帝奥微
(688381)
| 流通市值：43.69亿 | | | 总市值：56.45亿 |
| 流通股本：1.92亿 | | | 总股本：2.48亿 |
| 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 | 456,820,241.89 | 306,125,828.6 | 152,782,035.42 | 526,245,411.78 |
| 营业收入 | 456,820,241.89 | 306,125,828.6 | 152,782,035.42 | 526,245,411.78 |
| 二、营业总成本 | 513,291,880.16 | 328,303,629.32 | 147,210,234.98 | 614,681,593.05 |
| 营业成本 | 258,320,574.35 | 166,855,590.89 | 80,290,176.72 | 297,348,272.48 |
| 税金及附加 | 3,716,377.62 | 2,593,015.67 | 1,528,365.18 | 3,666,392.96 |
| 销售费用 | 39,636,899.73 | 26,246,384.43 | 10,239,203.81 | 46,716,381.24 |
| 管理费用 | 53,775,738.72 | 36,003,873.32 | 14,243,544.08 | 64,786,314.37 |
| 研发费用 | 160,876,164.19 | 99,923,322.79 | 42,690,804.84 | 209,336,973.32 |
| 财务费用 | -3,033,874.45 | -3,318,557.78 | -1,781,859.65 | -7,172,741.32 |
| 其中:利息费用 | 1,555,344.99 | 946,066.09 | 370,313.53 | 454,958.59 |
| 其中:利息收入 | 5,502,856.54 | 4,916,066.96 | 2,452,997.07 | 5,569,593.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,767,845.41 | 1,848,799.38 | -2,741,508.44 | -6,497,463.64 |
| 加:投资收益 | 22,054,965.43 | 15,884,863.13 | 8,953,177.45 | 53,562,370.52 |
| 资产处置收益 | 118,579.08 | 118,579.08 | 118,579.08 | - |
| 资产减值损失(新) | -7,993,523.18 | -6,279,816.52 | -3,444,292.09 | -10,945,671.07 |
| 信用减值损失(新) | -910,406.42 | -308,050.36 | -63,358.29 | -223,056.87 |
| 其他收益 | 4,907,504.68 | 3,646,358.46 | 3,142,384.97 | 3,909,791.32 |
| 四、营业利润 | -29,526,673.27 | -7,267,067.55 | 11,536,783.12 | -48,630,211.01 |
| 加:营业外收入 | 190,220.76 | 50,000.63 | 30,000.63 | 20,639.79 |
| 减:营业外支出 | 628,039.35 | 509,191.86 | 1,735.28 | 440,019.14 |
| 五、利润总额 | -29,964,491.86 | -7,726,258.78 | 11,565,048.47 | -49,049,590.36 |
| 减:所得税费用 | -5,682,567.6 | -3,517,029.09 | -830,293.75 | -1,981,373.77 |
| 六、净利润 | -24,281,924.26 | -4,209,229.69 | 12,395,342.22 | -47,068,216.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,281,924.26 | -4,209,229.69 | 12,395,342.22 | -47,068,216.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,281,924.26 | -4,209,229.69 | 12,395,342.22 | -47,068,216.59 |
| 扣除非经常损益后的净利润 | -56,499,086.75 | -23,836,923.62 | 3,792,952.73 | -93,679,746.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.02 | 0.05 | -0.19 |
| (二)稀释每股收益 | -0.1 | -0.02 | 0.05 | -0.19 |
| 八、其他综合收益 | - | - | - | 126,518.41 |
| 归属于母公司股东的其他综合收益 | - | - | - | 126,518.41 |
| 九、综合收益总额 | -24,281,924.26 | -4,209,229.69 | 12,395,342.22 | -46,941,698.18 |
| 归属于母公司股东的综合收益总额 | -24,281,924.26 | -4,209,229.69 | 12,395,342.22 | -46,941,698.18 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |