帝奥微
(688381)
| 流通市值：31.51亿 | | | 总市值：42.50亿 |
| 流通股本：1.84亿 | | | 总股本：2.48亿 |
| 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 | 410,027,659.71 | 265,936,625.96 | 128,320,222.29 | 381,403,264.23 |
| 营业收入 | 410,027,659.71 | 265,936,625.96 | 128,320,222.29 | 381,403,264.23 |
| 二、营业总成本 | 438,017,080.5 | 272,566,282.06 | 128,185,351.28 | 446,883,204.1 |
| 营业成本 | 226,785,593.12 | 144,074,105.94 | 69,690,871.09 | 200,497,460.17 |
| 税金及附加 | 2,813,123.08 | 1,837,881.45 | 1,126,639.22 | 4,125,771.46 |
| 销售费用 | 30,653,736.46 | 19,377,200.59 | 9,012,596.61 | 34,433,085.32 |
| 管理费用 | 44,830,364.52 | 29,830,818.52 | 13,507,172.37 | 68,998,436.97 |
| 研发费用 | 135,426,501.95 | 79,753,328.28 | 35,697,344.6 | 146,461,081.95 |
| 财务费用 | -2,492,238.63 | -2,307,052.72 | -849,272.61 | -7,632,631.77 |
| 其中:利息费用 | 317,611.47 | 221,526.5 | 117,214.32 | 269,033.56 |
| 其中:利息收入 | 3,526,188.53 | 2,045,273.68 | 899,860.72 | 7,315,421.59 |
| 加:公允价值变动收益 | -1,244,970.85 | 3,262,741.65 | -746,750.11 | 3,322,748.5 |
| 加:投资收益 | 40,739,797.68 | 25,379,925.92 | 14,391,462.46 | 66,380,647.45 |
| 资产处置收益 | - | - | - | 247,120.67 |
| 资产减值损失(新) | -3,626,109.08 | -1,894,643.42 | -2,589,384.6 | -13,521,868.88 |
| 信用减值损失(新) | -332,851.09 | -304,282.25 | -446,294.37 | -794,849.95 |
| 其他收益 | 1,873,340.16 | 1,262,555.68 | 1,061,154.46 | 5,859,811.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,419,786.03 | 21,076,641.48 | 11,805,058.85 | -3,986,330.75 |
| 加:营业外收入 | 20,639.79 | 16,521.4 | 6,486.89 | 6,002.34 |
| 减:营业外支出 | 233,436.54 | 116,237.69 | 1,987.73 | 585,526.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,206,989.28 | 20,976,925.19 | 11,809,558.01 | -4,565,854.81 |
| 减:所得税费用 | -9,124,438.59 | -5,788,869.45 | -4,250,150.43 | -19,959,618.82 |
| 六、净利润 | 18,331,427.87 | 26,765,794.64 | 16,059,708.44 | 15,393,764.01 |
| 持续经营净利润 | 18,331,427.87 | 26,765,794.64 | 16,059,708.44 | 15,393,764.01 |
| 归属于母公司股东的净利润 | 18,331,427.87 | 26,765,794.64 | 16,059,708.44 | 15,393,764.01 |
| (一)基本每股收益 | 0.08 | 0.11 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.11 | 0.07 | 0.06 |
| 八、其他综合收益 | -24,681.59 | -24,681.59 | -24,681.59 | 1,104,061.88 |
| 归属于母公司股东的其他综合收益 | -24,681.59 | -24,681.59 | -24,681.59 | 1,104,061.88 |
| 九、综合收益总额 | 18,306,746.28 | 26,741,113.05 | 16,035,026.85 | 16,497,825.89 |
| 归属于母公司股东的综合收益总额 | 18,306,746.28 | 26,741,113.05 | 16,035,026.85 | 16,497,825.89 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |