帝奥微
(688381)
| 流通市值：53.84亿 | | | 总市值：69.57亿 |
| 流通股本：1.92亿 | | | 总股本：2.48亿 |
| 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 | 306,125,828.6 | 152,782,035.42 | 526,245,411.78 | 410,027,659.71 |
| 营业收入 | 306,125,828.6 | 152,782,035.42 | 526,245,411.78 | 410,027,659.71 |
| 二、营业总成本 | 328,303,629.32 | 147,210,234.98 | 614,681,593.05 | 438,017,080.5 |
| 营业成本 | 166,855,590.89 | 80,290,176.72 | 297,348,272.48 | 226,785,593.12 |
| 税金及附加 | 2,593,015.67 | 1,528,365.18 | 3,666,392.96 | 2,813,123.08 |
| 销售费用 | 26,246,384.43 | 10,239,203.81 | 46,716,381.24 | 30,653,736.46 |
| 管理费用 | 36,003,873.32 | 14,243,544.08 | 64,786,314.37 | 44,830,364.52 |
| 研发费用 | 99,923,322.79 | 42,690,804.84 | 209,336,973.32 | 135,426,501.95 |
| 财务费用 | -3,318,557.78 | -1,781,859.65 | -7,172,741.32 | -2,492,238.63 |
| 其中:利息费用 | 946,066.09 | 370,313.53 | 454,958.59 | 317,611.47 |
| 其中:利息收入 | 4,916,066.96 | 2,452,997.07 | 5,569,593.89 | 3,526,188.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,848,799.38 | -2,741,508.44 | -6,497,463.64 | -1,244,970.85 |
| 加:投资收益 | 15,884,863.13 | 8,953,177.45 | 53,562,370.52 | 40,739,797.68 |
| 资产处置收益 | 118,579.08 | 118,579.08 | - | - |
| 资产减值损失(新) | -6,279,816.52 | -3,444,292.09 | -10,945,671.07 | -3,626,109.08 |
| 信用减值损失(新) | -308,050.36 | -63,358.29 | -223,056.87 | -332,851.09 |
| 其他收益 | 3,646,358.46 | 3,142,384.97 | 3,909,791.32 | 1,873,340.16 |
| 四、营业利润 | -7,267,067.55 | 11,536,783.12 | -48,630,211.01 | 9,419,786.03 |
| 加:营业外收入 | 50,000.63 | 30,000.63 | 20,639.79 | 20,639.79 |
| 减:营业外支出 | 509,191.86 | 1,735.28 | 440,019.14 | 233,436.54 |
| 五、利润总额 | -7,726,258.78 | 11,565,048.47 | -49,049,590.36 | 9,206,989.28 |
| 减:所得税费用 | -3,517,029.09 | -830,293.75 | -1,981,373.77 | -9,124,438.59 |
| 六、净利润 | -4,209,229.69 | 12,395,342.22 | -47,068,216.59 | 18,331,427.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,209,229.69 | 12,395,342.22 | -47,068,216.59 | 18,331,427.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,209,229.69 | 12,395,342.22 | -47,068,216.59 | 18,331,427.87 |
| 扣除非经常损益后的净利润 | -23,836,923.62 | 3,792,952.73 | -93,679,746.63 | -22,503,245.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.05 | -0.19 | 0.08 |
| (二)稀释每股收益 | -0.02 | 0.05 | -0.19 | 0.08 |
| 八、其他综合收益 | - | - | 126,518.41 | -24,681.59 |
| 归属于母公司股东的其他综合收益 | - | - | 126,518.41 | -24,681.59 |
| 九、综合收益总额 | -4,209,229.69 | 12,395,342.22 | -46,941,698.18 | 18,306,746.28 |
| 归属于母公司股东的综合收益总额 | -4,209,229.69 | 12,395,342.22 | -46,941,698.18 | 18,306,746.28 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |