中科微至
(688211)
| 流通市值：41.48亿 | | | 总市值：41.48亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 375,556,662.19 | 2,474,450,455.33 | 1,800,821,114.2 | 1,343,281,586.35 |
| 营业收入 | 375,556,662.19 | 2,474,450,455.33 | 1,800,821,114.2 | 1,343,281,586.35 |
| 二、营业总成本 | 386,381,258.2 | 2,423,135,377.87 | 1,736,813,679.24 | 1,275,874,563.51 |
| 营业成本 | 300,772,035.8 | 1,950,300,162.8 | 1,389,396,280.92 | 1,050,678,939.71 |
| 税金及附加 | 5,118,384.27 | 25,996,787.97 | 19,204,827.57 | 11,229,252.13 |
| 销售费用 | 29,607,912.1 | 142,185,094.45 | 96,225,240.51 | 60,474,111.43 |
| 管理费用 | 31,109,935.57 | 153,637,210.46 | 110,589,221.46 | 70,070,182.87 |
| 研发费用 | 27,197,864.75 | 147,967,191.24 | 116,337,390.14 | 80,879,208.6 |
| 财务费用 | -7,424,874.29 | 3,048,930.95 | 5,060,718.64 | 2,542,868.77 |
| 其中:利息费用 | 1,175,219.08 | 3,966,937.39 | 15,826,318.14 | 2,076,986.04 |
| 其中:利息收入 | 4,477,338.22 | 8,474,252.4 | 20,010,723.49 | 3,987,449.21 |
| 加:公允价值变动收益 | 4,473,524.9 | 19,490,528.84 | 16,954,792.83 | 10,384,387.1 |
| 加:投资收益 | 839,776.14 | 3,562,975.13 | 5,716,257.49 | 5,096,410.83 |
| 资产处置收益 | 8,912.6 | -973,497.17 | -764,564.72 | -764,564.72 |
| 资产减值损失(新) | -31,704,052.55 | -216,526,055.41 | -158,017,960.4 | -113,497,119.96 |
| 信用减值损失(新) | -2,826,830.36 | 14,732,869.33 | 17,257,655.12 | 3,058,629.51 |
| 其他收益 | 7,939,922.08 | 34,185,598.8 | 28,218,135.41 | 25,211,666.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,093,343.2 | -94,212,503.02 | -26,628,249.31 | -3,103,567.59 |
| 加:营业外收入 | 1,069,372.19 | 1,181,161.84 | 1,011,658.46 | 679,442.96 |
| 减:营业外支出 | 10,520 | 3,376,755.2 | 359,462.11 | 641,288.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,034,491.01 | -96,408,096.38 | -25,976,052.96 | -3,065,412.93 |
| 减:所得税费用 | -4,698,303.57 | -11,657,216.95 | -14,084,433.31 | -7,592,890.12 |
| 六、净利润 | -26,336,187.44 | -84,750,879.43 | -11,891,619.65 | 4,527,477.19 |
| 持续经营净利润 | -26,336,187.44 | -84,750,879.43 | -11,891,619.65 | 4,527,477.19 |
| 归属于母公司股东的净利润 | -26,336,182.12 | -84,750,818.23 | -11,891,605.33 | 4,527,486.62 |
| 少数股东损益 | -5.32 | -61.2 | -14.32 | -9.43 |
| (一)基本每股收益 | -0.21 | -0.67 | -0.09 | 0.04 |
| (二)稀释每股收益 | -0.21 | -0.66 | -0.09 | 0.04 |
| 八、其他综合收益 | -15,307,611.99 | 2,992,112.93 | 307,735.17 | -867,234.97 |
| 归属于母公司股东的其他综合收益 | -15,307,611.99 | 2,992,112.93 | 307,735.17 | -867,234.97 |
| 九、综合收益总额 | -41,643,799.43 | -81,758,766.5 | -11,583,884.48 | 3,660,242.22 |
| 归属于母公司股东的综合收益总额 | -41,643,794.11 | -81,758,705.3 | -11,583,870.16 | 3,660,251.65 |
| 归属于少数股东的综合收益总额 | -5.32 | -61.2 | -14.32 | -9.43 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |