新相微
(688593)
| 流通市值：106.29亿 | | | 总市值：151.37亿 |
| 流通股本：3.23亿 | | | 总股本：4.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,985,909.35 | 613,227,962.41 | 436,482,884.23 | 285,484,549.39 |
| 营业收入 | 150,985,909.35 | 613,227,962.41 | 436,482,884.23 | 285,484,549.39 |
| 二、营业总成本 | 157,148,251.96 | 639,937,873.69 | 454,088,449.26 | 298,322,756.85 |
| 营业成本 | 129,939,603.2 | 527,965,361.91 | 374,479,960.2 | 243,693,662.08 |
| 税金及附加 | 494,223.31 | 755,894.89 | 1,622,905.19 | 1,134,034.37 |
| 销售费用 | 5,113,518.84 | 19,780,077.25 | 14,585,571.32 | 9,762,681.4 |
| 管理费用 | 6,174,423.81 | 30,182,239.31 | 21,223,874.32 | 14,524,959.13 |
| 研发费用 | 17,199,467.32 | 74,195,494.87 | 52,402,506.5 | 36,689,547.96 |
| 财务费用 | -1,772,984.52 | -12,941,194.54 | -10,226,368.27 | -7,482,128.09 |
| 其中:利息费用 | 818,937.49 | 2,958,014.88 | 2,226,062.5 | 1,331,957.77 |
| 其中:利息收入 | 3,462,687.67 | 19,112,243.92 | 15,066,995.92 | 10,115,086.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 916,412.26 | 731,545.1 | 731,545.1 |
| 加:投资收益 | -577,727.37 | 1,026,412.07 | 1,525,127.31 | 289,834.33 |
| 资产处置收益 | - | 4,329.27 | 2,157.64 | 1,992.69 |
| 资产减值损失(新) | 1,668,447.38 | -5,593,148.88 | -6,357,526.37 | -3,005,190.76 |
| 信用减值损失(新) | 1,290,400.53 | 2,475,221.46 | 2,182,779.64 | 1,877,244.31 |
| 其他收益 | 6,146,466.04 | 22,675,914.34 | 18,650,927.19 | 12,217,877.08 |
| 四、营业利润 | 2,365,243.97 | -5,204,770.76 | -870,554.52 | -724,904.71 |
| 减:营业外支出 | 9.32 | 113,270.76 | 78,670.76 | 78,217.22 |
| 五、利润总额 | 2,365,234.65 | -5,318,041.52 | -949,225.28 | -803,121.93 |
| 减:所得税费用 | -1,961,040.23 | -9,844,901.57 | -6,412,446.96 | -4,463,019.8 |
| 六、净利润 | 4,326,274.88 | 4,526,860.05 | 5,463,221.68 | 3,659,897.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,326,274.88 | 4,526,860.05 | 5,463,221.68 | 3,659,897.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,368,726.67 | 9,087,555.33 | 8,176,676.32 | 5,447,290.66 |
| 少数股东损益 | -1,042,451.79 | -4,560,695.28 | -2,713,454.64 | -1,787,392.79 |
| 扣除非经常损益后的净利润 | 1,497,066.75 | 3,992,414.6 | 5,470,933.57 | 4,340,126.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | -665,050.06 | -953,953.59 | -513,429.23 | -175,708.8 |
| 归属于母公司股东的其他综合收益 | -665,050.06 | -953,953.59 | -513,429.23 | -175,708.8 |
| 九、综合收益总额 | 3,661,224.82 | 3,572,906.46 | 4,949,792.45 | 3,484,189.07 |
| 归属于母公司股东的综合收益总额 | 4,703,676.61 | 8,133,601.74 | 7,663,247.09 | 5,271,581.86 |
| 归属于少数股东的综合收益总额 | -1,042,451.79 | -4,560,695.28 | -2,713,454.64 | -1,787,392.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |