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纳芯微

(688052)

  

流通市值:243.18亿  总市值:243.18亿
流通股本:1.43亿   总股本:1.43亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入717,066,683.61,960,274,182.361,365,982,392.11848,870,950.29
营业收入717,066,683.61,960,274,182.361,365,982,392.11848,870,950.29
二、营业总成本782,614,486.262,313,757,853.551,743,996,758.21,095,934,377.58
营业成本470,622,155.861,319,292,428.3912,394,731.91561,072,166.82
税金及附加2,437,426.085,465,466.642,920,963.481,262,310.48
销售费用54,913,250.48188,942,097.26135,085,255.1585,470,835.53
管理费用70,948,177.73281,259,530.56215,537,439.31138,196,120.12
研发费用178,681,849.2539,992,130.07495,661,908.26319,220,021.48
财务费用5,011,626.91-21,193,799.28-17,603,539.91-9,287,076.85
其中:利息费用5,599,367.1716,435,149.1511,708,595.968,278,712.01
其中:利息收入1,144,711.5133,787,463.6529,835,005.4616,931,446.81
加:公允价值变动收益4,897,643.034,272,587.12,226,955.3713,092,523.3
加:投资收益5,592,043.3235,905,531.2124,405,334.444,067,254.15
资产处置收益--127,051.7130,392.5-16,068.66
资产减值损失(新)-19,411,566.59-93,305,703.47-55,855,240.21-36,019,796.55
信用减值损失(新)-1,319,704.68-13,466,182.43-9,493,933.64-8,052,214.37
其他收益5,208,560.5717,628,645.967,598,734.864,854,566.29
营业利润平衡项目0000
四、营业利润-70,580,827.01-402,575,844.53-409,102,122.77-269,137,163.13
加:营业外收入4,154.566,025.56,024.835,822.19
减:营业外支出52,078.41,585,177.72546,608.05209,262.97
利润总额平衡项目0000
五、利润总额-70,628,750.85-404,154,996.75-409,642,705.99-269,340,603.91
减:所得税费用-19,290,481.14-1,276,772.23-1,939,228.25-4,089,758.74
六、净利润-51,338,269.71-402,878,224.52-407,703,477.74-265,250,845.17
持续经营净利润-51,338,269.71-402,878,224.52-407,703,477.74-265,250,845.17
归属于母公司股东的净利润-51,338,300.13-402,878,224.52-407,703,477.74-265,250,845.17
少数股东损益30.42---
(一)基本每股收益-0.36-2.86-2.86-1.86
(二)稀释每股收益-0.36-2.85-2.86-1.86
八、其他综合收益998,342.08-749,299.16868,334.49-378,199.07
归属于母公司股东的其他综合收益998,342.08-749,299.16868,334.49-378,199.07
九、综合收益总额-50,339,927.63-403,627,523.68-406,835,143.25-265,629,044.24
归属于母公司股东的综合收益总额-50,339,958.05-403,627,523.68-406,835,143.25-265,629,044.24
归属于少数股东的综合收益总额30.42---
公告日期2025-04-302025-04-102024-10-292024-08-23
审计意见(境内)标准无保留意见
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