中科微至
(688211)
| 流通市值：18.32亿 | | | 总市值：37.09亿 |
| 流通股本：6500.87万 | | | 总股本：1.32亿 |
| 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 | 1,800,821,114.2 | 1,343,281,586.35 | 344,577,070.46 | 1,957,396,951 |
| 营业收入 | 1,800,821,114.2 | 1,343,281,586.35 | 344,577,070.46 | 1,957,396,951 |
| 二、营业总成本 | 1,736,813,679.24 | 1,275,874,563.51 | 413,425,853.86 | 1,926,352,250.62 |
| 营业成本 | 1,389,396,280.92 | 1,050,678,939.71 | 298,340,842.02 | 1,482,201,517 |
| 税金及附加 | 19,204,827.57 | 11,229,252.13 | 5,298,418.61 | 19,514,340.31 |
| 销售费用 | 96,225,240.51 | 60,474,111.43 | 36,125,340.75 | 137,416,313.47 |
| 管理费用 | 110,589,221.46 | 70,070,182.87 | 33,930,914.99 | 125,750,505.9 |
| 研发费用 | 116,337,390.14 | 80,879,208.6 | 40,206,161.95 | 167,836,859.93 |
| 财务费用 | 5,060,718.64 | 2,542,868.77 | -475,824.46 | -6,367,285.99 |
| 其中:利息费用 | 15,826,318.14 | 2,076,986.04 | 750,484.78 | 1,567,031.72 |
| 其中:利息收入 | 20,010,723.49 | 3,987,449.21 | 1,634,926.16 | 5,916,928.81 |
| 加:公允价值变动收益 | 16,954,792.83 | 10,384,387.1 | 4,804,161.91 | 29,499,769.86 |
| 加:投资收益 | 5,716,257.49 | 5,096,410.83 | 407,317 | 3,757,788.06 |
| 资产处置收益 | -764,564.72 | -764,564.72 | -764,564.72 | -417,887.78 |
| 资产减值损失(新) | -158,017,960.4 | -113,497,119.96 | -30,920,169.44 | -171,742,256.41 |
| 信用减值损失(新) | 17,257,655.12 | 3,058,629.51 | 23,924,030.8 | 61,286,579.77 |
| 其他收益 | 28,218,135.41 | 25,211,666.81 | 17,770,623.14 | 65,072,719.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,628,249.31 | -3,103,567.59 | -53,627,384.71 | 18,501,413.74 |
| 加:营业外收入 | 1,011,658.46 | 679,442.96 | 353,851.82 | 1,317,156.33 |
| 减:营业外支出 | 359,462.11 | 641,288.3 | 17,445.74 | 2,408,661.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,976,052.96 | -3,065,412.93 | -53,290,978.63 | 17,409,909.01 |
| 减:所得税费用 | -14,084,433.31 | -7,592,890.12 | -11,526,484.7 | -3,442,636.61 |
| 六、净利润 | -11,891,619.65 | 4,527,477.19 | -41,764,493.93 | 20,852,545.62 |
| 持续经营净利润 | -11,891,619.65 | 4,527,477.19 | -41,764,493.93 | 20,852,545.62 |
| 归属于母公司股东的净利润 | -11,891,605.33 | 4,527,486.62 | -41,764,489.21 | 20,852,700.49 |
| 少数股东损益 | -14.32 | -9.43 | -4.72 | -154.87 |
| (一)基本每股收益 | -0.09 | 0.04 | -0.33 | 0.16 |
| (二)稀释每股收益 | -0.09 | 0.04 | -0.33 | 0.16 |
| 八、其他综合收益 | 307,735.17 | -867,234.97 | -805,482.46 | 58,186,514.24 |
| 归属于母公司股东的其他综合收益 | 307,735.17 | -867,234.97 | -805,482.46 | 58,186,514.24 |
| 九、综合收益总额 | -11,583,884.48 | 3,660,242.22 | -42,569,976.39 | 79,039,059.86 |
| 归属于母公司股东的综合收益总额 | -11,583,870.16 | 3,660,251.65 | -42,569,971.67 | 79,039,214.73 |
| 归属于少数股东的综合收益总额 | -14.32 | -9.43 | -4.72 | -154.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |