立昂微
(605358)
| 流通市值：180.80亿 | | | 总市值：180.80亿 |
| 流通股本：6.71亿 | | | 总股本：6.71亿 |
| 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 | 2,276,546,931.79 | 1,458,861,357.54 | 679,064,423.92 | 2,689,669,884.73 |
| 营业收入 | 2,276,546,931.79 | 1,458,861,357.54 | 679,064,423.92 | 2,689,669,884.73 |
| 二、营业总成本 | 2,459,823,397.02 | 1,592,582,832.22 | 763,300,927.21 | 2,786,011,593.11 |
| 营业成本 | 1,966,966,502.44 | 1,278,278,056.92 | 611,940,748.43 | 2,158,304,117.69 |
| 税金及附加 | 18,680,906.23 | 11,345,627.2 | 5,721,061.76 | 25,776,145.88 |
| 销售费用 | 12,790,937.97 | 8,627,430.5 | 4,288,547.51 | 16,626,955.88 |
| 管理费用 | 88,137,176.83 | 58,165,742.85 | 28,030,725.69 | 119,163,999.25 |
| 研发费用 | 203,992,519.05 | 131,649,279.16 | 62,831,745.98 | 279,211,121.48 |
| 财务费用 | 169,255,354.5 | 104,516,695.59 | 50,488,097.84 | 186,929,252.93 |
| 其中:利息费用 | 183,384,845.96 | 119,709,830.27 | 59,415,732.3 | 219,319,855.24 |
| 其中:利息收入 | 18,600,282.92 | 13,234,785.92 | 6,935,326.55 | 34,918,396.91 |
| 加:公允价值变动收益 | -33,666,826.22 | -38,047,143.88 | -21,837,540.88 | 18,227,184.9 |
| 加:投资收益 | -24,262,400.68 | -16,585,989.46 | -7,687,716.38 | -4,975,584.93 |
| 资产处置收益 | 1,980,207.77 | 1,563,454.2 | - | 25,342.27 |
| 资产减值损失(新) | -90,150,961.18 | -78,977,310.75 | -76,904,912.71 | -194,007,234.13 |
| 信用减值损失(新) | -4,103,166.69 | -5,268,975.62 | -882,084.93 | -6,126,670.03 |
| 其他收益 | 126,593,344.29 | 95,446,016.21 | 62,661,327.04 | 184,491,076.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -206,886,267.94 | -175,591,423.98 | -128,887,431.15 | -98,707,593.55 |
| 加:营业外收入 | 1,825,707.99 | 1,773,207.71 | 1,738,678.69 | 798,841.59 |
| 减:营业外支出 | 2,519,984.53 | 2,313,757.03 | 2,304,393.91 | 1,098,774.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -207,580,544.48 | -176,131,973.3 | -129,453,146.37 | -99,007,526.23 |
| 减:所得税费用 | -78,666,533.27 | -56,703,323.65 | -35,790,780.81 | -72,383,121.04 |
| 六、净利润 | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 | -26,624,405.19 |
| 持续经营净利润 | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 | -26,624,405.19 |
| 归属于母公司股东的净利润 | -54,341,985.28 | -66,856,415.16 | -63,151,363.9 | 65,752,463.59 |
| 少数股东损益 | -74,572,025.93 | -52,572,234.49 | -30,511,001.66 | -92,376,868.78 |
| (一)基本每股收益 | -0.08 | -0.1 | -0.09 | 0.1 |
| (二)稀释每股收益 | -0.08 | -0.1 | -0.09 | 0.1 |
| 九、综合收益总额 | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 | -26,624,405.19 |
| 归属于母公司股东的综合收益总额 | -54,341,985.28 | -66,856,415.16 | -63,151,363.9 | 65,752,463.59 |
| 归属于少数股东的综合收益总额 | -74,572,025.93 | -52,572,234.49 | -30,511,001.66 | -92,376,868.78 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |