希荻微
(688173)
| 流通市值：28.66亿 | | | 总市值：49.21亿 |
| 流通股本：2.39亿 | | | 总股本：4.10亿 |
| 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 | 122,908,664.18 | 393,632,323.78 | 261,193,823.08 | 124,723,479.33 |
| 营业收入 | 122,908,664.18 | 393,632,323.78 | 261,193,823.08 | 124,723,479.33 |
| 二、营业总成本 | 174,362,140.48 | 590,460,578.96 | 407,383,702.62 | 240,705,347.47 |
| 营业成本 | 83,022,556.11 | 249,344,956.37 | 156,198,649.74 | 75,896,304.88 |
| 税金及附加 | 3,879.97 | 638,636.67 | 403,961.24 | 390,418.81 |
| 销售费用 | 11,821,317.34 | 39,916,520.14 | 27,817,003.81 | 19,948,906.34 |
| 管理费用 | 24,029,453.45 | 78,853,625.07 | 59,486,082.94 | 45,391,433.5 |
| 研发费用 | 58,357,773.06 | 237,434,332.69 | 178,146,911.59 | 114,451,004.79 |
| 财务费用 | -2,872,839.45 | -15,727,491.98 | -14,668,906.7 | -15,372,720.85 |
| 其中:利息费用 | 135,795.72 | 552,407.2 | 244,891.62 | 71,952.91 |
| 其中:利息收入 | 2,989,094.33 | 12,556,078.4 | 9,407,120.53 | 6,397,622.21 |
| 加:公允价值变动收益 | 1,514,760.47 | 2,416,879.77 | -1,663,993.4 | -1,496,239.97 |
| 加:投资收益 | 2,438,499.67 | 12,727,851.13 | 15,069,109.24 | 8,991,420.03 |
| 资产处置收益 | - | -46,180.73 | -44,883.05 | -43,871.02 |
| 资产减值损失(新) | -2,780,290.59 | -46,557,897.77 | -4,586,657.51 | -2,862,838.79 |
| 信用减值损失(新) | -662,308.24 | -557,556.08 | -857,859.82 | -445,069.56 |
| 其他收益 | 2,133,891.61 | 4,289,899.8 | 3,248,612.66 | 1,948,612.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,808,923.38 | -224,555,259.06 | -135,025,551.42 | -109,889,854.79 |
| 加:营业外收入 | 5,265.49 | 137,212,607.58 | 138,495,137.91 | 138,495,137.91 |
| 减:营业外支出 | 3,645.56 | 236,104.82 | 211,290.12 | 4,252.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,807,303.45 | -87,578,756.3 | 3,258,296.37 | 28,601,031.03 |
| 减:所得税费用 | 84,097.47 | -33,394,116.67 | -12,875,309.63 | -11,503,528.55 |
| 六、净利润 | -48,891,400.92 | -54,184,639.63 | 16,133,606 | 40,104,559.58 |
| 持续经营净利润 | -48,891,400.92 | -54,184,639.63 | 16,133,606 | 40,104,559.58 |
| 归属于母公司股东的净利润 | -48,891,400.92 | -54,184,639.63 | 16,133,606 | 40,104,559.58 |
| (一)基本每股收益 | -0.12 | -0.13 | 0.04 | 0.1 |
| (二)稀释每股收益 | -0.12 | -0.13 | 0.04 | 0.09 |
| 八、其他综合收益 | -31,541,717.4 | 66,630,812.44 | 65,967,732.28 | 126,491,146.03 |
| 归属于母公司股东的其他综合收益 | -31,541,717.4 | 66,630,812.44 | 65,967,732.28 | 126,491,146.03 |
| 九、综合收益总额 | -80,433,118.32 | 12,446,172.81 | 82,101,338.28 | 166,595,705.61 |
| 归属于母公司股东的综合收益总额 | -80,433,118.32 | 12,446,172.81 | 82,101,338.28 | 166,595,705.61 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |