宏微科技
(688711)
| 流通市值：63.55亿 | | | 总市值：63.55亿 |
| 流通股本：2.17亿 | | | 总股本：2.17亿 |
| 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 | 738,017,068.71 | 308,809,854.51 | 1,347,706,607.48 | 983,142,318 |
| 营业收入 | 738,017,068.71 | 308,809,854.51 | 1,347,706,607.48 | 983,142,318 |
| 二、营业总成本 | 796,912,939.5 | 325,844,570.14 | 1,364,907,070.02 | 991,481,344.18 |
| 营业成本 | 645,643,960.01 | 265,917,808.16 | 1,113,991,003.6 | 812,245,633.41 |
| 税金及附加 | 1,312,805.17 | 626,696.63 | 2,848,001.85 | 1,923,407.83 |
| 销售费用 | 12,891,270.41 | 5,318,000.1 | 30,862,952.72 | 21,414,349.57 |
| 管理费用 | 53,105,314.03 | 14,967,265.6 | 66,594,934.12 | 47,440,006.72 |
| 研发费用 | 66,967,081.11 | 30,529,619.58 | 115,357,705.59 | 87,511,513.7 |
| 财务费用 | 16,992,508.77 | 8,485,180.07 | 35,252,472.14 | 20,946,432.95 |
| 其中:利息费用 | 16,795,908.79 | 9,090,678.95 | 34,418,406.39 | 26,037,755 |
| 其中:利息收入 | 644,777.91 | 1,057,324.74 | 1,125,073.72 | 5,178,675.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,284,658.78 | 1,305,210.64 | 461,665.35 | 186,103.45 |
| 加:投资收益 | 2,165,251.64 | -101,856.05 | 6,622,472.24 | 963,684.59 |
| 资产处置收益 | 377,146.97 | 53,097.35 | -899,556.11 | 319,810.44 |
| 资产减值损失(新) | -5,543,514.89 | -1,279,094.99 | -14,842,917.53 | -21,517,408.22 |
| 信用减值损失(新) | -2,180,093.22 | 4,582,278.34 | -735,621.78 | 130,325.34 |
| 其他收益 | 42,387,121.12 | 6,955,234.77 | 37,424,444.89 | 24,585,623.3 |
| 四、营业利润 | -10,405,300.39 | -5,519,845.57 | 10,830,024.52 | -3,670,887.28 |
| 加:营业外收入 | 40,349.7 | 15,349.43 | 185,432.6 | 23,726.19 |
| 减:营业外支出 | 630.68 | 130.68 | 259,977.36 | 161,417.84 |
| 五、利润总额 | -10,365,581.37 | -5,504,626.82 | 10,755,479.76 | -3,808,578.93 |
| 减:所得税费用 | -6,817,334.11 | -3,594,599.93 | -4,533,423.77 | -8,606,114.85 |
| 六、净利润 | -3,548,247.26 | -1,910,026.89 | 15,288,903.53 | 4,797,535.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,548,247.26 | -1,910,026.89 | 15,288,903.53 | 4,797,535.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,985,682.16 | 909,102.67 | 17,114,869.16 | 5,365,491.06 |
| 少数股东损益 | -7,533,929.42 | -2,819,129.56 | -1,825,965.63 | -567,955.14 |
| 扣除非经常损益后的净利润 | -35,348,397.61 | -2,907,495.02 | 8,741,434.91 | 73,440.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0 | 0.08 | 0.03 |
| 八、其他综合收益 | -502,959.17 | -247,810.55 | -458,589.58 | -296,535.67 |
| 归属于母公司股东的其他综合收益 | -502,959.17 | -247,810.55 | -458,589.58 | -296,535.67 |
| 九、综合收益总额 | -4,051,206.43 | -2,157,837.44 | 14,830,313.95 | 4,501,000.25 |
| 归属于母公司股东的综合收益总额 | 3,482,722.99 | 661,292.12 | 16,656,279.58 | 5,068,955.39 |
| 归属于少数股东的综合收益总额 | -7,533,929.42 | -2,819,129.56 | -1,825,965.63 | -567,955.14 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |