国科微
(300672)
| 流通市值：187.94亿 | | | 总市值：194.02亿 |
| 流通股本：2.10亿 | | | 总股本：2.17亿 |
| 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 | 1,172,024,534.58 | 741,381,095.63 | 305,263,053.6 | 1,977,891,796.4 |
| 营业收入 | 1,172,024,534.58 | 741,381,095.63 | 305,263,053.6 | 1,977,891,796.4 |
| 二、营业总成本 | 1,392,020,463.97 | 839,444,321.85 | 355,877,342.3 | 2,128,607,018.74 |
| 营业成本 | 870,254,679.02 | 528,470,986.29 | 200,001,801.44 | 1,457,994,964.26 |
| 税金及附加 | 7,287,911.16 | 5,322,917.56 | 3,588,595.26 | 8,499,072.65 |
| 销售费用 | 24,927,642.43 | 17,941,480.01 | 9,376,115.49 | 27,038,529.97 |
| 管理费用 | 79,191,750.48 | 50,863,288.74 | 22,722,767.34 | 100,111,102.01 |
| 研发费用 | 388,385,366.32 | 241,120,015.16 | 119,848,580.22 | 521,944,691.09 |
| 财务费用 | 21,973,114.56 | -4,274,365.91 | 339,482.55 | 13,018,658.76 |
| 其中:利息费用 | 32,060,972.68 | 20,708,242.19 | 10,547,598.05 | 45,217,230.38 |
| 其中:利息收入 | 14,626,067.34 | 10,034,119 | 4,739,643.38 | 30,641,702.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,419,898.49 | 2,410,348.9 | 2,823,878.94 | 13,354,093.7 |
| 加:投资收益 | 42,414,277.08 | 19,385,307.81 | 14,566,155.83 | 45,540,214.92 |
| 资产处置收益 | -224,059.71 | -242,937.76 | 19,845.33 | 1,324,919.11 |
| 资产减值损失(新) | -4,290,658.54 | -1,685,189.47 | 0 | 5,568,080.86 |
| 信用减值损失(新) | -16,262,610.73 | -22,575,188.89 | -1,392,561.73 | -60,040,715.19 |
| 其他收益 | 136,455,172.01 | 94,991,482.35 | 74,191,168.91 | 210,162,923.07 |
| 四、营业利润 | -55,483,910.79 | -5,779,403.28 | 39,594,198.58 | 65,194,294.13 |
| 加:营业外收入 | 1,464,868.63 | 1,440,089.87 | - | 1,191.32 |
| 减:营业外支出 | 251,310.31 | - | - | 2,373,198.41 |
| 五、利润总额 | -54,270,352.47 | -4,339,313.41 | 39,594,198.58 | 62,822,287.04 |
| 减:所得税费用 | -61,405,708.48 | -26,117,388.75 | -9,818,886.61 | -33,320,462.58 |
| 六、净利润 | 7,135,356.01 | 21,778,075.34 | 49,413,085.19 | 96,142,749.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,135,356.01 | 21,778,075.34 | 49,413,085.19 | 96,142,749.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,405,404.99 | 20,122,695.77 | 51,505,903.17 | 97,154,701.52 |
| 少数股东损益 | -270,048.98 | 1,655,379.57 | -2,092,817.98 | -1,011,951.9 |
| 扣除非经常损益后的净利润 | -22,793,831.47 | 8,654,595.9 | 44,427,409.81 | 11,547,239.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.09 | 0.24 | 0.45 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.24 | 0.45 |
| 八、其他综合收益 | 617,702.02 | 230,358.78 | -258,006.59 | -20,218,815.95 |
| 归属于母公司股东的其他综合收益 | 617,702.02 | 510,486.27 | -258,006.59 | -20,218,815.95 |
| 九、综合收益总额 | 7,753,058.03 | 22,008,434.12 | 49,155,078.6 | 75,923,933.67 |
| 归属于母公司股东的综合收益总额 | 8,023,107.01 | 20,633,182.04 | 51,247,896.58 | 76,935,885.57 |
| 归属于少数股东的综合收益总额 | -270,048.98 | 1,375,252.08 | -2,092,817.98 | -1,011,951.9 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |