格科微
(688728)
| 流通市值：362.53亿 | | | 总市值：362.78亿 |
| 流通股本：25.99亿 | | | 总股本：26.01亿 |
| 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 | 4,152,776,869 | 1,880,960,733 | 7,781,803,637 | 5,722,579,132 |
| 营业收入 | 4,152,776,869 | 1,880,960,733 | 7,781,803,637 | 5,722,579,132 |
| 二、营业总成本 | 4,245,337,634 | 1,921,523,782 | 7,991,775,402 | 5,777,929,255 |
| 营业成本 | 3,321,278,812 | 1,505,433,137 | 6,267,536,005 | 4,538,224,972 |
| 税金及附加 | 15,427,830 | 4,050,042 | 22,808,834 | 17,545,667 |
| 销售费用 | 82,835,215 | 36,969,247 | 135,721,680 | 101,201,506 |
| 管理费用 | 144,832,185 | 68,965,952 | 235,524,783 | 172,329,001 |
| 研发费用 | 435,694,993 | 186,989,787 | 973,479,973 | 718,182,028 |
| 财务费用 | 245,268,599 | 119,115,617 | 356,704,127 | 230,446,081 |
| 其中:利息费用 | 160,850,526 | 63,514,673 | 319,204,819 | 234,507,896 |
| 其中:利息收入 | 35,874,570 | -15,842,729 | 83,306,761 | -65,347,530 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,924,160 | - | 8,425,616 | 5,183,930 |
| 加:投资收益 | 2,857,848 | 1,543,473 | 4,330,483 | 2,575,484 |
| 资产处置收益 | 21,239 | 21,239 | 70,797 | 968 |
| 资产减值损失(新) | -25,929,349 | -2,005,501 | -46,611,988 | -54,689,734 |
| 信用减值损失(新) | 124,524 | 1,684,543 | -364,373 | -3,479,829 |
| 其他收益 | 70,761,238 | 28,689,285 | 255,798,467 | 129,834,178 |
| 四、营业利润 | -24,801,105 | -10,630,010 | 11,677,237 | 24,074,874 |
| 加:营业外收入 | 1,003,950 | 629,031 | 1,760,274 | 1,481,106 |
| 减:营业外支出 | 1,989,140 | 1,570,302 | 3,577,800 | 1,294,330 |
| 五、利润总额 | -25,786,295 | -11,571,281 | 9,859,711 | 24,261,650 |
| 减:所得税费用 | -33,102,894 | -12,981,407 | -40,649,412 | -25,926,995 |
| 六、净利润 | 7,316,599 | 1,410,126 | 50,509,123 | 50,188,645 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,316,599 | 1,410,126 | 50,509,123 | 50,188,645 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,316,599 | 1,410,126 | 50,509,123 | 50,188,645 |
| 扣除非经常损益后的净利润 | -31,142,392 | -3,503,963 | -91,807,993 | -6,520,440 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0 | 0 | 0.02 | 0.02 |
| 八、其他综合收益 | 12,513,011 | 4,637,793 | 34,435,032 | 14,972,181 |
| 归属于母公司股东的其他综合收益 | 12,513,011 | 4,637,793 | 34,435,032 | 14,972,181 |
| 九、综合收益总额 | 19,829,610 | 6,047,919 | 84,944,155 | 65,160,826 |
| 归属于母公司股东的综合收益总额 | 19,829,610 | 6,047,919 | 84,944,155 | 65,160,826 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |