微创光电
(430198)
| 流通市值：7.77亿 | | | 总市值：17.85亿 |
| 流通股本：7024.44万 | | | 总股本：1.61亿 |
| 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 | 57,413,138.53 | 41,044,835.23 | 24,362,203.6 | 132,676,834 |
| 营业收入 | 57,413,138.53 | 41,044,835.23 | 24,362,203.6 | 132,676,834 |
| 二、营业总成本 | 83,488,204.65 | 57,644,249.22 | 33,531,302.11 | 147,716,649.44 |
| 营业成本 | 36,074,721.6 | 26,747,000.96 | 19,525,946.22 | 75,589,087.3 |
| 税金及附加 | 380,546.24 | 248,035.11 | 91,162.26 | 1,069,319.9 |
| 销售费用 | 16,901,746.86 | 10,832,942.79 | 5,106,417.54 | 31,916,875.04 |
| 管理费用 | 8,543,472.88 | 5,795,038.37 | 2,219,521.25 | 10,502,924.3 |
| 研发费用 | 19,358,164.28 | 12,509,887.85 | 6,022,263.21 | 24,054,029.89 |
| 财务费用 | 2,229,552.79 | 1,511,344.14 | 565,991.63 | 4,584,413.01 |
| 其中:利息费用 | 2,813,808.64 | 2,030,183.49 | 1,353,596.54 | 4,492,049.68 |
| 其中:利息收入 | -619,977.01 | 543,195.69 | -370,118.4 | 2,452,683.61 |
| 加:投资收益 | 167,742.26 | 167,742.26 | 167,742.26 | 50,305.98 |
| 资产减值损失(新) | -151,718.03 | 150,264.94 | 173,114.66 | -322,736.45 |
| 信用减值损失(新) | -35,117,938.41 | -39,162,729.54 | -40,907,179.35 | -183,736,450.35 |
| 其他收益 | 132,502.26 | 32,502.26 | - | 5,732,342 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -61,044,478.04 | -55,411,634.07 | -49,735,420.94 | -193,316,354.26 |
| 加:营业外收入 | 2,279.47 | 3.34 | 1.38 | 364,148.44 |
| 减:营业外支出 | - | 0 | - | 163,134.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -61,042,198.57 | -55,411,630.73 | -49,735,419.56 | -193,115,340.01 |
| 减:所得税费用 | -5,284,729.46 | -5,835,394.73 | -6,110,109.7 | -1,440,354.91 |
| 六、净利润 | -55,757,469.11 | -49,576,236 | -43,625,309.86 | -191,674,985.1 |
| 持续经营净利润 | -55,757,469.11 | -49,576,236 | -43,625,309.86 | -191,674,985.1 |
| 归属于母公司股东的净利润 | -55,757,469.11 | -49,576,236 | -43,625,309.86 | -191,674,985.1 |
| (一)基本每股收益 | -0.35 | -0.31 | -0.27 | -1.19 |
| 九、综合收益总额 | -55,757,469.11 | -49,576,236 | -43,625,309.86 | -191,674,985.1 |
| 归属于母公司股东的综合收益总额 | - | -49,576,236 | -43,625,309.86 | -191,674,985.1 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 保留意见 |