微创光电
(920198)
| 流通市值：7.06亿 | | | 总市值：16.17亿 |
| 流通股本：7046.60万 | | | 总股本：1.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,974,085.35 | 35,393,645.41 | 21,587,566.8 | 210,776,631.48 |
| 营业收入 | 44,974,085.35 | 35,393,645.41 | 21,587,566.8 | 210,776,631.48 |
| 二、营业总成本 | 73,594,481.09 | 51,902,969.53 | 28,219,658.19 | 179,523,301.3 |
| 营业成本 | 26,612,069.98 | 20,131,491.59 | 13,860,966.9 | 114,531,233.86 |
| 税金及附加 | 433,923.84 | 308,182.83 | 159,015.45 | 1,613,802.19 |
| 销售费用 | 17,520,487.54 | 11,361,306.02 | 4,868,933.21 | 22,969,739.32 |
| 管理费用 | 7,892,299.02 | 5,524,489.01 | 2,344,950.02 | 11,442,186.16 |
| 研发费用 | 18,743,226.56 | 12,869,506.33 | 6,240,650.11 | 25,692,561.5 |
| 财务费用 | 2,392,474.15 | 1,707,993.75 | 745,142.5 | 3,273,778.27 |
| 其中:利息费用 | 2,563,786.05 | 1,823,798.43 | 799,026.81 | 3,779,058.79 |
| 其中:利息收入 | -184,472.97 | 134,087.49 | -64,277.97 | 615,755.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 365,441.15 | - | - | 167,742.26 |
| 资产处置收益 | - | - | - | -50,387.74 |
| 资产减值损失(新) | -145,903.49 | -275,076.39 | -386,744.73 | -131,776.02 |
| 信用减值损失(新) | -26,755,498.79 | -34,644,927.96 | -40,537,466.32 | -33,467,301.88 |
| 其他收益 | 5,348,475 | 3,293,146.45 | 908,418.77 | 3,170,908.48 |
| 四、营业利润 | -49,807,881.87 | -48,136,182.02 | -46,647,883.67 | 942,515.28 |
| 加:营业外收入 | 44,327.56 | 18,245.02 | 5,245 | 61,804.43 |
| 减:营业外支出 | 500 | 500 | - | 8,566.86 |
| 五、利润总额 | -49,764,054.31 | -48,118,437 | -46,642,638.67 | 995,752.85 |
| 减:所得税费用 | -7,464,608.13 | -7,220,427.29 | -6,138,631.66 | -3,116,489.58 |
| 六、净利润 | -42,299,446.18 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,299,446.18 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,299,446.18 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 |
| 扣除非经常损益后的净利润 | -43,569,824.09 | -41,331,653.12 | -40,511,015.26 | 3,869,822.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.25 | -0.25 | 0.03 |
| 九、综合收益总额 | -42,299,446.18 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 |
| 归属于母公司股东的综合收益总额 | -42,299,446.18 | -40,898,009.71 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |