景嘉微
(300474)
| 流通市值：290.67亿 | | | 总市值：373.73亿 |
| 流通股本：4.06亿 | | | 总股本：5.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,224,146.39 | 102,458,287.79 | 466,342,383.04 | 441,058,430.06 |
| 营业收入 | 193,224,146.39 | 102,458,287.79 | 466,342,383.04 | 441,058,430.06 |
| 二、营业总成本 | 317,043,290.95 | 168,747,701.75 | 696,726,603.18 | 490,187,164.14 |
| 营业成本 | 106,223,357.03 | 69,293,154.54 | 262,531,960.22 | 203,534,811.49 |
| 税金及附加 | 4,916,021.72 | 2,218,980.84 | 12,230,506.39 | 9,167,942.82 |
| 销售费用 | 17,475,131.78 | 8,130,725.14 | 36,225,139.6 | 25,001,554.36 |
| 管理费用 | 42,125,471.25 | 20,529,144.67 | 114,760,014.78 | 70,264,871.79 |
| 研发费用 | 150,422,987.98 | 69,847,399.29 | 280,648,594.4 | 188,935,546.94 |
| 财务费用 | -4,119,678.81 | -1,271,702.73 | -9,669,612.21 | -6,717,563.26 |
| 其中:利息费用 | 1,177,331.8 | 628,968.99 | 4,465,723.82 | 3,824,864.76 |
| 其中:利息收入 | 5,342,599.11 | 1,910,180 | 14,233,176.58 | 10,611,195.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 274,678.11 | 52,822.71 | - | - |
| 加:投资收益 | 913,725.3 | -2,439,082.24 | -6,110,652.37 | -4,723,834.55 |
| 资产处置收益 | - | - | 570,731.41 | 181,569.94 |
| 资产减值损失(新) | - | - | -52,206,948.4 | - |
| 信用减值损失(新) | -15,536,168.45 | -3,750,117.02 | -26,389,712.34 | 4,348,195.18 |
| 其他收益 | 18,954,843 | 5,132,271.95 | 88,329,583.16 | 48,637,708.42 |
| 四、营业利润 | -119,212,066.6 | -67,293,518.56 | -226,191,218.68 | -685,095.09 |
| 加:营业外收入 | 222,320.97 | 130,000 | 52,067.4 | 23,651.15 |
| 减:营业外支出 | 852,271.18 | 820,198.49 | 2,632,885.58 | 2,039,081.17 |
| 五、利润总额 | -119,842,016.81 | -67,983,717.05 | -228,772,036.86 | -2,700,525.11 |
| 减:所得税费用 | -32,231,895.08 | -13,133,482.61 | -63,652,561.31 | -26,574,837.49 |
| 六、净利润 | -87,610,121.73 | -54,850,234.44 | -165,119,475.55 | 23,874,312.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,610,121.73 | -54,850,234.44 | -165,119,475.55 | 23,874,312.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -87,610,121.73 | -54,850,234.44 | -165,119,475.55 | 23,874,312.38 |
| 扣除非经常损益后的净利润 | -96,119,598.88 | -58,532,877.59 | -204,447,558.23 | 6,447,923.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.1 | -0.35 | 0.05 |
| (二)稀释每股收益 | -0.17 | -0.1 | -0.35 | 0.05 |
| 八、其他综合收益 | -1,020,000 | - | -819,085.94 | - |
| 归属于母公司股东的其他综合收益 | -1,020,000 | - | -819,085.94 | - |
| 九、综合收益总额 | -88,630,121.73 | -54,850,234.44 | -165,938,561.49 | 23,874,312.38 |
| 归属于母公司股东的综合收益总额 | -88,630,121.73 | -54,850,234.44 | -165,938,561.49 | 23,874,312.38 |
| 公告日期 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |