裕太微-U
(688515)
| 流通市值：60.52亿 | | | 总市值：97.18亿 |
| 流通股本：4981.94万 | | | 总股本：8000.00万 |
| 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 | 221,828,689.43 | 81,037,671.48 | 396,226,493.67 | 266,071,015.82 |
| 营业收入 | 221,828,689.43 | 81,037,671.48 | 396,226,493.67 | 266,071,015.82 |
| 二、营业总成本 | 337,375,842.61 | 148,364,120.41 | 634,164,657.4 | 436,557,522.87 |
| 营业成本 | 126,896,036.13 | 48,019,168.89 | 227,104,097.45 | 151,939,792.74 |
| 税金及附加 | 360,131.77 | 155,917.9 | 410,615.33 | 297,622.9 |
| 销售费用 | 22,782,402.81 | 10,883,458.49 | 46,849,301.48 | 36,244,198.4 |
| 管理费用 | 33,454,619.81 | 16,535,961.86 | 69,400,365.75 | 48,928,305.28 |
| 研发费用 | 155,423,576.4 | 73,253,313.43 | 293,605,023.16 | 201,131,874.75 |
| 财务费用 | -1,540,924.31 | -483,700.16 | -3,204,745.77 | -1,984,271.2 |
| 其中:利息费用 | 294,943.73 | 168,042.79 | 806,376.92 | 514,216.39 |
| 其中:利息收入 | 1,332,242.35 | 784,612.84 | 3,723,530.78 | 3,446,690.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,193,011.32 | 2,413,297.4 | 19,374,603.18 | 4,231,558.39 |
| 加:投资收益 | 5,294,300.6 | 2,652,696.86 | 8,735,959.08 | 17,392,221.87 |
| 资产处置收益 | - | - | 234,390.02 | 234,390.02 |
| 资产减值损失(新) | -109,297.92 | 635,137.95 | -5,678,183.09 | -2,772,374.82 |
| 信用减值损失(新) | 12,420.19 | 16,114.6 | -15,540.1 | 14,807.14 |
| 其他收益 | 891,753.76 | 840,559.01 | 13,162,981.48 | 10,870,569.9 |
| 四、营业利润 | -104,264,965.23 | -60,768,643.11 | -202,123,953.16 | -140,515,334.55 |
| 加:营业外收入 | 57,098.52 | 48,394.8 | 555,141.98 | 680,704.3 |
| 减:营业外支出 | 143.4 | 143.4 | 109,543.24 | 109,543.24 |
| 五、利润总额 | -104,208,010.11 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 |
| 六、净利润 | -104,208,010.11 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -104,208,010.11 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -104,208,010.11 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 |
| 扣除非经常损益后的净利润 | -115,644,030.91 | -66,252,600.9 | -231,991,772.24 | -168,726,900.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.31 | -0.76 | -2.53 | -1.75 |
| (二)稀释每股收益 | -1.31 | -0.76 | -2.53 | -1.75 |
| 八、其他综合收益 | -590,166.01 | -70,300.48 | -22,261.25 | -146,822.04 |
| 归属于母公司股东的其他综合收益 | -590,166.01 | -70,300.48 | -22,261.25 | -146,822.04 |
| 九、综合收益总额 | -104,798,176.12 | -60,790,692.19 | -201,700,615.67 | -140,090,995.53 |
| 归属于母公司股东的综合收益总额 | -104,798,176.12 | -60,790,692.19 | -201,700,615.67 | -140,090,995.53 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |