安凯微
(688620)
| 流通市值：65.93亿 | | | 总市值：65.93亿 |
| 流通股本：3.92亿 | | | 总股本：3.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 435,794,448.24 | 149,798,901.07 | 536,955,206.33 | 350,831,362.92 |
| 营业收入 | 435,794,448.24 | 149,798,901.07 | 536,955,206.33 | 350,831,362.92 |
| 二、营业总成本 | 401,460,083.06 | 173,799,778.91 | 659,195,343.47 | 433,813,678.2 |
| 营业成本 | 263,063,481.1 | 109,698,321.35 | 463,816,010.99 | 301,608,966.45 |
| 税金及附加 | 2,129,289.39 | 444,028.68 | 2,834,398.65 | 2,181,728.63 |
| 销售费用 | 13,526,529.03 | 5,838,491.48 | 11,063,536.3 | 7,462,115.83 |
| 管理费用 | 24,771,196.31 | 11,471,451.26 | 43,592,705.01 | 29,714,247.67 |
| 研发费用 | 93,554,817.99 | 44,191,144.93 | 151,192,580.9 | 105,702,725.7 |
| 财务费用 | 4,414,769.24 | 2,156,341.21 | -13,303,888.38 | -12,856,106.08 |
| 其中:利息费用 | 3,435,669.22 | 1,635,433.61 | 4,024,349.79 | 2,956,682.9 |
| 其中:利息收入 | 10,831,505.23 | -5,387,149.57 | 25,317,613.58 | 19,620,263 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,933.39 | -15,454.26 | 28,038.87 | - |
| 加:投资收益 | 17,021.01 | 58,222.95 | -20,467.96 | 131,276.13 |
| 资产处置收益 | 17,325.49 | - | 41,205.96 | - |
| 资产减值损失(新) | -777,543.42 | -251,309.83 | -16,471,460.3 | -1,234,046.34 |
| 信用减值损失(新) | 3,124,980.59 | 3,225,664.6 | -1,877,919.57 | -780,763.89 |
| 其他收益 | 881,785.63 | 582,142.31 | 4,399,896.98 | 2,386,247.37 |
| 四、营业利润 | 37,565,001.09 | -20,401,612.07 | -136,140,843.16 | -82,479,602.01 |
| 加:营业外收入 | 5,003.66 | 1.79 | 71,099.5 | 71,099.5 |
| 减:营业外支出 | 7,652.01 | 7,343.18 | 12,090.96 | 8,637.88 |
| 五、利润总额 | 37,562,352.74 | -20,408,953.46 | -136,081,834.62 | -82,417,140.39 |
| 减:所得税费用 | -1,703,201.13 | -184,575.79 | 4,268,774.83 | -177,918.39 |
| 六、净利润 | 39,265,553.87 | -20,224,377.67 | -140,350,609.45 | -82,239,222 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,265,553.87 | -20,224,377.67 | -140,350,609.45 | -82,239,222 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,266,706.85 | -19,630,059.54 | -140,350,609.45 | -82,239,222 |
| 少数股东损益 | -1,001,152.98 | -594,318.13 | - | - |
| 扣除非经常损益后的净利润 | 39,852,488.67 | -19,764,578.61 | -144,100,197.86 | -84,201,245.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.05 | -0.36 | -0.21 |
| (二)稀释每股收益 | 0.1 | -0.05 | -0.36 | -0.21 |
| 八、其他综合收益 | -29,619.82 | -7,977.04 | - | - |
| 归属于母公司股东的其他综合收益 | -30,399.58 | -7,977.04 | - | - |
| 九、综合收益总额 | 39,235,934.05 | -20,232,354.71 | -140,350,609.45 | -82,239,222 |
| 归属于母公司股东的综合收益总额 | 40,236,307.27 | -19,638,036.58 | -140,350,609.45 | -82,239,222 |
| 归属于少数股东的综合收益总额 | -1,000,373.22 | -594,318.13 | - | - |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |