晶华微
(688130)
| 流通市值：15.55亿 | | | 总市值：31.19亿 |
| 流通股本：6028.51万 | | | 总股本：1.21亿 |
| 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 | 107,166,510.05 | 46,099,048.57 | 173,584,709.53 | 123,169,735.71 |
| 营业收入 | 107,166,510.05 | 46,099,048.57 | 173,584,709.53 | 123,169,735.71 |
| 二、营业总成本 | 121,254,255.33 | 55,144,598.25 | 242,052,837.68 | 167,944,685.38 |
| 营业成本 | 53,875,646.78 | 22,772,640.06 | 84,496,026.31 | 60,325,582.84 |
| 税金及附加 | 418,571.26 | 148,477.23 | 522,254.91 | 399,523.83 |
| 销售费用 | 7,555,064.75 | 3,576,770.62 | 18,680,854.41 | 12,909,898.41 |
| 管理费用 | 18,729,469.59 | 8,944,343.58 | 43,389,948.32 | 30,062,942.71 |
| 研发费用 | 40,916,204.98 | 19,871,477.83 | 97,056,557.34 | 66,172,055.52 |
| 财务费用 | -240,702.03 | -169,111.07 | -2,092,803.61 | -1,925,317.93 |
| 其中:利息费用 | 122,403.82 | 65,154.38 | 799,364.68 | 733,563.95 |
| 其中:利息收入 | 329,211.74 | 184,045.51 | 2,879,204.15 | 2,664,615.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 36,619,655.04 | - |
| 加:投资收益 | 4,947,627.19 | 2,638,716.79 | 17,111,144.59 | 8,834,065.67 |
| 资产处置收益 | - | - | -54,128.1 | 95,933.89 |
| 资产减值损失(新) | 2,855,615.49 | 1,566,539.27 | -36,136,536.79 | -10,145.85 |
| 信用减值损失(新) | -204,633.93 | -78,092.32 | 38,343.32 | 102,851.44 |
| 其他收益 | 4,066,195.09 | 374,165.76 | 5,606,477.8 | 3,399,110.22 |
| 四、营业利润 | -2,422,941.44 | -4,544,220.18 | -45,283,172.29 | -32,353,134.3 |
| 加:营业外收入 | 356.96 | 261.17 | 295,513.23 | 289,450.86 |
| 减:营业外支出 | 56,077.72 | 47,928.44 | 42,254.59 | 30,473.83 |
| 五、利润总额 | -2,478,662.2 | -4,591,887.45 | -45,029,913.65 | -32,094,157.27 |
| 减:所得税费用 | -459,296.73 | -181,421.48 | -2,891,005.6 | -1,253,451.13 |
| 六、净利润 | -2,019,365.47 | -4,410,465.97 | -42,138,908.05 | -30,840,706.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,019,365.47 | -4,410,465.97 | -42,138,908.05 | -30,840,706.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,019,365.47 | -4,410,465.97 | -42,138,908.05 | -30,840,706.14 |
| 扣除非经常损益后的净利润 | -7,719,073.96 | -7,236,275.59 | -91,359,426.42 | -41,147,721.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | -0.35 | -0.26 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.35 | -0.26 |
| 九、综合收益总额 | -2,019,365.47 | -4,410,465.97 | -42,138,908.05 | -30,840,706.14 |
| 归属于母公司股东的综合收益总额 | -2,019,365.47 | -4,410,465.97 | -42,138,908.05 | -30,840,706.14 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |