必易微
(688045)
| 流通市值：42.76亿 | | | 总市值：42.76亿 |
| 流通股本：7057.70万 | | | 总股本：7057.70万 |
| 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 | 451,977,509.07 | 204,691,920.57 | 683,486,122.92 | 461,487,564.2 |
| 营业收入 | 451,977,509.07 | 204,691,920.57 | 683,486,122.92 | 461,487,564.2 |
| 二、营业总成本 | 420,449,706.61 | 193,734,411.26 | 700,550,594.93 | 487,292,652.41 |
| 营业成本 | 302,030,197.15 | 135,645,056.16 | 479,150,559.25 | 324,112,004.33 |
| 税金及附加 | 1,247,115.67 | 587,860.3 | 3,203,050 | 1,954,749.72 |
| 销售费用 | 16,575,826.92 | 8,172,513.44 | 23,742,840.13 | 16,609,426.14 |
| 管理费用 | 18,958,265.9 | 8,965,959.18 | 40,196,633.34 | 32,905,785.43 |
| 研发费用 | 79,351,678.29 | 39,387,497.57 | 154,077,967.23 | 112,292,414.57 |
| 财务费用 | 2,286,622.68 | 975,524.61 | 179,544.98 | -581,727.78 |
| 其中:利息费用 | 2,470,263.07 | 1,203,080.83 | 1,278,845.95 | 424,185.96 |
| 其中:利息收入 | 190,053.7 | 115,924.07 | 1,155,205.98 | 1,028,105.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,652,888.67 | 2,480,070.25 | - | 2,362,669.7 |
| 加:投资收益 | 2,752,994.49 | 495,722.52 | 13,080,667.37 | 6,805,807.09 |
| 资产处置收益 | 44,836.3 | 44,836.3 | 260,608.89 | 271,236.19 |
| 资产减值损失(新) | -5,546,902.26 | -2,912,895.56 | -4,949,451.48 | -3,016,517.86 |
| 信用减值损失(新) | 33,435.42 | 57,107.28 | 136,701.92 | 208,668.9 |
| 其他收益 | 5,646,856.18 | 2,409,286.75 | 13,333,095.57 | 9,224,458.38 |
| 四、营业利润 | 38,111,911.26 | 13,531,636.85 | 4,797,150.26 | -9,948,765.81 |
| 加:营业外收入 | 362,369.01 | 347,414.25 | 8,773.79 | 8,388.55 |
| 减:营业外支出 | 293,968.9 | 266,556.91 | 2,160,250.08 | 1,050,347.67 |
| 五、利润总额 | 38,180,311.37 | 13,612,494.19 | 2,645,673.97 | -10,990,724.93 |
| 减:所得税费用 | 121,050.03 | -145,117.61 | -2,704,747.14 | -2,832,205.4 |
| 六、净利润 | 38,059,261.34 | 13,757,611.8 | 5,350,421.11 | -8,158,519.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,059,261.34 | 13,757,611.8 | 5,350,421.11 | -8,158,519.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,598,349.72 | 13,629,985.71 | 12,075,419.97 | -2,792,997.97 |
| 少数股东损益 | 460,911.62 | 127,626.09 | -6,724,998.86 | -5,365,521.56 |
| 扣除非经常损益后的净利润 | 31,019,886.65 | 10,655,928.77 | -3,502,719.23 | -13,466,860.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.2 | 0.17 | -0.04 |
| (二)稀释每股收益 | 0.53 | 0.19 | 0.17 | -0.04 |
| 八、其他综合收益 | -308,653.47 | - | 17,482,800 | - |
| 归属于母公司股东的其他综合收益 | -308,653.47 | - | 17,482,800 | - |
| 九、综合收益总额 | 37,750,607.87 | 13,757,611.8 | 22,833,221.11 | -8,158,519.53 |
| 归属于母公司股东的综合收益总额 | 37,289,696.25 | 13,629,985.71 | 29,558,219.97 | -2,792,997.97 |
| 归属于少数股东的综合收益总额 | 460,911.62 | 127,626.09 | -6,724,998.86 | -5,365,521.56 |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-03-14 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |