中威电子
(300270)
| 流通市值：17.90亿 | | | 总市值：21.14亿 |
| 流通股本：2.56亿 | | | 总股本：3.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,509,976.2 | 67,579,100.17 | 28,427,962.97 | 152,361,432.55 |
| 营业收入 | 108,509,976.2 | 67,579,100.17 | 28,427,962.97 | 152,361,432.55 |
| 二、营业总成本 | 142,379,452.17 | 92,108,193.66 | 42,451,868.45 | 181,464,849.37 |
| 营业成本 | 80,018,985.95 | 49,895,712.87 | 21,282,302.74 | 116,297,673.93 |
| 税金及附加 | 1,991,251.27 | 1,356,997.26 | 559,256.73 | 3,330,654.12 |
| 销售费用 | 15,675,329.42 | 11,693,377.21 | 6,214,192.26 | 24,004,121.01 |
| 管理费用 | 28,806,304.94 | 18,232,082.39 | 8,422,882.3 | 23,678,929.15 |
| 研发费用 | 20,017,277.61 | 13,855,546.48 | 7,457,810.36 | 25,758,014.69 |
| 财务费用 | -4,129,697.02 | -2,925,522.55 | -1,484,575.94 | -11,604,543.53 |
| 其中:利息费用 | 560,656.7 | 395,358.52 | 201,220.75 | 543,965.43 |
| 其中:利息收入 | 4,751,585.87 | 3,377,884.78 | 1,737,211.12 | 12,334,213.35 |
| 加:投资收益 | 82,166.67 | 82,166.67 | 17,000 | -41,539.16 |
| 资产减值损失(新) | -634,389.74 | -977,560.9 | -271,280.99 | -8,229,249.97 |
| 信用减值损失(新) | -23,595,484.37 | -20,018,035.3 | 9,009,692.38 | -49,010,161.6 |
| 其他收益 | 3,053,959.69 | 2,405,955.69 | 2,399,174.56 | 962,056.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,963,223.72 | -43,036,567.33 | -2,869,319.53 | -85,422,310.79 |
| 加:营业外收入 | 814,358.61 | 278,085.95 | 263,084.44 | 382,144.72 |
| 减:营业外支出 | -72,293.75 | -166,564.17 | 6,366.09 | 1,260,889.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,076,571.36 | -42,591,917.21 | -2,612,601.18 | -86,301,055.66 |
| 减:所得税费用 | -2,198,967.31 | -2,595,342.29 | 1,611,542.79 | -6,478,723.43 |
| 六、净利润 | -51,877,604.05 | -39,996,574.92 | -4,224,143.97 | -79,822,332.23 |
| 持续经营净利润 | -51,877,604.05 | -39,996,574.92 | -4,224,143.97 | -79,822,332.23 |
| 归属于母公司股东的净利润 | -50,367,637.11 | -38,609,161.92 | -2,882,043.57 | -75,940,167.55 |
| 少数股东损益 | -1,509,966.94 | -1,387,413 | -1,342,100.4 | -3,882,164.68 |
| (一)基本每股收益 | -0.17 | -0.13 | -0.01 | -0.25 |
| (二)稀释每股收益 | -0.17 | -0.13 | -0.01 | -0.25 |
| 八、其他综合收益 | 4,422.87 | -194.94 | -7.97 | -46,963.44 |
| 归属于母公司股东的其他综合收益 | 4,422.87 | -194.94 | -7.97 | -46,963.44 |
| 九、综合收益总额 | -51,873,181.18 | -39,996,769.86 | -4,224,151.94 | -79,869,295.67 |
| 归属于母公司股东的综合收益总额 | -50,363,214.24 | -38,609,356.86 | -2,882,051.54 | -75,987,130.99 |
| 归属于少数股东的综合收益总额 | -1,509,966.94 | -1,387,413 | -1,342,100.4 | -3,882,164.68 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-29 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |