国科微
(300672)
| 流通市值：170.50亿 | | | 总市值：176.01亿 |
| 流通股本：2.10亿 | | | 总股本：2.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 305,263,053.6 | 1,977,891,796.4 | 1,202,074,793.53 | 850,819,163.57 |
| 营业收入 | 305,263,053.6 | 1,977,891,796.4 | 1,202,074,793.53 | 850,819,163.57 |
| 二、营业总成本 | 355,877,342.3 | 2,128,607,018.74 | 1,412,412,876.73 | 1,014,269,512.7 |
| 营业成本 | 200,001,801.44 | 1,457,994,964.26 | 930,288,609.08 | 700,696,109.07 |
| 税金及附加 | 3,588,595.26 | 8,499,072.65 | 3,611,413.7 | 2,747,512.22 |
| 销售费用 | 9,376,115.49 | 27,038,529.97 | 16,676,630.45 | 10,494,760.45 |
| 管理费用 | 22,722,767.34 | 100,111,102.01 | 75,073,758.72 | 47,285,075.83 |
| 研发费用 | 119,848,580.22 | 521,944,691.09 | 376,596,033.68 | 247,741,107.47 |
| 财务费用 | 339,482.55 | 13,018,658.76 | 10,166,431.1 | 5,304,947.66 |
| 其中:利息费用 | 10,547,598.05 | 45,217,230.38 | 33,788,878.96 | 23,328,569.7 |
| 其中:利息收入 | 4,739,643.38 | 30,641,702.36 | 26,070,514.83 | 16,135,668.02 |
| 加:公允价值变动收益 | 2,823,878.94 | 13,354,093.7 | 7,478,980.89 | 3,314,008.26 |
| 加:投资收益 | 14,566,155.83 | 45,540,214.92 | 41,311,918.01 | 30,283,343.5 |
| 资产处置收益 | 19,845.33 | 1,324,919.11 | -41,472.22 | -42,275.92 |
| 资产减值损失(新) | 0 | 5,568,080.86 | 7,449,211.84 | 7,070,566.48 |
| 信用减值损失(新) | -1,392,561.73 | -60,040,715.19 | -12,782,082.46 | -19,676,190.88 |
| 其他收益 | 74,191,168.91 | 210,162,923.07 | 168,559,172.07 | 125,014,788.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,594,198.58 | 65,194,294.13 | 1,637,644.93 | -17,486,108.85 |
| 加:营业外收入 | - | 1,191.32 | - | - |
| 减:营业外支出 | - | 2,373,198.41 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,594,198.58 | 62,822,287.04 | 1,637,644.93 | -17,486,108.85 |
| 减:所得税费用 | -9,818,886.61 | -33,320,462.58 | -64,727,210.68 | -42,147,728.01 |
| 六、净利润 | 49,413,085.19 | 96,142,749.62 | 66,364,855.61 | 24,661,619.16 |
| 持续经营净利润 | 49,413,085.19 | 96,142,749.62 | 66,364,855.61 | 24,661,619.16 |
| 归属于母公司股东的净利润 | 51,505,903.17 | 97,154,701.52 | 70,021,437.83 | 26,837,312.11 |
| 少数股东损益 | -2,092,817.98 | -1,011,951.9 | -3,656,582.22 | -2,175,692.95 |
| (一)基本每股收益 | 0.24 | 0.45 | 0.32 | 0.12 |
| (二)稀释每股收益 | 0.24 | 0.45 | 0.32 | 0.12 |
| 八、其他综合收益 | -258,006.59 | -20,218,815.95 | 70,568.37 | -35,458.77 |
| 归属于母公司股东的其他综合收益 | -258,006.59 | -20,218,815.95 | -202,198.19 | 124,142.03 |
| 九、综合收益总额 | 49,155,078.6 | 75,923,933.67 | 66,435,423.98 | 24,626,160.39 |
| 归属于母公司股东的综合收益总额 | 51,247,896.58 | 76,935,885.57 | 69,819,239.64 | 26,961,454.14 |
| 归属于少数股东的综合收益总额 | -2,092,817.98 | -1,011,951.9 | -3,383,815.66 | -2,335,293.75 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |