秋田微
(300939)
| 流通市值：39.49亿 | | | 总市值：39.49亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 808,033,216.12 | 519,551,678.13 | 224,203,528.4 | 994,881,306.04 |
| 营业收入 | 808,033,216.12 | 519,551,678.13 | 224,203,528.4 | 994,881,306.04 |
| 二、营业总成本 | 734,869,781.06 | 464,352,671.72 | 199,194,091.4 | 876,476,496.05 |
| 营业成本 | 605,565,963.06 | 385,563,956.25 | 160,682,515.94 | 714,358,177.71 |
| 税金及附加 | 4,721,777.21 | 3,030,043.46 | 1,489,481.96 | 7,507,791.64 |
| 销售费用 | 28,020,089.09 | 17,589,571.46 | 8,131,881.24 | 36,103,103.19 |
| 管理费用 | 44,362,926.73 | 27,927,701.84 | 13,934,725.91 | 58,503,947.17 |
| 研发费用 | 56,460,575.16 | 36,402,120.08 | 16,591,503.79 | 64,260,081.37 |
| 财务费用 | -4,261,550.19 | -6,160,721.37 | -1,636,017.44 | -4,256,605.03 |
| 其中:利息费用 | 557,040.09 | 433,917 | 288,865.17 | 1,086,937.04 |
| 其中:利息收入 | 5,692,429.94 | 3,395,286.66 | 1,447,410.79 | 5,210,470.8 |
| 加:公允价值变动收益 | 0 | 0 | - | 7,823,040.06 |
| 加:投资收益 | 9,689,486.48 | 5,581,602.92 | 1,046,097.11 | 10,268,841.66 |
| 资产处置收益 | -25,290.51 | -22,750.22 | -8,341.7 | -219,796.17 |
| 资产减值损失(新) | -8,048,314.87 | -6,158,983.36 | -3,962,560.36 | -10,596,416.71 |
| 信用减值损失(新) | -1,095,335.35 | -842,423.06 | 138,888 | -372,461.37 |
| 其他收益 | 5,348,877.67 | 4,596,458.77 | 3,331,295.61 | 5,415,512.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,032,858.48 | 58,352,911.46 | 25,554,815.66 | 130,723,529.94 |
| 加:营业外收入 | 30,016.07 | 12,853.63 | 10,000.34 | 3,663,007.17 |
| 减:营业外支出 | 161,284.21 | 87,238.18 | 4,112.5 | 357,470.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,901,590.34 | 58,278,526.91 | 25,560,703.5 | 134,029,066.38 |
| 减:所得税费用 | 4,044,260.94 | 3,458,199.91 | 1,739,064.24 | 12,543,287.68 |
| 六、净利润 | 74,857,329.4 | 54,820,327 | 23,821,639.26 | 121,485,778.7 |
| 持续经营净利润 | 74,857,329.4 | 54,820,327 | 23,821,639.26 | 121,485,778.7 |
| 归属于母公司股东的净利润 | 73,112,080.74 | 54,400,116.66 | 24,081,105.12 | 122,296,305.31 |
| 少数股东损益 | 1,745,248.66 | 420,210.34 | -259,465.86 | -810,526.61 |
| (一)基本每股收益 | 0.61 | 0.46 | 0.2 | 1.02 |
| (二)稀释每股收益 | 0.61 | 0.46 | 0.2 | 1.02 |
| 八、其他综合收益 | 1,055,167.09 | -601,858.29 | -492,447.27 | 497,571.08 |
| 归属于母公司股东的其他综合收益 | 1,055,167.09 | -601,858.29 | -492,447.27 | 497,571.08 |
| 九、综合收益总额 | 75,912,496.49 | 54,218,468.71 | 23,329,191.99 | 121,983,349.78 |
| 归属于母公司股东的综合收益总额 | 74,167,247.83 | 53,798,258.37 | 23,588,657.85 | 122,793,876.39 |
| 归属于少数股东的综合收益总额 | 1,745,248.66 | 420,210.34 | -259,465.86 | -810,526.61 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |