必易微
(688045)
| 流通市值：27.34亿 | | | 总市值：27.34亿 |
| 流通股本：6983.78万 | | | 总股本：6983.78万 |
| 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 | 461,487,564.2 | 282,582,566.18 | 123,029,499.17 | 688,291,018.89 |
| 营业收入 | 461,487,564.2 | 282,582,566.18 | 123,029,499.17 | 688,291,018.89 |
| 二、营业总成本 | 487,292,652.41 | 305,110,537.42 | 141,359,463.33 | 757,985,065.95 |
| 营业成本 | 324,112,004.33 | 198,997,624.32 | 87,189,604.81 | 510,010,932.78 |
| 税金及附加 | 1,954,749.72 | 1,264,125.09 | 652,014.61 | 1,584,071.77 |
| 销售费用 | 16,609,426.14 | 11,424,692.91 | 6,077,767.68 | 23,363,165.67 |
| 管理费用 | 32,905,785.43 | 22,188,579.98 | 12,008,819.68 | 47,895,313.46 |
| 研发费用 | 112,292,414.57 | 71,846,563.52 | 35,875,763.65 | 176,190,595.95 |
| 财务费用 | -581,727.78 | -611,048.4 | -444,507.1 | -1,059,013.68 |
| 其中:利息费用 | 424,185.96 | 303,440.44 | 155,563.97 | 972,910.46 |
| 其中:利息收入 | 1,028,105.1 | 928,831.09 | 607,025.1 | 2,111,422.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,362,669.7 | 5,055,539.78 | 1,549,457.38 | - |
| 加:投资收益 | 6,805,807.09 | 652,831.98 | 292,103.21 | 21,228,141.09 |
| 资产处置收益 | 271,236.19 | - | - | 227,689.79 |
| 资产减值损失(新) | -3,016,517.86 | -2,670,812.62 | -2,874,921.39 | -10,533,723.95 |
| 信用减值损失(新) | 208,668.9 | 346,908.84 | 453,098.78 | -357,667.66 |
| 其他收益 | 9,224,458.38 | 4,371,653.64 | 2,372,978.66 | 22,761,957.4 |
| 四、营业利润 | -9,948,765.81 | -14,771,849.62 | -16,537,247.52 | -36,367,650.39 |
| 加:营业外收入 | 8,388.55 | 8,388.55 | 6,626.38 | 0.27 |
| 减:营业外支出 | 1,050,347.67 | 94,089.83 | 87,000.13 | 95,770.11 |
| 五、利润总额 | -10,990,724.93 | -14,857,550.9 | -16,617,621.27 | -36,463,420.23 |
| 减:所得税费用 | -2,832,205.4 | -2,802,122.91 | -1,389,157.24 | -20,578.46 |
| 六、净利润 | -8,158,519.53 | -12,055,427.99 | -15,228,464.03 | -36,442,841.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,158,519.53 | -12,055,427.99 | -15,228,464.03 | -36,442,841.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,792,997.97 | -8,814,575.64 | -13,132,453.82 | -17,170,922.88 |
| 少数股东损益 | -5,365,521.56 | -3,240,852.35 | -2,096,010.21 | -19,271,918.89 |
| 扣除非经常损益后的净利润 | -13,466,860.85 | -14,521,098.82 | -15,355,536.6 | -46,282,314.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.13 | -0.19 | -0.25 |
| (二)稀释每股收益 | -0.04 | -0.13 | -0.18 | -0.24 |
| 九、综合收益总额 | -8,158,519.53 | -12,055,427.99 | -15,228,464.03 | -36,442,841.77 |
| 归属于母公司股东的综合收益总额 | -2,792,997.97 | -8,814,575.64 | -13,132,453.82 | -17,170,922.88 |
| 归属于少数股东的综合收益总额 | -5,365,521.56 | -3,240,852.35 | -2,096,010.21 | -19,271,918.89 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |