裕太微-U
(688515)
| 流通市值：46.90亿 | | | 总市值：75.31亿 |
| 流通股本：4981.94万 | | | 总股本：8000.00万 |
| 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 | 565,397,716.38 | 324,335,874.13 | 141,680,648.85 | 616,595,478.58 |
| 营业收入 | 565,397,716.38 | 324,335,874.13 | 141,680,648.85 | 616,595,478.58 |
| 二、营业总成本 | 665,519,793.35 | 402,244,587.13 | 184,779,424.1 | 785,057,486.98 |
| 营业成本 | 345,688,540.54 | 192,660,956.02 | 81,419,650.47 | 348,137,786.45 |
| 税金及附加 | 1,133,019.71 | 580,913.51 | 206,892.13 | 1,235,024.44 |
| 销售费用 | 34,986,561.23 | 22,661,216.32 | 10,981,678.76 | 47,913,946.35 |
| 管理费用 | 50,269,058.18 | 32,215,943.93 | 17,197,504.96 | 70,817,148.75 |
| 研发费用 | 228,053,190.63 | 150,125,845.62 | 73,173,739.92 | 315,071,561.69 |
| 财务费用 | 5,389,423.06 | 3,999,711.73 | 1,799,957.86 | 1,882,019.3 |
| 其中:利息费用 | 563,041.28 | 341,831.69 | 187,138.66 | 699,722.09 |
| 其中:利息收入 | 3,333,810.09 | 2,449,330.64 | 1,135,174.28 | 2,077,637.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,229,113.1 | 1,646,216.03 | 1,742,016.66 | 11,240,651.15 |
| 加:投资收益 | 4,734,938.51 | 3,944,476.45 | 1,053,500.56 | 9,002,929.45 |
| 资产处置收益 | -62,141.26 | -60,824 | - | - |
| 资产减值损失(新) | -10,843,546.57 | -5,980,514.15 | -4,002,758.36 | 2,026,584.65 |
| 信用减值损失(新) | 33,849.56 | 18,421.4 | - | -9,772.17 |
| 其他收益 | 10,932,465.55 | 4,851,544.97 | 1,001,323.48 | 12,380,105.48 |
| 四、营业利润 | -92,097,398.08 | -73,489,392.3 | -43,304,692.91 | -133,821,509.84 |
| 加:营业外收入 | 126,032.5 | 47,000.54 | 47,000.54 | 90,098.52 |
| 减:营业外支出 | 33.56 | - | - | 143.4 |
| 五、利润总额 | -91,971,399.14 | -73,442,391.76 | -43,257,692.37 | -133,731,554.72 |
| 六、净利润 | -91,971,399.14 | -73,442,391.76 | -43,257,692.37 | -133,731,554.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,971,399.14 | -73,442,391.76 | -43,257,692.37 | -133,731,554.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,971,399.14 | -73,442,391.76 | -43,257,692.37 | -133,731,554.72 |
| 扣除非经常损益后的净利润 | -101,286,586.85 | -80,231,415.24 | -46,852,416.03 | -157,683,618.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.16 | -0.92 | -0.54 | -1.68 |
| (二)稀释每股收益 | -1.16 | -0.92 | -0.54 | -1.68 |
| 八、其他综合收益 | 880,856.18 | 735,954.27 | 308,510.58 | -178,515.41 |
| 归属于母公司股东的其他综合收益 | 880,856.18 | 735,954.27 | 308,510.58 | -178,515.41 |
| 九、综合收益总额 | -91,090,542.96 | -72,706,437.49 | -42,949,181.79 | -133,910,070.13 |
| 归属于母公司股东的综合收益总额 | -91,090,542.96 | -72,706,437.49 | -42,949,181.79 | -133,910,070.13 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |