晶华微
(688130)
| 流通市值：7.21亿 | | | 总市值：22.36亿 |
| 流通股本：2997.44万 | | | 总股本：9297.44万 |
| 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 | 96,738,970.27 | 60,164,049.71 | 26,704,868.92 | 126,805,482.06 |
| 营业收入 | 96,738,970.27 | 60,164,049.71 | 26,704,868.92 | 126,805,482.06 |
| 二、营业总成本 | 119,742,999.78 | 75,732,341.46 | 34,706,941.52 | 139,724,066.51 |
| 营业成本 | 40,361,480.05 | 24,868,574.06 | 10,118,995.69 | 46,276,850.07 |
| 税金及附加 | 418,259.64 | 250,035.82 | 156,415.37 | 480,663.94 |
| 销售费用 | 7,659,744.62 | 4,161,838.4 | 1,641,557.55 | 10,339,792.01 |
| 管理费用 | 23,235,420.42 | 16,071,207.77 | 7,330,577.52 | 22,872,435.02 |
| 研发费用 | 50,193,008.55 | 32,278,564.83 | 15,894,086.36 | 78,768,232.7 |
| 财务费用 | -2,124,913.5 | -1,897,879.42 | -434,690.97 | -19,013,907.23 |
| 其中:利息费用 | 147,143.65 | 77,000.88 | 27,256.59 | 102,278.07 |
| 其中:利息收入 | 2,330,779.75 | 2,032,713.64 | 460,807.12 | 19,123,826.13 |
| 加:投资收益 | 10,295,429.25 | 6,139,138.95 | 3,177,686.82 | 9,829,921.65 |
| 资产处置收益 | 7,428.43 | 7,428.43 | - | 105,570.96 |
| 资产减值损失(新) | 3,371,263.14 | 4,645,567.6 | 2,480,059.01 | -21,912,806.04 |
| 信用减值损失(新) | -272,120.2 | -193,458.62 | -110,281.95 | -86,719.24 |
| 其他收益 | 2,590,067.24 | 1,823,677.29 | 1,316,297.82 | 6,375,861.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,011,961.65 | -3,145,938.1 | -1,138,310.9 | -18,606,755.76 |
| 加:营业外收入 | 1,563.82 | 1,078.83 | 97.35 | 14,225.85 |
| 减:营业外支出 | 147,599.77 | 134,530.9 | 4,722.98 | 257,945.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,157,997.6 | -3,279,390.17 | -1,142,936.53 | -18,850,475.51 |
| 减:所得税费用 | - | - | - | 1,500,490.64 |
| 六、净利润 | -7,157,997.6 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 |
| 持续经营净利润 | -7,157,997.6 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 |
| 归属于母公司股东的净利润 | -7,157,997.6 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 |
| (一)基本每股收益 | -0.08 | -0.05 | -0.02 | -0.31 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.02 | -0.31 |
| 九、综合收益总额 | -7,157,997.6 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 |
| 归属于母公司股东的综合收益总额 | -7,157,997.6 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |