睿创微纳
(688002)
| 流通市值：125.92亿 | | | 总市值：125.92亿 |
| 流通股本：4.47亿 | | | 总股本：4.47亿 |
| 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 | 2,662,258,854.7 | 1,784,072,902.95 | 789,897,764.27 | 2,645,887,796.06 |
| 营业收入 | 2,662,258,854.7 | 1,784,072,902.95 | 789,897,764.27 | 2,645,887,796.06 |
| 二、营业总成本 | 2,251,777,913.07 | 1,492,656,519.16 | 711,983,661.37 | 2,336,801,752.49 |
| 营业成本 | 1,321,449,245.85 | 895,775,564.11 | 422,445,125.55 | 1,413,435,149.69 |
| 税金及附加 | 23,891,210.94 | 15,626,057.02 | 10,244,723.49 | 11,280,577.5 |
| 销售费用 | 136,512,487.44 | 91,063,949.18 | 38,511,845.46 | 151,652,693.28 |
| 管理费用 | 279,761,826.6 | 171,164,921.71 | 91,245,122.43 | 232,331,953.08 |
| 研发费用 | 462,014,940.19 | 304,158,371.72 | 133,470,419.92 | 536,414,418.2 |
| 财务费用 | 28,148,202.05 | 14,867,655.42 | 16,066,424.53 | -8,313,039.26 |
| 其中:利息费用 | 55,980,484.69 | 37,581,205.83 | 15,984,843.55 | 16,306,551.92 |
| 其中:利息收入 | -21,735,965.34 | -15,642,926.78 | -6,047,484.42 | 10,407,524.66 |
| 加:公允价值变动收益 | 1,116,474.69 | 434,197.87 | 1,282,453.57 | 23,548,405.79 |
| 加:投资收益 | 19,878,722.58 | 12,272,752.15 | 3,497,461.55 | 9,553,022.28 |
| 资产处置收益 | -79,585.84 | -79,585.84 | - | 21,493.37 |
| 资产减值损失(新) | -37,912,874.55 | -36,009,939.69 | 554,387.74 | -77,974,286.38 |
| 信用减值损失(新) | -43,632,765.77 | -32,895,397.88 | -6,761,946.62 | -12,275,681.98 |
| 其他收益 | 29,074,307.92 | 20,536,815.65 | 4,144,638.6 | 52,492,505.14 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 378,925,220.66 | 255,675,226.05 | 80,631,097.73 | 304,451,501.79 |
| 加:营业外收入 | 1,078,289.66 | 792,302.32 | 553,678.17 | 1,716,339.37 |
| 减:营业外支出 | 1,457,945.76 | 1,149,663.36 | 43,619.77 | 1,757,253.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 378,545,564.56 | 255,317,865.01 | 81,141,156.13 | 304,410,587.55 |
| 减:所得税费用 | 20,816,123.4 | 14,936,082.76 | 5,871,731.14 | 17,877,505.28 |
| 六、净利润 | 357,729,441.16 | 240,381,782.25 | 75,269,424.99 | 286,533,082.27 |
| 持续经营净利润 | 357,729,441.16 | 240,381,782.25 | 75,269,424.99 | 286,533,082.27 |
| 归属于母公司股东的净利润 | 386,892,652.46 | 257,592,170.5 | 81,596,916.2 | 313,373,012.46 |
| 少数股东损益 | -29,163,211.3 | -17,210,388.25 | -6,327,491.21 | -26,839,930.19 |
| (一)基本每股收益 | 0.87 | 0.58 | 0.18 | 0.7 |
| (二)稀释每股收益 | 0.84 | 0.56 | 0.18 | 0.7 |
| 八、其他综合收益 | 27,817.11 | 41,417.11 | -16,812.38 | 23,939,629.38 |
| 归属于母公司股东的其他综合收益 | 27,817.11 | 41,417.11 | -16,812.38 | 23,939,629.38 |
| 九、综合收益总额 | 357,757,258.27 | 240,423,199.36 | 75,252,612.61 | 310,472,711.65 |
| 归属于母公司股东的综合收益总额 | 386,920,469.57 | 257,633,587.61 | 81,580,103.82 | 337,312,641.84 |
| 归属于少数股东的综合收益总额 | -29,163,211.3 | -17,210,388.25 | -6,327,491.21 | -26,839,930.19 |
| 公告日期 | 2023-10-24 | 2023-08-08 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |