景嘉微
(300474)
| 流通市值：262.74亿 | | | 总市值：337.82亿 |
| 流通股本：4.06亿 | | | 总股本：5.23亿 |
| 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 | 84,144,537.75 | 720,064,627.8 | 494,620,173.26 | 193,224,146.39 |
| 营业收入 | 84,144,537.75 | 720,064,627.8 | 494,620,173.26 | 193,224,146.39 |
| 二、营业总成本 | 205,681,351.16 | 978,444,962.93 | 603,037,350.01 | 317,043,290.95 |
| 营业成本 | 32,238,927 | 379,041,542.45 | 268,442,098.68 | 106,223,357.03 |
| 税金及附加 | 2,441,514.47 | 13,036,644.17 | 7,646,665.21 | 4,916,021.72 |
| 销售费用 | 12,631,264.21 | 44,171,996.57 | 28,701,642.86 | 17,475,131.78 |
| 管理费用 | 35,961,609.86 | 138,092,130.63 | 71,996,845.52 | 42,125,471.25 |
| 研发费用 | 141,560,040.85 | 427,633,751.31 | 231,490,986.52 | 150,422,987.98 |
| 财务费用 | -19,152,005.23 | -23,531,102.2 | -5,240,888.78 | -4,119,678.81 |
| 其中:利息费用 | 2,215,481.19 | 4,213,973.29 | 1,582,379.35 | 1,177,331.8 |
| 其中:利息收入 | 21,393,735.05 | 27,840,075.31 | 6,894,535.43 | 5,342,599.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 93,216.79 | 656,815.64 | 588,973.25 | 274,678.11 |
| 加:投资收益 | 122,560.91 | 1,284,514.13 | 955,451.06 | 913,725.3 |
| 资产处置收益 | - | 1,849.57 | - | - |
| 资产减值损失(新) | -28,955.38 | -40,770,697.54 | - | - |
| 信用减值损失(新) | -5,583,181.17 | -63,394,447.1 | -36,558,002.63 | -15,536,168.45 |
| 其他收益 | 10,624,625.24 | 65,989,304.88 | 32,100,851.02 | 18,954,843 |
| 四、营业利润 | -116,308,547.02 | -294,612,995.55 | -111,329,904.05 | -119,212,066.6 |
| 加:营业外收入 | 104,450.59 | 357,155.26 | 249,375.3 | 222,320.97 |
| 减:营业外支出 | 1,311,130.97 | 2,196,466.17 | 1,635,063.23 | 852,271.18 |
| 五、利润总额 | -117,515,227.4 | -296,452,306.46 | -112,715,591.98 | -119,842,016.81 |
| 减:所得税费用 | -21,889,486.59 | -69,853,704.62 | -40,182,142.22 | -32,231,895.08 |
| 六、净利润 | -95,625,740.81 | -226,598,601.84 | -72,533,449.76 | -87,610,121.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,625,740.81 | -226,598,601.84 | -72,533,449.76 | -87,610,121.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,087,304.04 | -164,622,652.17 | -72,533,449.76 | -87,610,121.73 |
| 少数股东损益 | -39,538,436.77 | -61,975,949.67 | - | - |
| 扣除非经常损益后的净利润 | -61,940,269.44 | -189,829,269.54 | -86,258,799.28 | -96,119,598.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.32 | -0.14 | -0.17 |
| (二)稀释每股收益 | -0.11 | -0.32 | -0.14 | -0.17 |
| 八、其他综合收益 | - | -1,020,000 | -1,020,000 | -1,020,000 |
| 归属于母公司股东的其他综合收益 | - | -1,020,000 | -1,020,000 | -1,020,000 |
| 九、综合收益总额 | -95,625,740.81 | -227,618,601.84 | -73,553,449.76 | -88,630,121.73 |
| 归属于母公司股东的综合收益总额 | -56,087,304.04 | -165,642,652.17 | -73,553,449.76 | -88,630,121.73 |
| 归属于少数股东的综合收益总额 | -39,538,436.77 | -61,975,949.67 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |