必易微
(688045)
| 流通市值：13.08亿 | | | 总市值：24.23亿 |
| 流通股本：3769.51万 | | | 总股本：6983.78万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,291,018.89 | 476,490,150.47 | 303,818,362.2 | 135,612,257.58 |
| 营业收入 | 688,291,018.89 | 476,490,150.47 | 303,818,362.2 | 135,612,257.58 |
| 二、营业总成本 | 757,985,065.95 | 535,702,276.36 | 343,489,996.64 | 148,078,551.57 |
| 营业成本 | 510,010,932.78 | 357,239,830.73 | 227,817,995.55 | 99,556,824.2 |
| 税金及附加 | 1,584,071.77 | 873,078.69 | 554,971.85 | 320,866.71 |
| 销售费用 | 23,363,165.67 | 15,543,771.76 | 10,181,519.55 | 3,553,666.01 |
| 管理费用 | 47,895,313.46 | 34,473,198.16 | 21,280,074.69 | 9,438,914.36 |
| 研发费用 | 176,190,595.95 | 128,814,456.3 | 84,780,749.38 | 36,178,631.26 |
| 财务费用 | -1,059,013.68 | -1,242,059.28 | -1,125,314.38 | -970,350.97 |
| 其中:利息费用 | 972,910.46 | 561,766.56 | 387,508.99 | 185,049.98 |
| 其中:利息收入 | 2,111,422.17 | 1,877,633.08 | 1,538,171.96 | 1,164,575.8 |
| 加:公允价值变动收益 | - | 5,968,795.06 | 3,280,233.99 | 3,485,250.43 |
| 加:投资收益 | 21,228,141.09 | 10,127,060.59 | 7,340,234.62 | 1,176,073.31 |
| 资产处置收益 | 227,689.79 | 228,074.6 | 227,412.37 | 0.01 |
| 资产减值损失(新) | -10,533,723.95 | -8,424,957.22 | -4,675,911.84 | -4,669,988.99 |
| 信用减值损失(新) | -357,667.66 | -96,499.89 | -140,418.31 | 30,549.56 |
| 其他收益 | 22,761,957.4 | 16,291,784.79 | 13,510,206.63 | 8,413,709.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,367,650.39 | -35,117,867.96 | -20,129,876.98 | -4,030,699.68 |
| 加:营业外收入 | 0.27 | 1,032.26 | - | - |
| 减:营业外支出 | 95,770.11 | 92,235.51 | 5,593.8 | 260.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,463,420.23 | -35,209,071.21 | -20,135,470.78 | -4,030,960.57 |
| 减:所得税费用 | -20,578.46 | -516,896.02 | -662,725.54 | -398,298.26 |
| 六、净利润 | -36,442,841.77 | -34,692,175.19 | -19,472,745.24 | -3,632,662.31 |
| 持续经营净利润 | -36,442,841.77 | -34,692,175.19 | -19,472,745.24 | -3,632,662.31 |
| 归属于母公司股东的净利润 | -17,170,922.88 | -20,379,269.68 | -10,609,389.42 | 284,973.32 |
| 少数股东损益 | -19,271,918.89 | -14,312,905.51 | -8,863,355.82 | -3,917,635.63 |
| (一)基本每股收益 | -0.25 | -0.3 | -0.15 | 0 |
| (二)稀释每股收益 | -0.24 | -0.3 | -0.15 | 0 |
| 九、综合收益总额 | -36,442,841.77 | -34,692,175.19 | -19,472,745.24 | -3,632,662.31 |
| 归属于母公司股东的综合收益总额 | -17,170,922.88 | -20,379,269.68 | -10,609,389.42 | 284,973.32 |
| 归属于少数股东的综合收益总额 | -19,271,918.89 | -14,312,905.51 | -8,863,355.82 | -3,917,635.63 |
| 公告日期 | 2025-03-15 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |