唯捷创芯
(688153)
| 流通市值：44.78亿 | | | 总市值：169.25亿 |
| 流通股本：1.14亿 | | | 总股本：4.30亿 |
| 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 | 1,491,862,858.49 | 1,071,595,699.79 | 461,315,688.31 | 2,981,525,258.85 |
| 营业收入 | 1,491,862,858.49 | 1,071,595,699.79 | 461,315,688.31 | 2,981,525,258.85 |
| 二、营业总成本 | 1,527,511,358.21 | 1,068,325,432.29 | 461,626,673.48 | 2,814,864,962.22 |
| 营业成本 | 1,126,235,690.64 | 795,824,030.92 | 331,833,657.13 | 2,243,317,797.26 |
| 税金及附加 | 6,599,249.03 | 5,384,496.92 | 4,364,690.47 | 13,843,579.16 |
| 销售费用 | 22,239,992.81 | 14,786,513.04 | 6,872,363.2 | 32,829,970.63 |
| 管理费用 | 97,125,972.11 | 68,019,787 | 32,782,674.96 | 147,416,968.63 |
| 研发费用 | 321,674,395.75 | 222,164,628.78 | 105,742,058.21 | 452,642,350.14 |
| 财务费用 | -46,363,942.13 | -37,854,024.37 | -19,968,770.49 | -75,185,703.6 |
| 其中:利息费用 | 1,716,135.27 | 2,137,990.44 | 741,047.53 | 4,851,758.58 |
| 其中:利息收入 | 51,571,705.28 | 35,578,686.95 | 19,410,208.1 | 73,028,815.5 |
| 加:公允价值变动收益 | - | 56,095.89 | - | 190,000 |
| 加:投资收益 | 1,959,343.04 | 274,393.88 | - | -24,357,320.25 |
| 资产处置收益 | 1,416,089.33 | 1,297,071.02 | - | - |
| 资产减值损失(新) | -18,838,415.26 | -4,603,365.54 | -6,402,946.21 | -51,503,418.05 |
| 信用减值损失(新) | -1,807,405.46 | -4,973,999.07 | -10,872,020.83 | -1,642,884.57 |
| 其他收益 | 25,880,506.86 | 22,012,451.11 | 14,086,506.84 | 46,755,543.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,038,381.21 | 17,332,914.79 | -3,499,445.37 | 136,102,217.54 |
| 加:营业外收入 | 3,434,521.19 | 2,956,599.65 | 1,998,107.37 | 6,801,562.47 |
| 减:营业外支出 | 360,302.43 | 258,188.31 | 120,000.75 | 18,634,691.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,964,162.45 | 20,031,326.13 | -1,621,338.75 | 124,269,088.98 |
| 减:所得税费用 | 8,157,806.51 | 8,762,741.91 | 3,751,636.68 | 11,980,672.55 |
| 六、净利润 | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 |
| 持续经营净利润 | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 |
| 归属于母公司股东的净利润 | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 |
| (一)基本每股收益 | -0.08 | 0.03 | -0.01 | 0.27 |
| (二)稀释每股收益 | -0.08 | 0.03 | -0.01 | 0.27 |
| 八、其他综合收益 | -3,161,829.84 | -18,820,439.37 | -1,696,380.44 | 1,815,438.75 |
| 归属于母公司股东的其他综合收益 | -3,161,829.84 | -18,820,439.37 | -1,696,380.44 | 1,815,438.75 |
| 九、综合收益总额 | -35,283,798.8 | -7,551,855.15 | -7,069,355.87 | 114,103,855.18 |
| 归属于母公司股东的综合收益总额 | -35,283,798.8 | -7,551,855.15 | -7,069,355.87 | 114,103,855.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |