广立微
(301095)
| 流通市值：70.03亿 | | | 总市值：130.48亿 |
| 流通股本：1.07亿 | | | 总股本：2.00亿 |
| 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 | 287,321,539.26 | 171,775,940.62 | 43,904,608.5 | 477,615,800.01 |
| 营业收入 | 287,321,539.26 | 171,775,940.62 | 43,904,608.5 | 477,615,800.01 |
| 二、营业总成本 | 334,562,508.78 | 200,014,307.84 | 86,245,405.18 | 403,528,108.56 |
| 营业成本 | 106,844,392.24 | 59,224,126.07 | 13,767,253.5 | 189,610,602.93 |
| 税金及附加 | 2,323,152.42 | 1,385,321.15 | 595,536.23 | 3,965,857.74 |
| 销售费用 | 27,992,047.16 | 18,835,147.6 | 10,399,395.22 | 38,764,296.95 |
| 管理费用 | 34,333,787.64 | 21,740,366.79 | 10,664,767.49 | 38,328,414.86 |
| 研发费用 | 201,176,036.35 | 132,040,799.99 | 71,725,582.17 | 207,178,497.22 |
| 财务费用 | -38,106,907.03 | -33,211,453.76 | -20,907,129.43 | -74,319,561.14 |
| 其中:利息费用 | 1,520,534.61 | 1,050,223.2 | 545,652.66 | 2,258,706.25 |
| 其中:利息收入 | 39,702,779.85 | 34,108,361.78 | 21,364,288.74 | 76,486,152.38 |
| 加:投资收益 | 7,934,775.57 | 1,291,773.73 | 653,332.11 | -206,617.31 |
| 资产处置收益 | - | - | - | 271,496.89 |
| 资产减值损失(新) | -35,970.59 | -35,970.59 | - | -100,850.24 |
| 信用减值损失(新) | -4,233,752.21 | -6,479,319.96 | -2,379,073.06 | -1,846,273.05 |
| 其他收益 | 23,149,963.87 | 18,758,600.06 | 12,630,025.17 | 41,574,629.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,425,952.88 | -14,703,283.98 | -31,436,512.46 | 113,780,077.37 |
| 加:营业外收入 | 4,204.67 | 4,201.24 | 4,201.24 | 129.56 |
| 减:营业外支出 | 405,880.96 | 400,768.17 | 400,000 | 512,513.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,827,629.17 | -15,099,850.91 | -31,832,311.22 | 113,267,692.94 |
| 减:所得税费用 | -31,967,920.27 | -20,604,708.4 | -10,211,970.74 | -16,441,483.74 |
| 六、净利润 | 11,140,291.1 | 5,504,857.49 | -21,620,340.48 | 129,709,176.68 |
| 持续经营净利润 | 11,140,291.1 | 5,504,857.49 | - | 129,709,176.68 |
| 归属于母公司股东的净利润 | 7,709,698.55 | 2,536,178.39 | -22,898,502.48 | 128,803,163.18 |
| 少数股东损益 | 3,430,592.55 | 2,968,679.1 | 1,278,162 | 906,013.5 |
| (一)基本每股收益 | 0.04 | 0.01 | -0.11 | 0.64 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.13 | 0.64 |
| 八、其他综合收益 | 4,319.8 | 1,625.36 | - | - |
| 归属于母公司股东的其他综合收益 | 4,319.8 | 1,625.36 | - | - |
| 九、综合收益总额 | 11,144,610.9 | 5,506,482.85 | -21,620,340.48 | 129,709,176.68 |
| 归属于母公司股东的综合收益总额 | 7,714,018.35 | 2,537,803.75 | -22,898,502.48 | 128,803,163.18 |
| 归属于少数股东的综合收益总额 | 3,430,592.55 | 2,968,679.1 | 1,278,162 | 906,013.5 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |