景嘉微
(300474)
| 流通市值：291.62亿 | | | 总市值：466.28亿 |
| 流通股本：3.27亿 | | | 总股本：5.23亿 |
| 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 | 441,058,430.06 | 349,905,424.98 | 108,379,019.23 | 713,248,175.43 |
| 营业收入 | 441,058,430.06 | 349,905,424.98 | 108,379,019.23 | 713,248,175.43 |
| 二、营业总成本 | 490,187,164.14 | 357,828,561.93 | 144,205,418.99 | 778,249,943.99 |
| 营业成本 | 203,534,811.49 | 164,586,265.85 | 40,202,601.13 | 282,995,265.82 |
| 税金及附加 | 9,167,942.82 | 6,838,001.94 | 2,357,861.11 | 11,562,228.34 |
| 销售费用 | 25,001,554.36 | 17,466,041.41 | 8,732,176.23 | 42,682,354.57 |
| 管理费用 | 70,264,871.79 | 48,061,154.25 | 25,819,796.93 | 117,771,623.91 |
| 研发费用 | 188,935,546.94 | 126,000,242.82 | 70,286,523.55 | 331,233,380.78 |
| 财务费用 | -6,717,563.26 | -5,123,144.34 | -3,193,539.96 | -7,994,909.43 |
| 其中:利息费用 | 3,824,864.76 | 3,175,153.82 | 1,879,127.5 | 8,516,722.95 |
| 其中:利息收入 | 10,611,195.53 | 8,336,811.96 | 5,084,483.81 | 17,420,924.04 |
| 加:投资收益 | -4,723,834.55 | -2,321,068.11 | - | 9,577,974.55 |
| 资产处置收益 | 181,569.94 | 181,569.94 | 10,128 | 4,247,887.47 |
| 资产减值损失(新) | - | - | - | -35,689,502.54 |
| 信用减值损失(新) | 4,348,195.18 | -8,072,781.32 | 8,714,643.25 | -15,900,487.48 |
| 其他收益 | 48,637,708.42 | 39,109,200.79 | 18,581,265.83 | 91,838,996.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -685,095.09 | 20,973,784.35 | -8,520,362.68 | -10,926,900.3 |
| 加:营业外收入 | 23,651.15 | 5,562 | - | 408,439.75 |
| 减:营业外支出 | 2,039,081.17 | 17,529.35 | 9,932.23 | 906,681.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,700,525.11 | 20,961,817 | -8,530,294.91 | -11,425,142.07 |
| 减:所得税费用 | -26,574,837.49 | -13,192,503.22 | 3,004,868.95 | -71,106,284.84 |
| 六、净利润 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 |
| 持续经营净利润 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 |
| 归属于母公司股东的净利润 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 |
| (一)基本每股收益 | 0.05 | 0.07 | -0.03 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.07 | -0.03 | 0.13 |
| 九、综合收益总额 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 |
| 归属于母公司股东的综合收益总额 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |