微创光电
(920198)
| 流通市值：5.05亿 | | | 总市值：11.57亿 |
| 流通股本：7046.60万 | | | 总股本：1.61亿 |
| 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 | 61,148,033.22 | 53,578,796.59 | 24,446,409.07 | 172,325,550.93 |
| 营业收入 | 61,148,033.22 | 53,578,796.59 | 24,446,409.07 | 172,325,550.93 |
| 二、营业总成本 | 85,881,926.49 | 62,734,633.89 | 26,036,204.83 | 174,219,123.95 |
| 营业成本 | 31,858,584.53 | 27,476,304.69 | 9,417,991.67 | 103,164,692.07 |
| 税金及附加 | 1,383,669.27 | 992,784.79 | 500,390.08 | 1,567,239.86 |
| 销售费用 | 16,897,087.38 | 11,124,469.05 | 5,184,705 | 25,563,135.39 |
| 管理费用 | 12,542,441.47 | 8,352,354.02 | 4,168,833.13 | 12,264,487.54 |
| 研发费用 | 21,533,466.88 | 13,596,783.91 | 6,391,106.1 | 28,569,310.87 |
| 财务费用 | 1,666,676.96 | 1,191,937.43 | 373,178.85 | 3,090,258.22 |
| 其中:利息费用 | 1,669,164.58 | 1,192,887.92 | 386,763.9 | 3,235,123.15 |
| 其中:利息收入 | 46,679.02 | 36,688.39 | 20,521.13 | 189,745.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 396,920.59 |
| 资产处置收益 | - | - | - | -5,124.81 |
| 资产减值损失(新) | 1,893,429.22 | 1,860,214.88 | -645,453.91 | -1,890,895.9 |
| 信用减值损失(新) | 16,521,739.8 | 10,426,117.83 | -20,153,539 | -19,307,637.52 |
| 其他收益 | 4,005,376.51 | 3,979,126.51 | 1,735,299.38 | 6,090,353.15 |
| 四、营业利润 | -2,313,347.74 | 7,109,621.92 | -20,653,489.29 | -16,609,957.51 |
| 加:营业外收入 | 30,283.62 | 30,284.2 | 6.83 | 53,455.71 |
| 减:营业外支出 | 4,000,320.78 | 4,000,320.78 | 4,000,000 | 102,519 |
| 五、利润总额 | -6,283,384.9 | 3,139,585.34 | -24,653,482.46 | -16,659,020.8 |
| 减:所得税费用 | -3,261,475.53 | -730,973.01 | -3,925,691.38 | -4,781,367.74 |
| 六、净利润 | -3,021,909.37 | 3,870,558.35 | -20,727,791.08 | -11,877,653.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,021,909.37 | 3,870,558.35 | -20,727,791.08 | -11,877,653.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,021,909.37 | 3,870,558.35 | -20,727,791.08 | -11,877,653.06 |
| 扣除非经常损益后的净利润 | -1,510,124.62 | 5,404,655.1 | -18,398,020.84 | -13,300,550.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | -0.13 | -0.07 |
| 九、综合收益总额 | -3,021,909.37 | 3,870,558.35 | -20,727,791.08 | -11,877,653.06 |
| 归属于母公司股东的综合收益总额 | -3,021,909.37 | 3,870,558.35 | -20,727,791.08 | -11,877,653.06 |
| 公告日期 | 2026-10-29 | 2026-08-06 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |