燕东微
(688172)
| 流通市值：166.78亿 | | | 总市值：344.38亿 |
| 流通股本：5.81亿 | | | 总股本：11.99亿 |
| 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 | 988,437,324.88 | 616,709,361.77 | 308,997,801.95 | 2,126,903,653.81 |
| 营业收入 | 988,437,324.88 | 616,709,361.77 | 308,997,801.95 | 2,126,903,653.81 |
| 二、营业总成本 | 1,204,094,666.88 | 713,296,129.39 | 327,337,944.59 | 1,857,054,255.19 |
| 营业成本 | 840,972,807.26 | 519,793,728.7 | 231,015,107.09 | 1,435,687,639.07 |
| 税金及附加 | 14,997,103.58 | 10,315,673.33 | 5,490,069.44 | 30,130,353.88 |
| 销售费用 | 28,565,109.47 | 18,684,138.85 | 9,149,635.26 | 35,012,999.11 |
| 管理费用 | 137,386,229.86 | 89,812,192.7 | 44,238,810.78 | 182,990,514.4 |
| 研发费用 | 232,782,528.55 | 113,326,255.02 | 57,164,389.95 | 295,971,254.94 |
| 财务费用 | -50,609,111.84 | -38,635,859.21 | -19,720,067.93 | -122,738,506.21 |
| 其中:利息费用 | 15,830,678.71 | 10,665,447.59 | 5,616,309.92 | 25,931,254.51 |
| 其中:利息收入 | 72,676,962.46 | 52,542,781.02 | 27,255,793.79 | 157,001,365.3 |
| 加:公允价值变动收益 | 17,204,235.63 | 11,645,780.82 | 6,975,205.48 | 4,814,219.68 |
| 加:投资收益 | 4,902,450 | 2,583,125.17 | 2,241,979.13 | 9,024,787.91 |
| 资产处置收益 | 31,749,411.47 | 31,397,560.33 | - | 21,591,657.52 |
| 资产减值损失(新) | -90,067,954.92 | -41,075,196.82 | - | -26,326,804.84 |
| 信用减值损失(新) | -9,353,657.13 | -539,865.02 | -3,879,136.04 | -13,791,285.65 |
| 其他收益 | 60,520,896.2 | 43,727,550.76 | 27,687,211.95 | 191,409,991.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -200,701,960.75 | -48,847,812.38 | 14,685,117.88 | 456,571,965.05 |
| 加:营业外收入 | 163,157.25 | 112,449.79 | 41,885.25 | 542,124.56 |
| 减:营业外支出 | 2,798,108.19 | 1,646,769.6 | 1,061,769.1 | 1,596,167.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -203,336,911.69 | -50,382,132.19 | 13,665,234.03 | 455,517,922.37 |
| 减:所得税费用 | -64,690,785.3 | -22,902,944.43 | -4,605,788.46 | 30,159,016.03 |
| 六、净利润 | -138,646,126.39 | -27,479,187.76 | 18,271,022.49 | 425,358,906.34 |
| 持续经营净利润 | -138,646,126.39 | -27,479,187.76 | 18,271,022.49 | 425,358,906.34 |
| 归属于母公司股东的净利润 | -122,057,988.61 | -15,133,992.94 | 24,171,731.14 | 452,292,466.72 |
| 少数股东损益 | -16,588,137.78 | -12,345,194.82 | -5,900,708.65 | -26,933,560.38 |
| (一)基本每股收益 | -0.1 | -0.01 | 0.02 | 0.38 |
| (二)稀释每股收益 | -0.1 | -0.01 | 0.02 | 0.38 |
| 八、其他综合收益 | 69,607 | -6,371.06 | -90,283.45 | -150,816 |
| 归属于母公司股东的其他综合收益 | 69,607 | -6,371.06 | -90,283.45 | -150,816 |
| 九、综合收益总额 | -138,576,519.39 | -27,485,558.82 | 18,180,739.04 | 425,208,090.34 |
| 归属于母公司股东的综合收益总额 | -121,988,381.61 | -15,140,364 | 24,081,447.69 | 452,141,650.72 |
| 归属于少数股东的综合收益总额 | -16,588,137.78 | -12,345,194.82 | -5,900,708.65 | -26,933,560.38 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |