广立微
(301095)
| 流通市值：106.20亿 | | | 总市值：121.89亿 |
| 流通股本：1.75亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,066,408.05 | 105,357,327.12 | 734,977,273.05 | 427,697,441.55 |
| 营业收入 | 341,066,408.05 | 105,357,327.12 | 734,977,273.05 | 427,697,441.55 |
| 二、营业总成本 | 375,540,723.36 | 155,106,752.79 | 717,357,606.45 | 457,795,065.95 |
| 营业成本 | 135,067,026.31 | 46,252,717.8 | 310,339,188.42 | 165,207,952.76 |
| 税金及附加 | 3,435,638.26 | 1,660,310.37 | 6,564,050.11 | 3,728,538.41 |
| 销售费用 | 27,637,376.13 | 12,688,833.46 | 52,774,935.17 | 35,678,539.34 |
| 管理费用 | 44,183,606.25 | 13,710,587.84 | 63,846,645.95 | 39,697,166.01 |
| 研发费用 | 170,007,415.53 | 82,295,283.62 | 302,772,246.16 | 229,580,161.45 |
| 财务费用 | -4,790,339.12 | -1,500,980.3 | -18,939,459.36 | -16,097,292.02 |
| 其中:利息费用 | 2,388,234.35 | 1,263,241.29 | 1,656,899.52 | 960,019.89 |
| 其中:利息收入 | 6,862,920.14 | 2,772,273.62 | 19,587,938.88 | 14,830,292.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,133,825.83 | 257,794.52 | 4,987,165.32 | -53,424.66 |
| 加:投资收益 | 9,436,208.22 | 5,233,470.45 | 21,607,562.24 | 18,396,599.06 |
| 资产处置收益 | 7,557.09 | - | 11,178.83 | - |
| 资产减值损失(新) | -20,684 | - | -171,696.55 | -148,066.94 |
| 信用减值损失(新) | 4,165,860.73 | 3,771,594.38 | -20,758,048.48 | -5,906,648.54 |
| 其他收益 | 32,002,700.45 | 19,262,112.71 | 60,292,141.98 | 39,906,780.32 |
| 四、营业利润 | 28,251,153.01 | -21,224,453.61 | 83,587,969.94 | 22,097,614.84 |
| 加:营业外收入 | 5,000.55 | 5,000.13 | 25,294.29 | 21,191.8 |
| 减:营业外支出 | 787,533.07 | 441,927.07 | 1,177,420.29 | 569,959.16 |
| 五、利润总额 | 27,468,620.49 | -21,661,380.55 | 82,435,843.94 | 21,548,847.48 |
| 减:所得税费用 | -1,925,803.34 | -7,154,125.22 | -4,886,166.6 | -13,535,904.29 |
| 六、净利润 | 29,394,423.83 | -14,507,255.33 | 87,322,010.54 | 35,084,751.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,394,423.83 | -14,507,255.33 | 87,322,010.54 | 35,084,751.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,777,273.11 | -10,716,747.53 | 88,687,964.49 | 37,017,225.71 |
| 少数股东损益 | -5,382,849.28 | -3,790,507.8 | -1,365,953.95 | -1,932,473.94 |
| 扣除非经常损益后的净利润 | 5,034,692.82 | -19,513,120.89 | 43,639,776.4 | 11,109,501.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | -0.05 | 0.45 | 0.19 |
| (二)稀释每股收益 | 0.18 | -0.05 | 0.45 | 0.19 |
| 八、其他综合收益 | -15,182,662.45 | -8,130,648.8 | -5,148,361.65 | -2,358,540.68 |
| 归属于母公司股东的其他综合收益 | -15,182,662.45 | -8,130,648.8 | -5,148,361.65 | -2,358,540.68 |
| 九、综合收益总额 | 14,211,761.38 | -22,637,904.13 | 82,173,648.89 | 32,726,211.09 |
| 归属于母公司股东的综合收益总额 | 19,594,610.66 | -18,847,396.33 | 83,539,602.84 | 34,658,685.03 |
| 归属于少数股东的综合收益总额 | -5,382,849.28 | -3,790,507.8 | -1,365,953.95 | -1,932,473.94 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |