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希荻微

(688173)

  

流通市值:28.97亿  总市值:49.81亿
流通股本:2.39亿   总股本:4.10亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入345,025,131.57230,088,443.14122,908,664.18393,632,323.78
营业收入345,025,131.57230,088,443.14122,908,664.18393,632,323.78
二、营业总成本530,392,268.47346,659,751.9174,362,140.48590,460,578.96
营业成本229,309,032.52150,155,989.1983,022,556.11249,344,956.37
税金及附加82,218.4238,988.443,879.97638,636.67
销售费用48,512,403.333,887,682.8911,821,317.3439,916,520.14
管理费用72,087,218.7247,264,617.1824,029,453.4578,853,625.07
研发费用191,919,588.56120,206,536.4458,357,773.06237,434,332.69
财务费用-11,518,193.05-4,894,062.24-2,872,839.45-15,727,491.98
其中:利息费用556,751.96235,065.07135,795.72552,407.2
其中:利息收入9,496,451.945,930,352.842,989,094.3312,556,078.4
加:公允价值变动收益52,341.991,839,046.751,514,760.472,416,879.77
加:投资收益7,790,458.225,792,073.312,438,499.6712,727,851.13
资产处置收益5,424.164,362.21--46,180.73
资产减值损失(新)-19,477,273.01-9,672,823.05-2,780,290.59-46,557,897.77
信用减值损失(新)75,552.59-475,980.91-662,308.24-557,556.08
其他收益2,431,744.992,330,992.552,133,891.614,289,899.8
营业利润平衡项目0000
四、营业利润-194,488,887.96-116,753,637.9-48,808,923.38-224,555,259.06
加:营业外收入65,659.695,266.055,265.49137,212,607.58
减:营业外支出73,330.8119,645.563,645.56236,104.82
利润总额平衡项目0000
五、利润总额-194,496,559.08-116,768,017.41-48,807,303.45-87,578,756.3
减:所得税费用2,798,101.04771,323.1684,097.47-33,394,116.67
六、净利润-197,294,660.12-117,539,340.57-48,891,400.92-54,184,639.63
持续经营净利润-197,294,660.12-117,539,340.57-48,891,400.92-54,184,639.63
归属于母公司股东的净利润-195,459,042.56-117,539,340.57-48,891,400.92-54,184,639.63
少数股东损益-1,835,617.56---
(一)基本每股收益-0.48-0.29-0.12-0.13
(二)稀释每股收益-0.48-0.29-0.12-0.13
八、其他综合收益-38,207,969.18-21,028,281.19-31,541,717.466,630,812.44
归属于母公司股东的其他综合收益-38,477,208.31-21,028,281.19-31,541,717.466,630,812.44
九、综合收益总额-235,502,629.3-138,567,621.76-80,433,118.3212,446,172.81
归属于母公司股东的综合收益总额-233,936,250.87-138,567,621.76-80,433,118.3212,446,172.81
归属于少数股东的综合收益总额-1,566,378.43---
公告日期2024-10-312024-08-302024-04-302024-04-27
审计意见(境内)标准无保留意见
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