国科微
(300672)
| 流通市值：142.85亿 | | | 总市值：147.63亿 |
| 流通股本：2.10亿 | | | 总股本：2.17亿 |
| 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 | 1,202,074,793.53 | 850,819,163.57 | 342,571,085.55 | 4,231,262,884.84 |
| 营业收入 | 1,202,074,793.53 | 850,819,163.57 | 342,571,085.55 | 4,231,262,884.84 |
| 二、营业总成本 | 1,412,412,876.73 | 1,014,269,512.7 | 435,715,623.4 | 4,397,432,394.58 |
| 营业成本 | 930,288,609.08 | 700,696,109.07 | 265,586,717.71 | 3,704,834,445.07 |
| 税金及附加 | 3,611,413.7 | 2,747,512.22 | 1,874,318.97 | 5,808,199.45 |
| 销售费用 | 16,676,630.45 | 10,494,760.45 | 6,058,014.63 | 40,746,207.85 |
| 管理费用 | 75,073,758.72 | 47,285,075.83 | 20,804,625.38 | 101,709,533.9 |
| 研发费用 | 376,596,033.68 | 247,741,107.47 | 138,192,119.53 | 525,812,766.5 |
| 财务费用 | 10,166,431.1 | 5,304,947.66 | 3,199,827.18 | 18,521,241.81 |
| 其中:利息费用 | 33,788,878.96 | 23,328,569.7 | 10,939,079.13 | 31,396,450.18 |
| 其中:利息收入 | 26,070,514.83 | 16,135,668.02 | 7,331,904.09 | 13,073,090.61 |
| 加:公允价值变动收益 | 7,478,980.89 | 3,314,008.26 | 3,489,597.26 | 7,536,986.21 |
| 加:投资收益 | 41,311,918.01 | 30,283,343.5 | 13,329,956.2 | 46,271,638.63 |
| 资产处置收益 | -41,472.22 | -42,275.92 | - | 2,162,519.2 |
| 资产减值损失(新) | 7,449,211.84 | 7,070,566.48 | 3,623,786.52 | -9,638,441.26 |
| 信用减值损失(新) | -12,782,082.46 | -19,676,190.88 | -3,517,173.95 | -45,747,991.3 |
| 其他收益 | 168,559,172.07 | 125,014,788.84 | 98,920,575.47 | 216,091,283.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 | 50,506,485.02 |
| 加:营业外收入 | - | - | - | 435,105.46 |
| 减:营业外支出 | - | - | - | 253,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 | 50,688,590.48 |
| 减:所得税费用 | -64,727,210.68 | -42,147,728.01 | -17,885,728.42 | -34,751,106.11 |
| 六、净利润 | 66,364,855.61 | 24,661,619.16 | 40,587,932.07 | 85,439,696.59 |
| 持续经营净利润 | 66,364,855.61 | 24,661,619.16 | 40,587,932.07 | 85,439,696.59 |
| 归属于母公司股东的净利润 | 70,021,437.83 | 26,837,312.11 | 41,204,164.04 | 96,071,857.13 |
| 少数股东损益 | -3,656,582.22 | -2,175,692.95 | -616,231.97 | -10,632,160.54 |
| (一)基本每股收益 | 0.32 | 0.12 | 0.19 | 0.44 |
| (二)稀释每股收益 | 0.32 | 0.12 | 0.19 | 0.44 |
| 八、其他综合收益 | 70,568.37 | -35,458.77 | -6,332.56 | -3,900,514.08 |
| 归属于母公司股东的其他综合收益 | -202,198.19 | 124,142.03 | 38,148.04 | -3,474,823.9 |
| 九、综合收益总额 | 66,435,423.98 | 24,626,160.39 | 40,581,599.51 | 81,539,182.51 |
| 归属于母公司股东的综合收益总额 | 69,819,239.64 | 26,961,454.14 | 41,242,312.08 | 92,597,033.23 |
| 归属于少数股东的综合收益总额 | -3,383,815.66 | -2,335,293.75 | -660,712.57 | -11,057,850.72 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |