晶华微
(688130)
| 流通市值：13.62亿 | | | 总市值：27.32亿 |
| 流通股本：6028.51万 | | | 总股本：1.21亿 |
| 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 | 123,169,735.71 | 78,622,565.67 | 37,040,423.65 | 134,845,663.8 |
| 营业收入 | 123,169,735.71 | 78,622,565.67 | 37,040,423.65 | 134,845,663.8 |
| 二、营业总成本 | 167,944,685.38 | 110,985,417.98 | 50,678,794.65 | 165,774,707.6 |
| 营业成本 | 60,325,582.84 | 38,586,588.23 | 16,904,212.09 | 55,120,454.42 |
| 税金及附加 | 399,523.83 | 250,099.42 | 98,452.79 | 745,018.63 |
| 销售费用 | 12,909,898.41 | 7,977,215.02 | 3,542,258.18 | 11,634,762.95 |
| 管理费用 | 30,062,942.71 | 19,583,102.74 | 9,049,796.4 | 34,377,230.31 |
| 研发费用 | 66,172,055.52 | 46,193,866.72 | 22,286,093.29 | 72,975,535.35 |
| 财务费用 | -1,925,317.93 | -1,605,454.15 | -1,202,018.1 | -9,078,294.06 |
| 其中:利息费用 | 733,563.95 | 632,446.78 | 215,126.83 | 272,565.41 |
| 其中:利息收入 | 2,664,615.6 | 2,259,759.51 | 1,547,350.8 | 9,461,889.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,834,065.67 | 5,789,860.08 | 1,967,796.99 | 15,162,029.35 |
| 资产处置收益 | 95,933.89 | 14,546.18 | - | 7,428.43 |
| 资产减值损失(新) | -10,145.85 | -58,305.44 | -428,966.09 | -416,561.08 |
| 信用减值损失(新) | 102,851.44 | 86,031.81 | 106,681.33 | -250,480.67 |
| 其他收益 | 3,399,110.22 | 2,295,127.44 | 1,583,054.2 | 6,256,308.03 |
| 四、营业利润 | -32,353,134.3 | -24,235,592.24 | -10,409,804.57 | -10,170,319.74 |
| 加:营业外收入 | 289,450.86 | 239,824.56 | 66,477 | 73,237.43 |
| 减:营业外支出 | 30,473.83 | 14,451.84 | 10,684.88 | 173,000.5 |
| 五、利润总额 | -32,094,157.27 | -24,010,219.52 | -10,354,012.45 | -10,270,082.81 |
| 减:所得税费用 | -1,253,451.13 | -1,048,495.35 | -214,798.49 | - |
| 六、净利润 | -30,840,706.14 | -22,961,724.17 | -10,139,213.96 | -10,270,082.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,840,706.14 | -22,961,724.17 | -10,139,213.96 | -10,270,082.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,840,706.14 | -22,961,724.17 | -10,139,213.96 | -10,270,082.81 |
| 扣除非经常损益后的净利润 | -41,147,721.71 | -29,929,157.51 | -12,882,507.99 | -27,760,823.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.19 | -0.11 | -0.11 |
| (二)稀释每股收益 | -0.26 | -0.19 | -0.11 | -0.11 |
| 九、综合收益总额 | -30,840,706.14 | -22,961,724.17 | -10,139,213.96 | -10,270,082.81 |
| 归属于母公司股东的综合收益总额 | -30,840,706.14 | -22,961,724.17 | -10,139,213.96 | -10,270,082.81 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |