景嘉微
(300474)
| 流通市值：189.34亿 | | | 总市值：243.44亿 |
| 流通股本：4.06亿 | | | 总股本：5.23亿 |
| 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 | 552,539,727.3 | 334,190,945.34 | 84,144,537.75 | 720,064,627.8 |
| 营业收入 | 552,539,727.3 | 334,190,945.34 | 84,144,537.75 | 720,064,627.8 |
| 二、营业总成本 | 841,748,614.15 | 511,805,873.7 | 205,681,351.16 | 978,444,962.93 |
| 营业成本 | 266,635,048.13 | 148,726,731.91 | 32,238,927 | 379,041,542.45 |
| 税金及附加 | 9,028,841.45 | 5,913,835.74 | 2,441,514.47 | 13,036,644.17 |
| 销售费用 | 43,927,999.15 | 26,558,043.45 | 12,631,264.21 | 44,171,996.57 |
| 管理费用 | 99,716,062.76 | 66,164,085.49 | 35,961,609.86 | 138,092,130.63 |
| 研发费用 | 441,489,412.93 | 284,757,649.68 | 141,560,040.85 | 427,633,751.31 |
| 财务费用 | -19,048,750.27 | -20,314,472.57 | -19,152,005.23 | -23,531,102.2 |
| 其中:利息费用 | 6,848,277.75 | 4,417,965.15 | 2,215,481.19 | 4,213,973.29 |
| 其中:利息收入 | 26,030,664.97 | 24,806,442.39 | 21,393,735.05 | 27,840,075.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 161,059.18 | 161,059.18 | 93,216.79 | 656,815.64 |
| 加:投资收益 | 8,283,197.36 | 5,135,182.08 | 122,560.91 | 1,284,514.13 |
| 资产处置收益 | 114,035.58 | - | - | 1,849.57 |
| 资产减值损失(新) | -18,257,981.47 | -7,935,481.18 | -28,955.38 | -40,770,697.54 |
| 信用减值损失(新) | -37,925,590.2 | -17,397,543.16 | -5,583,181.17 | -63,394,447.1 |
| 其他收益 | 34,260,558.36 | 19,236,776.86 | 10,624,625.24 | 65,989,304.88 |
| 四、营业利润 | -302,573,608.04 | -178,414,934.58 | -116,308,547.02 | -294,612,995.55 |
| 加:营业外收入 | 322,779.42 | 217,485.05 | 104,450.59 | 357,155.26 |
| 减:营业外支出 | 1,931,526.21 | 1,552,643.85 | 1,311,130.97 | 2,196,466.17 |
| 五、利润总额 | -304,182,354.83 | -179,750,093.38 | -117,515,227.4 | -296,452,306.46 |
| 减:所得税费用 | -11,768,788.57 | 1,491,547.43 | -21,889,486.59 | -69,853,704.62 |
| 六、净利润 | -292,413,566.26 | -181,241,640.81 | -95,625,740.81 | -226,598,601.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -292,413,566.26 | -181,241,640.81 | -95,625,740.81 | -226,598,601.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -184,593,224.9 | -107,943,481.2 | -56,087,304.04 | -164,622,652.17 |
| 少数股东损益 | -107,820,341.36 | -73,298,159.61 | -39,538,436.77 | -61,975,949.67 |
| 扣除非经常损益后的净利润 | -199,177,598.02 | -116,065,188.68 | -61,940,269.44 | -189,829,269.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.21 | -0.11 | -0.32 |
| (二)稀释每股收益 | -0.35 | -0.21 | -0.11 | -0.32 |
| 八、其他综合收益 | - | - | - | -1,020,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,020,000 |
| 九、综合收益总额 | -292,413,566.26 | -181,241,640.81 | -95,625,740.81 | -227,618,601.84 |
| 归属于母公司股东的综合收益总额 | -184,593,224.9 | -107,943,481.2 | -56,087,304.04 | -165,642,652.17 |
| 归属于少数股东的综合收益总额 | -107,820,341.36 | -73,298,159.61 | -39,538,436.77 | -61,975,949.67 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |