国科微
(300672)
| 流通市值：275.12亿 | | | 总市值：283.97亿 |
| 流通股本：2.10亿 | | | 总股本：2.17亿 |
| 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 | 2,375,844,367.15 | 1,377,572,394.55 | 633,287,475.6 | 1,791,097,701.15 |
| 营业收入 | 2,375,844,367.15 | 1,377,572,394.55 | 633,287,475.6 | 1,791,097,701.15 |
| 二、营业总成本 | 2,102,774,831.59 | 1,282,937,906.24 | 636,058,053.43 | 2,155,186,857.86 |
| 营业成本 | 1,386,210,097.91 | 818,150,444.15 | 420,361,921.93 | 1,380,600,946.08 |
| 税金及附加 | 14,458,936 | 6,990,527.08 | 1,188,241.13 | 9,180,007 |
| 销售费用 | 30,660,277.98 | 21,340,097.12 | 9,877,819.59 | 32,499,959.37 |
| 管理费用 | 96,573,287.56 | 63,278,348.31 | 26,374,841.98 | 110,697,281.14 |
| 研发费用 | 544,132,156.82 | 347,264,384.07 | 164,519,368.52 | 597,136,098.08 |
| 财务费用 | 30,740,075.32 | 25,914,105.51 | 13,735,860.28 | 25,072,566.19 |
| 其中:利息费用 | 24,983,378.63 | 19,695,430.28 | 9,873,095.94 | 43,829,351.89 |
| 其中:利息收入 | 9,768,994.69 | 7,362,840.49 | 3,499,790.17 | 25,197,985.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,926,063 | 6,375,286.74 | 3,823,104.14 | 4,412,084.7 |
| 加:投资收益 | 21,542,750.84 | 10,808,926.25 | 3,525,023.21 | 48,693,532.33 |
| 资产处置收益 | 186,999.76 | 22,054.68 | -2,116.74 | -237,557.18 |
| 资产减值损失(新) | -4,407,943.88 | -13,533.86 | -39,336.48 | -75,242,614.54 |
| 信用减值损失(新) | 111,933,186.19 | 68,652,891.32 | 34,290,003.83 | -53,732,644.34 |
| 其他收益 | 84,093,450.45 | 38,626,383.77 | 20,986,256.75 | 163,249,839.76 |
| 四、营业利润 | 490,344,041.92 | 219,106,497.21 | 59,812,356.88 | -276,946,515.98 |
| 加:营业外收入 | 399,324.85 | 49,324.85 | 49,324.85 | 2,864,868.63 |
| 减:营业外支出 | 629,214.54 | 572,895.08 | 1,137.21 | 322,845.49 |
| 五、利润总额 | 490,114,152.23 | 218,582,926.98 | 59,860,544.52 | -274,404,492.84 |
| 减:所得税费用 | 71,228,525.77 | 27,261,361.57 | 6,776,283.78 | -32,827,963.12 |
| 六、净利润 | 418,885,626.46 | 191,321,565.41 | 53,084,260.74 | -241,576,529.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 418,885,626.46 | 191,321,565.41 | 53,084,260.74 | -241,576,529.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 425,139,672.99 | 195,749,422.82 | 54,940,352.13 | -233,284,236.85 |
| 少数股东损益 | -6,254,046.53 | -4,427,857.41 | -1,856,091.39 | -8,292,292.87 |
| 扣除非经常损益后的净利润 | 397,922,927.2 | 174,610,470.97 | 44,617,252.58 | -266,453,087.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.96 | 0.9 | 0.25 | -1.07 |
| (二)稀释每股收益 | 1.96 | 0.9 | 0.25 | -1.07 |
| 八、其他综合收益 | 255,093.62 | 1,093,550.36 | 556,463.36 | -16,542,859.36 |
| 归属于母公司股东的其他综合收益 | 255,093.62 | 1,093,550.36 | 556,463.36 | -16,542,859.36 |
| 九、综合收益总额 | 419,140,720.08 | 192,415,115.77 | 53,640,724.1 | -258,119,389.08 |
| 归属于母公司股东的综合收益总额 | 425,394,766.61 | 196,842,973.18 | 55,496,815.49 | -249,827,096.21 |
| 归属于少数股东的综合收益总额 | -6,254,046.53 | -4,427,857.41 | -1,856,091.39 | -8,292,292.87 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |