东微半导
(688261)
| 流通市值：46.97亿 | | | 总市值：46.97亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 680,518,037.7 | 419,534,397.1 | 173,108,475.5 | 972,850,306.19 |
| 营业收入 | 680,518,037.7 | 419,534,397.1 | 173,108,475.5 | 972,850,306.19 |
| 二、营业总成本 | 653,711,426.92 | 408,664,706.95 | 171,797,842.41 | 831,483,110.46 |
| 营业成本 | 574,828,788.71 | 361,391,502.93 | 151,515,051.17 | 751,702,571.38 |
| 税金及附加 | 423,954.88 | 266,983.04 | 103,456.07 | 1,257,754.28 |
| 销售费用 | 10,459,725.86 | 5,988,296.32 | 2,313,027.15 | 9,793,146.2 |
| 管理费用 | 25,194,520.1 | 14,444,572.35 | 5,037,156.87 | 23,597,639.11 |
| 研发费用 | 54,694,342.62 | 38,783,945.46 | 20,102,415.25 | 85,050,245.81 |
| 财务费用 | -11,889,905.25 | -12,210,593.15 | -7,273,264.1 | -39,918,246.32 |
| 其中:利息费用 | 931,356.37 | 560,612.95 | 257,609.26 | 491,085.19 |
| 其中:利息收入 | 13,843,546.7 | 12,758,590.28 | 7,531,926.23 | 40,456,298.21 |
| 加:公允价值变动收益 | 4,677,920.33 | 2,720,504.56 | 2,251,155.12 | - |
| 加:投资收益 | 10,604,271.64 | 5,548,222.73 | -2,356,122.72 | 673,605.88 |
| 资产处置收益 | 84,185.76 | 84,185.76 | -117,513.44 | - |
| 资产减值损失(新) | -18,389,375.61 | -8,219,809.3 | -1,496,466.19 | -8,629,165.02 |
| 信用减值损失(新) | -3,558,678.64 | -1,869,930.36 | 829,393.24 | 3,444,687.83 |
| 其他收益 | 5,770,794.22 | 3,021,971.31 | 1,371,994.23 | 13,386,154.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,995,728.48 | 12,154,834.85 | 1,793,073.33 | 150,242,479.08 |
| 加:营业外收入 | 154,202.73 | 154,202.73 | 31,472.68 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,149,931.21 | 12,309,037.58 | 1,824,546.01 | 150,242,479.08 |
| 减:所得税费用 | -4,488,111.6 | -4,632,389.56 | -2,469,512.12 | 10,217,523.82 |
| 六、净利润 | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 |
| 持续经营净利润 | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 |
| 归属于母公司股东的净利润 | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 |
| (一)基本每股收益 | 0.25 | 0.18 | 0.05 | 1.48 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.05 | 1.48 |
| 八、其他综合收益 | -4,003.2 | 2,344.82 | 51.54 | 6,285.6 |
| 归属于母公司股东的其他综合收益 | -4,003.2 | 2,344.82 | 51.54 | 6,285.6 |
| 九、综合收益总额 | 30,634,039.61 | 16,943,771.96 | 4,294,109.67 | 140,031,240.86 |
| 归属于母公司股东的综合收益总额 | 30,634,039.61 | 16,943,771.96 | 4,294,109.67 | 140,031,240.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |