新相微
(688593)
| 流通市值：63.34亿 | | | 总市值：90.21亿 |
| 流通股本：3.23亿 | | | 总股本：4.60亿 |
| 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 | 436,482,884.23 | 285,484,549.39 | 150,323,823.8 | 507,399,919.88 |
| 营业收入 | 436,482,884.23 | 285,484,549.39 | 150,323,823.8 | 507,399,919.88 |
| 二、营业总成本 | 454,088,449.26 | 298,322,756.85 | 153,618,905.75 | 519,294,603.54 |
| 营业成本 | 374,479,960.2 | 243,693,662.08 | 128,612,281.99 | 431,576,837.91 |
| 税金及附加 | 1,622,905.19 | 1,134,034.37 | 556,116.71 | 2,172,701.14 |
| 销售费用 | 14,585,571.32 | 9,762,681.4 | 4,259,160.84 | 16,727,417.34 |
| 管理费用 | 21,223,874.32 | 14,524,959.13 | 5,768,695.65 | 24,968,423.27 |
| 研发费用 | 52,402,506.5 | 36,689,547.96 | 17,810,033.72 | 65,850,478.48 |
| 财务费用 | -10,226,368.27 | -7,482,128.09 | -3,387,383.16 | -22,001,254.6 |
| 其中:利息费用 | 2,226,062.5 | 1,331,957.77 | 653,663.75 | 1,692,928.96 |
| 其中:利息收入 | 15,066,995.92 | 10,115,086.76 | 4,856,343.34 | 24,513,824.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 731,545.1 | 731,545.1 | 404,140.3 | -4,079,500.28 |
| 加:投资收益 | 1,525,127.31 | 289,834.33 | 121,977.18 | 13,428,239.48 |
| 资产处置收益 | 2,157.64 | 1,992.69 | - | -24,682.67 |
| 资产减值损失(新) | -6,357,526.37 | -3,005,190.76 | -976,859.22 | -5,373,512.9 |
| 信用减值损失(新) | 2,182,779.64 | 1,877,244.31 | 371,737.92 | 1,818,638.34 |
| 其他收益 | 18,650,927.19 | 12,217,877.08 | 2,706,243.55 | 5,098,176.78 |
| 四、营业利润 | -870,554.52 | -724,904.71 | -667,842.22 | -1,027,324.91 |
| 减:营业外支出 | 78,670.76 | 78,217.22 | 20,745.8 | 229.7 |
| 五、利润总额 | -949,225.28 | -803,121.93 | -688,588.02 | -1,027,554.61 |
| 减:所得税费用 | -6,412,446.96 | -4,463,019.8 | -2,216,940.39 | -8,122,645.94 |
| 六、净利润 | 5,463,221.68 | 3,659,897.87 | 1,528,352.37 | 7,095,091.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,463,221.68 | 3,659,897.87 | 1,528,352.37 | 7,095,091.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,176,676.32 | 5,447,290.66 | 2,185,135.59 | 8,432,883.61 |
| 少数股东损益 | -2,713,454.64 | -1,787,392.79 | -656,783.22 | -1,337,792.28 |
| 扣除非经常损益后的净利润 | 5,470,933.57 | 4,340,126.01 | 1,765,995.08 | -3,682,297.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | -513,429.23 | -175,708.8 | -59,377.43 | 628,702.62 |
| 归属于母公司股东的其他综合收益 | -513,429.23 | -175,708.8 | -59,377.43 | 628,702.62 |
| 九、综合收益总额 | 4,949,792.45 | 3,484,189.07 | 1,468,974.94 | 7,723,793.95 |
| 归属于母公司股东的综合收益总额 | 7,663,247.09 | 5,271,581.86 | 2,125,758.16 | 9,061,586.23 |
| 归属于少数股东的综合收益总额 | -2,713,454.64 | -1,787,392.79 | -656,783.22 | -1,337,792.28 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |