翠微股份
(603123)
| 流通市值：42.66亿 | | | 总市值：52.24亿 |
| 流通股本：6.52亿 | | | 总股本：7.99亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,809,439,984.58 | 1,891,944,844.45 | 1,000,080,418.89 | 3,966,476,999.83 |
| 营业收入 | 2,809,439,984.58 | 1,891,944,844.45 | 1,000,080,418.89 | 3,966,476,999.83 |
| 二、营业总成本 | 2,885,016,135.71 | 1,901,405,477.92 | 994,151,205.7 | 3,973,562,401.15 |
| 营业成本 | 2,097,918,055.08 | 1,380,908,528.61 | 734,552,885.33 | 2,903,105,083.24 |
| 税金及附加 | 49,551,311.72 | 34,794,284.38 | 20,596,318.05 | 57,265,718.39 |
| 销售费用 | 425,733,710.38 | 282,140,181.23 | 134,910,335.97 | 585,234,120.73 |
| 管理费用 | 197,169,345.68 | 124,713,893.49 | 63,051,863.02 | 260,446,589.15 |
| 研发费用 | 55,855,345.94 | 38,923,151.77 | 19,873,631.27 | 102,891,332.64 |
| 财务费用 | 58,788,366.91 | 39,925,438.44 | 21,166,172.06 | 64,619,557 |
| 其中:利息费用 | 77,390,891.16 | 52,743,380.53 | 26,605,647.27 | 96,505,704.83 |
| 其中:利息收入 | 17,007,626.92 | 11,565,840.35 | 5,037,970.06 | 30,270,469.12 |
| 加:公允价值变动收益 | 12,355,446.58 | 14,319,568.11 | -1,249,673.2 | 13,619,846.47 |
| 加:投资收益 | 32,734,633.52 | 21,819,821.93 | 19,297,312.28 | 11,908,710.26 |
| 资产处置收益 | 13.83 | 13.83 | - | 506,704.47 |
| 资产减值损失(新) | - | - | - | -9,456,115.93 |
| 信用减值损失(新) | 545,259.65 | 414,929.58 | -38,585.53 | -1,952,987.47 |
| 其他收益 | 3,657,332.37 | 2,627,096.41 | 1,567,361.69 | 32,075,116.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,283,465.18 | 29,720,796.39 | 25,505,628.43 | 39,615,872.68 |
| 加:营业外收入 | 7,140,359 | 1,293,197.44 | 636,140.92 | 827,673.76 |
| 减:营业外支出 | 331,211,450.23 | 437,236.04 | 31,072.11 | 511,787,980.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -350,354,556.41 | 30,576,757.79 | 26,110,697.24 | -471,344,433.95 |
| 减:所得税费用 | -3,894,316.62 | 952,247.26 | 6,699,829.31 | -28,483,628.17 |
| 六、净利润 | -346,460,239.79 | 29,624,510.53 | 19,410,867.93 | -442,860,805.78 |
| 持续经营净利润 | -346,460,239.79 | 29,624,510.53 | 19,410,867.93 | -442,860,805.78 |
| 归属于母公司股东的净利润 | -341,731,441.07 | 29,830,675.1 | 19,187,802.84 | -439,094,871.77 |
| 少数股东损益 | -4,728,798.72 | -206,164.57 | 223,065.09 | -3,765,934.01 |
| (一)基本每股收益 | -0.43 | 0.04 | 0.02 | -0.55 |
| (二)稀释每股收益 | -0.43 | 0.04 | 0.02 | -0.55 |
| 八、其他综合收益 | -92,417.81 | -113,196.14 | -200,318.69 | 1,707,817.94 |
| 归属于母公司股东的其他综合收益 | -80,751.58 | -98,906.99 | -175,031.75 | 1,739,642.65 |
| 九、综合收益总额 | -346,552,657.6 | 29,511,314.39 | 19,210,549.24 | -441,152,987.84 |
| 归属于母公司股东的综合收益总额 | -341,812,192.65 | 29,731,768.11 | 19,012,771.09 | -437,355,229.12 |
| 归属于少数股东的综合收益总额 | -4,740,464.95 | -220,453.72 | 197,778.15 | -3,797,758.72 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |