新相微
(688593)
| 流通市值：98.62亿 | | | 总市值：98.62亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 464,582,998.2 | 312,028,018.27 | 150,985,909.35 | 613,227,962.41 |
| 营业收入 | 464,582,998.2 | 312,028,018.27 | 150,985,909.35 | 613,227,962.41 |
| 二、营业总成本 | 473,354,499.79 | 319,884,064.67 | 157,148,251.96 | 639,937,873.69 |
| 营业成本 | 387,244,755 | 262,383,578.84 | 129,939,603.2 | 527,965,361.91 |
| 税金及附加 | 1,467,835.88 | 974,924.04 | 494,223.31 | 755,894.89 |
| 销售费用 | 15,899,426.29 | 10,096,832.59 | 5,113,518.84 | 19,780,077.25 |
| 管理费用 | 20,879,268.66 | 12,372,979.59 | 6,174,423.81 | 30,182,239.31 |
| 研发费用 | 53,420,560.91 | 37,806,929.07 | 17,199,467.32 | 74,195,494.87 |
| 财务费用 | -5,557,346.95 | -3,751,179.46 | -1,772,984.52 | -12,941,194.54 |
| 其中:利息费用 | 1,813,983.73 | 1,399,714.86 | 818,937.49 | 2,958,014.88 |
| 其中:利息收入 | 10,304,781.8 | 7,278,565.91 | 3,462,687.67 | 19,112,243.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 916,412.26 |
| 加:投资收益 | -2,915,463.58 | -2,101,230.88 | -577,727.37 | 1,026,412.07 |
| 资产处置收益 | 56,278.89 | - | - | 4,329.27 |
| 资产减值损失(新) | 1,320,435.44 | 1,493,598.4 | 1,668,447.38 | -5,593,148.88 |
| 信用减值损失(新) | 673,101.4 | 970,872.75 | 1,290,400.53 | 2,475,221.46 |
| 其他收益 | 9,052,576.12 | 7,854,245.18 | 6,146,466.04 | 22,675,914.34 |
| 四、营业利润 | -584,573.32 | 361,439.05 | 2,365,243.97 | -5,204,770.76 |
| 减:营业外支出 | 20,009.32 | 9.32 | 9.32 | 113,270.76 |
| 五、利润总额 | -604,582.64 | 361,429.73 | 2,365,234.65 | -5,318,041.52 |
| 减:所得税费用 | -5,373,132.03 | -3,733,277.38 | -1,961,040.23 | -9,844,901.57 |
| 六、净利润 | 4,768,549.39 | 4,094,707.11 | 4,326,274.88 | 4,526,860.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,768,549.39 | 4,094,707.11 | 4,326,274.88 | 4,526,860.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,468,572.03 | 5,887,139.31 | 5,368,726.67 | 9,087,555.33 |
| 少数股东损益 | -2,700,022.64 | -1,792,432.2 | -1,042,451.79 | -4,560,695.28 |
| 扣除非经常损益后的净利润 | 3,474,333.89 | 1,947,134.86 | 1,497,066.75 | 3,992,414.6 |
| 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 | -1,714,704.25 | -1,279,133.4 | -665,050.06 | -953,953.59 |
| 归属于母公司股东的其他综合收益 | -1,714,704.25 | -1,279,133.4 | -665,050.06 | -953,953.59 |
| 九、综合收益总额 | 3,053,845.14 | 2,815,573.71 | 3,661,224.82 | 3,572,906.46 |
| 归属于母公司股东的综合收益总额 | 5,753,867.78 | 4,608,005.91 | 4,703,676.61 | 8,133,601.74 |
| 归属于少数股东的综合收益总额 | -2,700,022.64 | -1,792,432.2 | -1,042,451.79 | -4,560,695.28 |
| 公告日期 | 2026-10-31 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |