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SG Micro Corp (300661)

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  • 71.39
  • +0.24+0.34%
Market Closed Jan 15 15:00 CST
44.12BMarket Cap78.97P/E (TTM)

SG Micro Corp (300661) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
14.55%2.8B
15.37%1.82B
8.30%789.56M
27.96%3.35B
29.96%2.44B
37.27%1.58B
42.03%729.04M
-17.94%2.62B
-22.02%1.88B
-30.46%1.15B
Operating revenue
14.55%2.8B
15.37%1.82B
8.30%789.56M
27.96%3.35B
29.96%2.44B
37.27%1.58B
42.03%729.04M
-17.94%2.62B
-22.02%1.88B
-30.46%1.15B
Other operating revenue
----
--71.61K
----
--0
----
--0
----
--0
----
--0
Total operating cost
20.98%2.5B
21.24%1.6B
17.14%737.85M
20.94%2.81B
23.18%2.07B
28.35%1.32B
30.33%629.89M
7.94%2.33B
7.27%1.68B
-0.46%1.03B
Operating cost
18.75%1.39B
20.62%906.45M
16.10%402.16M
23.23%1.62B
25.68%1.17B
34.95%751.52M
42.56%346.4M
0.82%1.32B
-3.42%930.5M
-16.17%556.87M
Operating tax surcharges
27.31%11.09M
32.63%8.37M
38.01%4.31M
-3.62%12.82M
5.20%8.71M
26.20%6.31M
0.09%3.12M
-28.30%13.3M
-44.50%8.28M
-53.54%5M
Operating expense
15.21%208.2M
12.72%131.59M
9.94%62.45M
17.93%234.18M
22.54%180.7M
23.31%116.75M
20.43%56.8M
17.85%198.57M
19.31%147.47M
18.18%94.68M
Administration expense
17.84%93.88M
16.71%59.9M
7.94%28.64M
16.02%105.54M
15.51%79.66M
18.56%51.32M
23.50%26.53M
19.26%90.97M
11.17%68.97M
7.26%43.29M
Financial expense
44.68%-11.62M
51.69%-9.95M
50.16%-5.43M
-8.28%-35.11M
25.27%-21.01M
-12.98%-20.6M
-125.89%-10.89M
22.58%-32.42M
30.25%-28.11M
9.37%-18.23M
-Interest expense (Financial expense)
89.38%2.98M
92.84%2.09M
71.01%898.56K
-1.56%2.24M
-10.59%1.57M
-9.92%1.09M
-16.66%525.44K
-8.05%2.28M
-3.70%1.76M
-2.07%1.21M
-Interest Income (Financial expense)
28.16%-18.09M
24.54%-12.55M
36.60%-6M
8.74%-31.69M
5.53%-25.18M
7.49%-16.63M
2.09%-9.47M
-68.95%-34.72M
-96.48%-26.66M
-103.53%-17.97M
Research and development
24.79%809.6M
21.54%507.52M
18.18%245.72M
18.14%870.75M
17.89%648.77M
19.63%417.58M
19.93%207.92M
17.78%737.07M
25.04%550.31M
34.23%349.05M
Credit Impairment Loss
120.70%33.36K
-225.90%-546.7K
351.74%2.02M
35.21%-1.09M
90.37%-161.14K
1,148.53%434.24K
-194.12%-803.19K
-81.90%-1.68M
-44.20%-1.67M
98.00%-41.41K
Asset Impairment Loss
-28.19%-124.53M
-8.72%-84.49M
19.39%-33.3M
-20.62%-131.03M
-17.32%-97.14M
-48.90%-77.71M
-105.94%-41.31M
37.73%-108.63M
-35.19%-82.8M
-23.57%-52.19M
Other net revenue
180.87%37.55M
125.98%11.24M
153.50%16.74M
3.49%-49.26M
1.28%-46.44M
-108.72%-43.25M
-319.26%-31.29M
54.24%-51.04M
-1,013.37%-47.04M
-147.30%-20.72M
Fair value change income
-26.59%4.66M
436.70%14.01M
781.56%21.88M
789.17%10.55M
1,711.21%6.35M
-130.19%-4.16M
-458.09%-3.21M
-1,345.64%-1.53M
-158.77%-394.35K
77.91%-1.81M
Invest income
196.86%58.58M
127.37%42.41M
-37.38%5.04M
205.70%31.18M
59.82%19.73M
69.60%18.65M
171.39%8.05M
-68.73%10.2M
-56.71%12.35M
-59.84%11M
-Including: Investment income associates
0.59%7.49M
-59.44%3.06M
-72.65%699.84K
263.82%12.58M
517.80%7.45M
1,144.82%7.54M
3,087.49%2.56M
-122.99%-7.68M
-104.97%-1.78M
-97.66%605.94K
Asset deal income
-69.65%1.01M
-54.32%1.01M
17.32%902.99K
5,211.14%3.28M
11,700.26%3.32M
--2.21M
--769.66K
1,851.88%61.81K
38.02%28.16K
----
Other revenue
355.76%97.8M
124.13%38.84M
288.15%20.19M
-25.12%37.84M
-15.70%21.46M
-22.36%17.33M
-33.95%5.2M
61.38%50.54M
-12.14%25.45M
33.47%22.32M
Operating profit
1.87%338.35M
7.53%226.13M
0.87%68.45M
102.99%485.06M
111.93%332.12M
116.68%210.29M
201.22%67.86M
-74.06%238.96M
-81.44%156.71M
-84.03%97.05M
Add:Non operating Income
28.93%70.91K
31.16%59.02K
-21.99%35.1K
-99.09%140.73K
-99.64%55K
-99.70%45K
-99.70%45K
25,555.61%15.39M
30,686.67%15.39M
29,940.00%15.02M
Less:Non operating expense
102.02%484.89K
2,771.56%272.34K
-68.40%108.89
99.55%423.1K
711.39%240.02K
7.51%9.48K
--344.59
-34.86%212.03K
-85.59%29.58K
-63.99%8.82K
Total profit
1.81%337.93M
7.41%225.91M
0.85%68.49M
90.75%484.78M
92.90%331.94M
87.69%210.32M
80.85%67.91M
-72.41%254.14M
-79.62%172.07M
-81.56%112.06M
Less:Income tax cost
-89.92%5.51M
-13.62%32.24M
-40.27%9.83M
59.62%-6.38M
52.61%54.64M
42.30%37.33M
71.15%16.46M
-125.17%-15.8M
-65.14%35.8M
-64.23%26.23M
Net profit
19.88%332.42M
11.95%193.67M
14.01%58.66M
81.95%491.16M
103.49%277.3M
101.56%173M
84.19%51.45M
-68.55%269.94M
-81.62%136.27M
-83.94%85.83M
Net profit from continuing operation
19.88%332.42M
11.95%193.67M
14.01%58.66M
81.95%491.16M
103.49%277.3M
101.56%173M
84.19%51.45M
-68.55%269.94M
-81.62%136.27M
-83.94%85.83M
Less:Minority Profit
-42.22%-10.81M
-26.76%-7.17M
62.18%-1.11M
16.10%-9.09M
-31.73%-7.6M
-48.59%-5.65M
-29.02%-2.93M
29.84%-10.83M
37.85%-5.77M
33.75%-3.8M
Net profit of parent company owners
20.47%343.23M
12.42%200.84M
9.90%59.77M
78.17%500.25M
100.57%284.9M
99.31%178.65M
80.04%54.38M
-67.86%280.77M
-81.08%142.04M
-83.40%89.63M
Earning per share
Basic earning per share
19.48%0.5564
11.73%0.3258
8.98%0.1262
76.66%1.0619
52.99%0.4657
51.72%0.2916
78.70%0.1158
-68.15%0.6011
-81.21%0.3044
-83.52%0.1922
Diluted earning per share
18.53%0.5502
10.61%0.3221
8.38%0.1254
78.23%1.0569
54.99%0.4642
53.59%0.2912
80.78%0.1157
-68.00%0.593
-81.20%0.2995
-83.47%0.1896
Other composite income
-19.32%-4.64M
-180.89%-1.6M
-181.67%-377.76K
13.35%4.81M
-139.47%-3.89M
-83.78%1.98M
113.12%462.53K
-76.54%4.24M
-69.13%9.86M
-11.40%12.23M
Other composite income of parent company owners
-19.32%-4.64M
-180.89%-1.6M
-181.67%-377.76K
13.35%4.81M
-139.47%-3.89M
-83.78%1.98M
113.12%462.53K
-76.54%4.24M
-69.13%9.86M
-11.40%12.23M
Total composite income
19.89%327.78M
9.77%192.07M
12.26%58.28M
80.89%495.97M
87.10%273.41M
78.44%174.98M
112.68%51.91M
-68.71%274.18M
-81.11%146.13M
-82.11%98.06M
Total composite income of parent company owners
20.49%338.59M
10.30%199.23M
8.28%59.39M
77.21%505.05M
85.00%281.01M
77.33%180.63M
105.56%54.85M
-68.04%285.01M
-80.59%151.9M
-81.61%101.87M
Total composite income of minority owners
-42.22%-10.81M
-26.76%-7.17M
62.18%-1.11M
16.10%-9.09M
-31.73%-7.6M
-48.59%-5.65M
-29.02%-2.93M
29.84%-10.83M
37.85%-5.77M
33.75%-3.8M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 14.55%2.8B15.37%1.82B8.30%789.56M27.96%3.35B29.96%2.44B37.27%1.58B42.03%729.04M-17.94%2.62B-22.02%1.88B-30.46%1.15B
Operating revenue 14.55%2.8B15.37%1.82B8.30%789.56M27.96%3.35B29.96%2.44B37.27%1.58B42.03%729.04M-17.94%2.62B-22.02%1.88B-30.46%1.15B
Other operating revenue ------71.61K------0------0------0------0
Total operating cost 20.98%2.5B21.24%1.6B17.14%737.85M20.94%2.81B23.18%2.07B28.35%1.32B30.33%629.89M7.94%2.33B7.27%1.68B-0.46%1.03B
Operating cost 18.75%1.39B20.62%906.45M16.10%402.16M23.23%1.62B25.68%1.17B34.95%751.52M42.56%346.4M0.82%1.32B-3.42%930.5M-16.17%556.87M
Operating tax surcharges 27.31%11.09M32.63%8.37M38.01%4.31M-3.62%12.82M5.20%8.71M26.20%6.31M0.09%3.12M-28.30%13.3M-44.50%8.28M-53.54%5M
Operating expense 15.21%208.2M12.72%131.59M9.94%62.45M17.93%234.18M22.54%180.7M23.31%116.75M20.43%56.8M17.85%198.57M19.31%147.47M18.18%94.68M
Administration expense 17.84%93.88M16.71%59.9M7.94%28.64M16.02%105.54M15.51%79.66M18.56%51.32M23.50%26.53M19.26%90.97M11.17%68.97M7.26%43.29M
Financial expense 44.68%-11.62M51.69%-9.95M50.16%-5.43M-8.28%-35.11M25.27%-21.01M-12.98%-20.6M-125.89%-10.89M22.58%-32.42M30.25%-28.11M9.37%-18.23M
-Interest expense (Financial expense) 89.38%2.98M92.84%2.09M71.01%898.56K-1.56%2.24M-10.59%1.57M-9.92%1.09M-16.66%525.44K-8.05%2.28M-3.70%1.76M-2.07%1.21M
-Interest Income (Financial expense) 28.16%-18.09M24.54%-12.55M36.60%-6M8.74%-31.69M5.53%-25.18M7.49%-16.63M2.09%-9.47M-68.95%-34.72M-96.48%-26.66M-103.53%-17.97M
Research and development 24.79%809.6M21.54%507.52M18.18%245.72M18.14%870.75M17.89%648.77M19.63%417.58M19.93%207.92M17.78%737.07M25.04%550.31M34.23%349.05M
Credit Impairment Loss 120.70%33.36K-225.90%-546.7K351.74%2.02M35.21%-1.09M90.37%-161.14K1,148.53%434.24K-194.12%-803.19K-81.90%-1.68M-44.20%-1.67M98.00%-41.41K
Asset Impairment Loss -28.19%-124.53M-8.72%-84.49M19.39%-33.3M-20.62%-131.03M-17.32%-97.14M-48.90%-77.71M-105.94%-41.31M37.73%-108.63M-35.19%-82.8M-23.57%-52.19M
Other net revenue 180.87%37.55M125.98%11.24M153.50%16.74M3.49%-49.26M1.28%-46.44M-108.72%-43.25M-319.26%-31.29M54.24%-51.04M-1,013.37%-47.04M-147.30%-20.72M
Fair value change income -26.59%4.66M436.70%14.01M781.56%21.88M789.17%10.55M1,711.21%6.35M-130.19%-4.16M-458.09%-3.21M-1,345.64%-1.53M-158.77%-394.35K77.91%-1.81M
Invest income 196.86%58.58M127.37%42.41M-37.38%5.04M205.70%31.18M59.82%19.73M69.60%18.65M171.39%8.05M-68.73%10.2M-56.71%12.35M-59.84%11M
-Including: Investment income associates 0.59%7.49M-59.44%3.06M-72.65%699.84K263.82%12.58M517.80%7.45M1,144.82%7.54M3,087.49%2.56M-122.99%-7.68M-104.97%-1.78M-97.66%605.94K
