兆日科技
(300333)
| 流通市值：13.74亿 | | | 总市值：13.81亿 |
| 流通股本：3.34亿 | | | 总股本：3.36亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,572,122.55 | 70,774,706.42 | 33,896,827.8 | 142,418,528.25 |
| 营业收入 | 104,572,122.55 | 70,774,706.42 | 33,896,827.8 | 142,418,528.25 |
| 二、营业总成本 | 141,500,201.76 | 101,756,277.31 | 50,149,968.51 | 227,275,401.35 |
| 营业成本 | 43,765,467.25 | 30,821,374.36 | 15,973,632.25 | 70,695,248.03 |
| 税金及附加 | 1,961,095.86 | 1,332,181.96 | 648,306 | 2,329,188.58 |
| 销售费用 | 19,445,416.61 | 14,066,608.19 | 7,166,812.91 | 32,795,081.85 |
| 管理费用 | 29,401,926.08 | 19,356,875.57 | 6,272,404.98 | 33,924,168.16 |
| 研发费用 | 48,124,245.09 | 37,507,822.44 | 20,066,407.37 | 91,932,004.18 |
| 财务费用 | -1,197,949.13 | -1,328,585.21 | 22,405 | -4,400,289.45 |
| 其中:利息费用 | 27,576.8 | 22,046.07 | 15,160.4 | 9,562.87 |
| 其中:利息收入 | 552,433.75 | 509,955.97 | 286,914.5 | 2,708,268.99 |
| 加:公允价值变动收益 | -135,071.28 | -135,071.28 | -135,071.28 | 6,536,117.52 |
| 加:投资收益 | 7,284,459.53 | 5,734,723.08 | 1,129,350.94 | 4,964,360.51 |
| 资产处置收益 | 4,250 | 1,100 | 1,100 | 450 |
| 资产减值损失(新) | 22,505.51 | -8,469.65 | 7,463.93 | -36,943,031.97 |
| 信用减值损失(新) | -1,329,356.35 | -1,161,511.19 | -876,762.52 | -835,626.43 |
| 其他收益 | 1,446,873.23 | 592,340.09 | 298,983.53 | 1,714,075.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 | -109,420,527.53 |
| 加:营业外收入 | - | - | - | 5,000 |
| 减:营业外支出 | - | - | - | 158 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 | -109,415,685.53 |
| 减:所得税费用 | 5,676,015.45 | 4,006,643.13 | 1,863,960.81 | 13,630,660.07 |
| 六、净利润 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 | -123,046,345.6 |
| 持续经营净利润 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 | -123,046,345.6 |
| 归属于母公司股东的净利润 | -43,404,364.96 | -35,655,137.79 | -20,376,140.49 | -127,618,561.39 |
| 少数股东损益 | 8,093,930.94 | 5,690,034.82 | 2,684,103.57 | 4,572,215.79 |
| (一)基本每股收益 | -0.13 | -0.11 | -0.06 | -0.38 |
| (二)稀释每股收益 | -0.13 | -0.11 | -0.06 | -0.38 |
| 九、综合收益总额 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 | -123,046,345.6 |
| 归属于母公司股东的综合收益总额 | -43,404,364.96 | -35,655,137.79 | -20,376,140.49 | -127,618,561.39 |
| 归属于少数股东的综合收益总额 | 8,093,930.94 | 5,690,034.82 | 2,684,103.57 | 4,572,215.79 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |