中科微至
(688211)
| 流通市值：19.43亿 | | | 总市值：39.34亿 |
| 流通股本：6500.87万 | | | 总股本：1.32亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,957,396,951 | 975,861,890.39 | 783,557,419.38 | 291,155,185.76 |
| 营业收入 | 1,957,396,951 | 975,861,890.39 | 783,557,419.38 | 291,155,185.76 |
| 二、营业总成本 | 1,926,352,250.62 | 1,066,423,998.37 | 807,230,846.72 | 347,963,818.6 |
| 营业成本 | 1,482,201,517 | 762,937,422.27 | 602,821,454.65 | 237,940,109.84 |
| 税金及附加 | 19,514,340.31 | 13,803,542.13 | 8,776,117.13 | 3,264,670.63 |
| 销售费用 | 137,416,313.47 | 81,956,475.56 | 54,716,615.73 | 27,736,828.23 |
| 管理费用 | 125,750,505.9 | 88,812,980.38 | 57,950,528.88 | 32,191,011.69 |
| 研发费用 | 167,836,859.93 | 131,242,488.17 | 94,616,004.74 | 51,273,769.04 |
| 财务费用 | -6,367,285.99 | -12,328,910.14 | -11,649,874.41 | -4,442,570.83 |
| 其中:利息费用 | 1,567,031.72 | 1,209,587.86 | 547,452.94 | 2,766,916.2 |
| 其中:利息收入 | 5,916,928.81 | 5,327,514.27 | 3,412,481.07 | -4,486,525.84 |
| 加:公允价值变动收益 | 29,499,769.86 | 22,250,113.23 | 11,891,225.24 | 5,836,719.48 |
| 加:投资收益 | 3,757,788.06 | 2,430,434.71 | 946,267.74 | -211,838.11 |
| 资产处置收益 | -417,887.78 | 3,455.21 | 1,592.17 | 1,893.06 |
| 资产减值损失(新) | -171,742,256.41 | -77,129,604.41 | -32,795,133.68 | -18,131,769.7 |
| 信用减值损失(新) | 61,286,579.77 | 92,150,897.97 | 90,582,982.26 | 93,281,521.72 |
| 其他收益 | 65,072,719.86 | 29,459,385.6 | 22,364,936.58 | 8,916,596.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,501,413.74 | -21,397,425.67 | 69,318,442.97 | 32,884,490 |
| 加:营业外收入 | 1,317,156.33 | 230,755.39 | 101,233.18 | 63,001.32 |
| 减:营业外支出 | 2,408,661.06 | 1,473,176.15 | 1,121,183.37 | 26,461.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,409,909.01 | -22,639,846.43 | 68,298,492.78 | 32,921,029.36 |
| 减:所得税费用 | -3,442,636.61 | -3,661,299.64 | 8,526,962.45 | 1,255,649.93 |
| 六、净利润 | 20,852,545.62 | -18,978,546.79 | 59,771,530.33 | 31,665,379.43 |
| 持续经营净利润 | 20,852,545.62 | -18,978,546.79 | 59,771,530.33 | 31,665,379.43 |
| 归属于母公司股东的净利润 | 20,852,700.49 | -18,978,449.28 | 59,771,623.39 | 31,665,379.43 |
| 少数股东损益 | -154.87 | -97.51 | -93.06 | - |
| (一)基本每股收益 | 0.16 | -0.15 | 0.47 | 0.24 |
| (二)稀释每股收益 | 0.16 | -0.15 | 0.47 | 0.24 |
| 八、其他综合收益 | 58,186,514.24 | -20,232.99 | 17,304.07 | -56,979.86 |
| 归属于母公司股东的其他综合收益 | 58,186,514.24 | -20,232.99 | 17,304.07 | -56,979.86 |
| 九、综合收益总额 | 79,039,059.86 | -18,998,779.78 | 59,788,834.4 | 31,722,359.29 |
| 归属于母公司股东的综合收益总额 | 79,039,214.73 | -18,998,682.27 | 59,788,927.46 | 31,722,359.29 |
| 归属于少数股东的综合收益总额 | -154.87 | -97.51 | -93.06 | - |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |