宏微科技
(688711)
| 流通市值：34.25亿 | | | 总市值：34.25亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,430,509.01 | 1,331,360,321 | 979,689,050.67 | 636,620,225.04 |
| 营业收入 | 297,430,509.01 | 1,331,360,321 | 979,689,050.67 | 636,620,225.04 |
| 二、营业总成本 | 303,366,670.7 | 1,348,039,799.25 | 1,002,002,830.84 | 647,602,744.76 |
| 营业成本 | 248,594,550.32 | 1,126,451,669.31 | 829,075,631.61 | 536,559,579.54 |
| 税金及附加 | 641,111.88 | 2,561,907.04 | 1,901,665.6 | 1,237,689.58 |
| 销售费用 | 6,298,149.08 | 27,167,796.2 | 19,699,742.98 | 12,531,792.98 |
| 管理费用 | 14,995,354.09 | 58,510,476.47 | 51,778,653.95 | 34,492,719.42 |
| 研发费用 | 26,099,911.79 | 109,761,301.75 | 85,981,821.43 | 53,908,387.65 |
| 财务费用 | 6,737,593.54 | 23,586,648.48 | 13,565,315.27 | 8,872,575.59 |
| 其中:利息费用 | 9,354,955.02 | 30,202,942.66 | 20,610,275.01 | 16,835,021.15 |
| 其中:利息收入 | 1,740,051.3 | 7,399,832.8 | 5,497,310.25 | 5,442,747.44 |
| 加:公允价值变动收益 | 426,534.25 | 390,412.33 | 225,294.52 | 209,798.63 |
| 加:投资收益 | -222,849.63 | 8,596,910.19 | 372,542.55 | 629,628.15 |
| 资产处置收益 | -2,360.17 | -635,136.88 | -668,150.03 | -668,150.03 |
| 资产减值损失(新) | -237,997.75 | -52,487,768.58 | -1,505,172.58 | -614,272.39 |
| 信用减值损失(新) | 948,558.48 | -2,661,422.01 | -1,714,776.58 | -1,137,264.68 |
| 其他收益 | 2,396,434.76 | 27,449,317.33 | 16,900,448.71 | 6,299,319.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,627,841.75 | -36,027,165.87 | -8,703,593.58 | -6,263,460.24 |
| 加:营业外收入 | 10,600 | 567,101.62 | 63,313.83 | 28,953.83 |
| 减:营业外支出 | 98,476.79 | 1,090,634.03 | 113,859.72 | 46,055.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,715,718.54 | -36,550,698.28 | -8,754,139.47 | -6,280,561.72 |
| 减:所得税费用 | -2,810,025.11 | -13,609,674.07 | -8,411,592.72 | -5,869,788.92 |
| 六、净利润 | 94,306.57 | -22,941,024.21 | -342,546.75 | -410,772.8 |
| 持续经营净利润 | 94,306.57 | -22,941,024.21 | -342,546.75 | -410,772.8 |
| 归属于母公司股东的净利润 | 1,083,674.81 | -14,467,323.54 | 4,040,908.29 | 2,514,108.66 |
| 少数股东损益 | -989,368.24 | -8,473,700.67 | -4,383,455.04 | -2,924,881.46 |
| (一)基本每股收益 | 0.01 | -0.07 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.07 | 0.02 | 0.01 |
| 九、综合收益总额 | 94,306.57 | -22,941,024.21 | -342,546.75 | -410,772.8 |
| 归属于母公司股东的综合收益总额 | 1,083,674.81 | -14,467,323.54 | 4,040,908.29 | 2,514,108.66 |
| 归属于少数股东的综合收益总额 | -989,368.24 | -8,473,700.67 | -4,383,455.04 | -2,924,881.46 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |