希荻微
(688173)
| 流通市值：62.99亿 | | | 总市值：63.68亿 |
| 流通股本：4.06亿 | | | 总股本：4.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 466,449,284.71 | 177,679,311.25 | 545,510,607.86 | 345,025,131.57 |
| 营业收入 | 466,449,284.71 | 177,679,311.25 | 545,510,607.86 | 345,025,131.57 |
| 二、营业总成本 | 528,909,405.22 | 208,788,803.45 | 769,966,011.88 | 530,392,268.47 |
| 营业成本 | 329,311,890.53 | 124,355,139.18 | 375,844,995 | 229,309,032.52 |
| 税金及附加 | 168,227.4 | 66,068.54 | 241,799.05 | 82,218.42 |
| 销售费用 | 28,056,055.87 | 13,753,508.71 | 62,691,527.1 | 48,512,403.3 |
| 管理费用 | 44,431,051.51 | 17,398,366.6 | 94,527,404.15 | 72,087,218.72 |
| 研发费用 | 133,650,329.09 | 58,010,145.52 | 252,611,317.3 | 191,919,588.56 |
| 财务费用 | -6,708,149.18 | -4,794,425.1 | -15,951,030.72 | -11,518,193.05 |
| 其中:利息费用 | 161,171.38 | 185,446.05 | 802,955.25 | 556,751.96 |
| 其中:利息收入 | 6,690,562.06 | 5,206,787.03 | 13,178,769.36 | 9,496,451.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 220,754.76 | -34,159.28 | 656,538.73 | 52,341.99 |
| 加:投资收益 | 2,920,211.46 | 395,157.41 | 9,865,215.58 | 7,790,458.22 |
| 资产处置收益 | 5,844.38 | 5,974.59 | -44,407.55 | 5,424.16 |
| 资产减值损失(新) | -2,390,078.49 | -1,129,947.59 | -86,652,065.01 | -19,477,273.01 |
| 信用减值损失(新) | -512,385.92 | -12,794.43 | -2,335,100.97 | 75,552.59 |
| 其他收益 | 2,312,518.59 | 1,473,932.32 | 4,275,473.5 | 2,431,744.99 |
| 四、营业利润 | -59,903,255.73 | -30,411,329.18 | -298,689,749.74 | -194,488,887.96 |
| 加:营业外收入 | 478,781.66 | 105,163 | 90,916.48 | 65,659.69 |
| 减:营业外支出 | 219,717.7 | 39,393.08 | 74,851.83 | 73,330.81 |
| 五、利润总额 | -59,644,191.77 | -30,345,559.26 | -298,673,685.09 | -194,496,559.08 |
| 减:所得税费用 | 1,162,463.1 | 34,338.08 | -3,320,405.86 | 2,798,101.04 |
| 六、净利润 | -60,806,654.87 | -30,379,897.34 | -295,353,279.23 | -197,294,660.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,806,654.87 | -30,379,897.34 | -295,353,279.23 | -197,294,660.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,688,409.12 | -27,264,802.83 | -290,597,343.59 | -195,459,042.56 |
| 少数股东损益 | -16,118,245.75 | -3,115,094.51 | -4,755,935.64 | -1,835,617.56 |
| 扣除非经常损益后的净利润 | -46,517,263.83 | -28,252,099.94 | -300,204,783.4 | -203,773,696.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.07 | -0.74 | -0.48 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.74 | -0.48 |
| 八、其他综合收益 | 30,991,762.61 | 11,519,068.59 | -53,661,069.2 | -38,207,969.18 |
| 归属于母公司股东的其他综合收益 | 24,768,377.72 | 11,456,766.74 | -46,349,067.25 | -38,477,208.31 |
| 九、综合收益总额 | -29,814,892.26 | -18,860,828.75 | -349,014,348.43 | -235,502,629.3 |
| 归属于母公司股东的综合收益总额 | -19,920,031.4 | -15,808,036.09 | -336,946,410.84 | -233,936,250.87 |
| 归属于少数股东的综合收益总额 | -9,894,860.86 | -3,052,792.66 | -12,067,937.59 | -1,566,378.43 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |