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东微半导

(688261)

  

流通市值:50.38亿  总市值:50.38亿
流通股本:1.23亿   总股本:1.23亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入282,885,275.771,003,220,024.79680,518,037.7419,534,397.1
营业收入282,885,275.771,003,220,024.79680,518,037.7419,534,397.1
二、营业总成本279,046,478.65975,285,945.29653,711,426.92408,664,706.95
营业成本244,370,120.9859,823,213.71574,828,788.71361,391,502.93
税金及附加186,933.86608,328.22423,954.88266,983.04
销售费用5,650,456.2316,968,849.7410,459,725.865,988,296.32
管理费用11,385,502.5635,397,863.325,194,520.114,444,572.35
研发费用19,916,625.7575,715,749.6454,694,342.6238,783,945.46
财务费用-2,463,160.65-13,228,059.32-11,889,905.25-12,210,593.15
其中:利息费用313,224.691,081,322.39931,356.37560,612.95
其中:利息收入2,972,993.1314,601,725.7513,843,546.712,758,590.28
加:公允价值变动收益3,197,461.523,090.124,677,920.332,720,504.56
加:投资收益685,197.3325,730,572.9910,604,271.645,548,222.73
资产处置收益12,490.3384,185.7684,185.7684,185.76
资产减值损失(新)-6,377,434.4-22,095,650.18-18,389,375.61-8,219,809.3
信用减值损失(新)-972,312.16-6,829,000.23-3,558,678.64-1,869,930.36
其他收益2,472,214.058,346,015.215,770,794.223,021,971.31
营业利润平衡项目0000
四、营业利润2,856,413.7933,173,293.1725,995,728.4812,154,834.85
加:营业外收入106,115.67154,202.73154,202.73154,202.73
减:营业外支出-193,485.53--
利润总额平衡项目0000
五、利润总额2,962,529.4633,134,010.3726,149,931.2112,309,037.58
减:所得税费用-2,447,882.06-7,101,132.07-4,488,111.6-4,632,389.56
六、净利润5,410,411.5240,235,142.4430,638,042.8116,941,427.14
持续经营净利润5,410,411.5240,235,142.4430,638,042.8116,941,427.14
归属于母公司股东的净利润7,805,691.9140,235,142.4430,638,042.8116,941,427.14
少数股东损益-2,395,280.39---
(一)基本每股收益0.060.330.250.18
(二)稀释每股收益0.060.330.250.18
八、其他综合收益-541.435,618.63-4,003.22,344.82
归属于母公司股东的其他综合收益-541.435,618.63-4,003.22,344.82
九、综合收益总额5,409,870.0940,240,761.0730,634,039.6116,943,771.96
归属于母公司股东的综合收益总额7,805,150.4840,240,761.0730,634,039.6116,943,771.96
归属于少数股东的综合收益总额-2,395,280.39---
公告日期2025-04-302025-04-262024-10-302024-08-30
审计意见(境内)标准无保留意见
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