Asset deal income -69.65%1.01M-54.32%1.01M17.32%902.99K5,211.14%3.28M11,700.26%3.32M--2.21M--769.66K1,851.88%61.81K38.02%28.16K----
Other revenue 355.76%97.8M124.13%38.84M288.15%20.19M-25.12%37.84M-15.70%21.46M-22.36%17.33M-33.95%5.2M61.38%50.54M-12.14%25.45M33.47%22.32M
Operating profit 1.87%338.35M7.53%226.13M0.87%68.45M102.99%485.06M111.93%332.12M116.68%210.29M201.22%67.86M-74.06%238.96M-81.44%156.71M-84.03%97.05M
Add:Non operating Income 28.93%70.91K31.16%59.02K-21.99%35.1K-99.09%140.73K-99.64%55K-99.70%45K-99.70%45K25,555.61%15.39M30,686.67%15.39M29,940.00%15.02M
Less:Non operating expense 102.02%484.89K2,771.56%272.34K-68.40%108.8999.55%423.1K711.39%240.02K7.51%9.48K--344.59-34.86%212.03K-85.59%29.58K-63.99%8.82K
Total profit 1.81%337.93M7.41%225.91M0.85%68.49M90.75%484.78M92.90%331.94M87.69%210.32M80.85%67.91M-72.41%254.14M-79.62%172.07M-81.56%112.06M
Less:Income tax cost -89.92%5.51M-13.62%32.24M-40.27%9.83M59.62%-6.38M52.61%54.64M42.30%37.33M71.15%16.46M-125.17%-15.8M-65.14%35.8M-64.23%26.23M
Net profit 19.88%332.42M11.95%193.67M14.01%58.66M81.95%491.16M103.49%277.3M101.56%173M84.19%51.45M-68.55%269.94M-81.62%136.27M-83.94%85.83M
Net profit from continuing operation 19.88%332.42M11.95%193.67M14.01%58.66M81.95%491.16M103.49%277.3M101.56%173M84.19%51.45M-68.55%269.94M-81.62%136.27M-83.94%85.83M
Less:Minority Profit -42.22%-10.81M-26.76%-7.17M62.18%-1.11M16.10%-9.09M-31.73%-7.6M-48.59%-5.65M-29.02%-2.93M29.84%-10.83M37.85%-5.77M33.75%-3.8M
Net profit of parent company owners 20.47%343.23M12.42%200.84M9.90%59.77M78.17%500.25M100.57%284.9M99.31%178.65M80.04%54.38M-67.86%280.77M-81.08%142.04M-83.40%89.63M
Earning per share
Basic earning per share 19.48%0.556411.73%0.32588.98%0.126276.66%1.061952.99%0.465751.72%0.291678.70%0.1158-68.15%0.6011-81.21%0.3044-83.52%0.1922
Diluted earning per share 18.53%0.550210.61%0.32218.38%0.125478.23%1.056954.99%0.464253.59%0.291280.78%0.1157-68.00%0.593-81.20%0.2995-83.47%0.1896
Other composite income -19.32%-4.64M-180.89%-1.6M-181.67%-377.76K13.35%4.81M-139.47%-3.89M-83.78%1.98M113.12%462.53K-76.54%4.24M-69.13%9.86M-11.40%12.23M
Other composite income of parent company owners -19.32%-4.64M-180.89%-1.6M-181.67%-377.76K13.35%4.81M-139.47%-3.89M-83.78%1.98M113.12%462.53K-76.54%4.24M-69.13%9.86M-11.40%12.23M
Total composite income 19.89%327.78M9.77%192.07M12.26%58.28M80.89%495.97M87.10%273.41M78.44%174.98M112.68%51.91M-68.71%274.18M-81.11%146.13M-82.11%98.06M
Total composite income of parent company owners 20.49%338.59M10.30%199.23M8.28%59.39M77.21%505.05M85.00%281.01M77.33%180.63M105.56%54.85M-68.04%285.01M-80.59%151.9M-81.61%101.87M
Total composite income of minority owners -42.22%-10.81M-26.76%-7.17M62.18%-1.11M16.10%-9.09M-31.73%-7.6M-48.59%-5.65M-29.02%-2.93M29.84%-10.83M37.85%-5.77M33.75%-3.8M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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