晶华微
(688130)
| 流通市值：4.89亿 | | | 总市值：20.11亿 |
| 流通股本：1618.60万 | | | 总股本：6656.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,704,868.92 | 126,805,482.06 | 93,620,765.5 | 64,932,104.88 |
| 营业收入 | 26,704,868.92 | 126,805,482.06 | 93,620,765.5 | 64,932,104.88 |
| 二、营业总成本 | 34,706,941.52 | 139,724,066.51 | 93,445,882.41 | 66,160,401.65 |
| 营业成本 | 10,118,995.69 | 46,276,850.07 | 33,349,318.58 | 23,250,425.9 |
| 税金及附加 | 156,415.37 | 480,663.94 | 173,996.46 | 43,948.8 |
| 销售费用 | 1,641,557.55 | 10,339,792.01 | 6,948,214.86 | 3,856,126.33 |
| 管理费用 | 7,330,577.52 | 22,872,435.02 | 14,818,322.34 | 9,125,893.4 |
| 研发费用 | 15,894,086.36 | 78,768,232.7 | 50,324,082.49 | 32,864,810.23 |
| 财务费用 | -434,690.97 | -19,013,907.23 | -12,168,052.32 | -2,980,803.01 |
| 其中:利息费用 | 27,256.59 | 102,278.07 | 83,690.16 | 61,471.29 |
| 其中:利息收入 | 460,807.12 | 19,123,826.13 | 12,258,248.72 | 3,049,933.34 |
| 加:投资收益 | 3,177,686.82 | 9,829,921.65 | 6,792,745.1 | 4,578,794.81 |
| 资产处置收益 | - | 105,570.96 | 104,199.67 | 92,439.94 |
| 资产减值损失(新) | 2,480,059.01 | -21,912,806.04 | -12,618,668.9 | -6,635,892.78 |
| 信用减值损失(新) | -110,281.95 | -86,719.24 | -87,333.01 | -133,420.94 |
| 其他收益 | 1,316,297.82 | 6,375,861.36 | 4,943,624.73 | 1,685,058.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,138,310.9 | -18,606,755.76 | -690,549.32 | -1,641,317.13 |
| 加:营业外收入 | 97.35 | 14,225.85 | 14,224.95 | 12,329.41 |
| 减:营业外支出 | 4,722.98 | 257,945.6 | 72,232.91 | 64,282.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,142,936.53 | -18,850,475.51 | -748,557.28 | -1,693,269.82 |
| 减:所得税费用 | - | 1,500,490.64 | -5,212,759.86 | -3,912,058.78 |
| 六、净利润 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 |
| 持续经营净利润 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 |
| 归属于母公司股东的净利润 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 |
| (一)基本每股收益 | -0.02 | -0.31 | 0.07 | 0.03 |
| (二)稀释每股收益 | -0.02 | -0.31 | 0.07 | 0.03 |
| 九、综合收益总额 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 |
| 归属于母公司股东的综合收益总额 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |