 | -40,898,009.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,727,791.08 | -11,877,653.06 | -42,299,446.18 | -40,898,009.71 |
| 扣除非经常损益后的净利润 | -18,398,020.84 | -13,300,550.16 | -43,569,824.09 | -41,331,653.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | -0.26 | -0.25 |
| 九、综合收益总额 | -20,727,791.08 | -11,877,653.06 | -42,299,446.18 | -40,898,009.71 |
| 归属于母公司股东的综合收益总额 | -20,727,791.08 | -11,877,653.06 | -42,299,446.18 | -40,898,009.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |