慧智微-U
(688512)
| 流通市值：37.47亿 | | | 总市值：56.49亿 |
| 流通股本：3.27亿 | | | 总股本：4.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 776,163,721.18 | 468,464,841.68 | 214,703,831.11 | 807,273,689.37 |
| 营业收入 | 776,163,721.18 | 468,464,841.68 | 214,703,831.11 | 807,273,689.37 |
| 二、营业总成本 | 940,701,835.73 | 578,300,406.18 | 266,046,043.12 | 1,092,823,881.11 |
| 营业成本 | 699,760,196.83 | 413,836,236.82 | 186,759,164.17 | 750,084,198.27 |
| 税金及附加 | 1,469,253.51 | 880,723.63 | 329,926.02 | 641,249.59 |
| 销售费用 | 28,152,629.24 | 17,906,047.18 | 9,564,889.76 | 48,064,129.9 |
| 管理费用 | 51,088,397.45 | 34,461,251.32 | 15,964,931.4 | 67,997,811.53 |
| 研发费用 | 143,847,593.2 | 100,343,416.94 | 48,887,678.7 | 224,219,358.36 |
| 财务费用 | 16,383,765.5 | 10,872,730.29 | 4,539,453.07 | 1,817,133.46 |
| 其中:利息费用 | 6,224,406.91 | 3,585,849.44 | 1,362,952.29 | 7,892,718.2 |
| 其中:利息收入 | 6,832,255.72 | 3,744,977.19 | 1,663,782.3 | 18,249,719.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,072,458.95 | 3,072,458.95 | 2,686,373.15 | 11,251,902.39 |
| 加:投资收益 | 2,796,117.76 | 2,056,111.81 | 341,966.07 | 2,484,976.98 |
| 资产处置收益 | -135.63 | -135.63 | 2,076.76 | 157,768.88 |
| 资产减值损失(新) | -37,789,360.11 | -36,005,121.66 | -19,209,900.96 | -34,806,349.17 |
| 信用减值损失(新) | -3,938,192.25 | -1,093,174.14 | 930,765.47 | -2,590,733.42 |
| 其他收益 | 4,383,767.37 | 4,383,515.89 | 279,199.46 | 79,975,660.34 |
| 四、营业利润 | -196,013,458.46 | -137,421,909.28 | -66,311,732.06 | -229,076,965.74 |
| 加:营业外收入 | 743,940.48 | 743,939.81 | 1,000 | 119,290.98 |
| 减:营业外支出 | 18,006.87 | 100 | - | - |
| 五、利润总额 | -195,287,524.85 | -136,678,069.47 | -66,310,732.06 | -228,957,674.76 |
| 减:所得税费用 | -169,082.99 | 8,414.02 | 133,668.79 | 57,271.92 |
| 六、净利润 | -195,118,441.86 | -136,686,483.49 | -66,444,400.85 | -229,014,946.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -195,118,441.86 | -136,686,483.49 | -66,444,400.85 | -229,014,946.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -195,118,441.86 | -136,686,483.49 | -66,444,400.85 | -229,014,946.68 |
| 扣除非经常损益后的净利润 | -204,726,939.75 | -145,537,119.62 | -68,783,531.14 | -319,734,043.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.29 | -0.14 | -0.49 |
| (二)稀释每股收益 | -0.42 | -0.29 | -0.14 | -0.49 |
| 九、综合收益总额 | -195,118,441.86 | -136,686,483.49 | -66,444,400.85 | -229,014,946.68 |
| 归属于母公司股东的综合收益总额 | -195,118,441.86 | -136,686,483.49 | -66,444,400.85 | -229,014,946.68 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |