泛亚微透
(688386)
| 流通市值：23.19亿 | | | 总市值：23.19亿 |
| 流通股本：7000.00万 | | | 总股本：7000.00万 |
| 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 | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 | 410,548,188.44 |
| 营业收入 | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 | 410,548,188.44 |
| 二、营业总成本 | 259,210,249.52 | 163,002,287.83 | 75,708,275.09 | 323,628,831.02 |
| 营业成本 | 182,543,447.95 | 113,150,746.74 | 51,649,340.86 | 221,816,337.75 |
| 税金及附加 | 3,620,167.14 | 2,306,952.9 | 1,227,659.86 | 4,809,610.61 |
| 销售费用 | 11,983,321.65 | 7,701,200.98 | 4,065,711.64 | 17,962,951.42 |
| 管理费用 | 40,331,223.64 | 26,542,911.15 | 12,557,490.07 | 49,348,008.52 |
| 研发费用 | 17,612,872.73 | 11,170,998.3 | 4,848,428.4 | 24,938,851.06 |
| 财务费用 | 3,119,216.41 | 2,129,477.76 | 1,359,644.26 | 4,753,071.66 |
| 其中:利息费用 | 3,340,753.47 | 2,193,623.87 | 1,242,537.66 | 4,955,662.81 |
| 其中:利息收入 | 248,334.65 | 209,892.65 | 95,752.39 | 310,811.46 |
| 加:投资收益 | -6,325,189.2 | -4,624,852.4 | -2,779,937.89 | 1,732,040.29 |
| 资产处置收益 | -200,411.3 | -2,155.31 | - | 10,647,132.68 |
| 资产减值损失(新) | -5,295,407.21 | -5,521,485.81 | -4,374,181.32 | -398,196.24 |
| 信用减值损失(新) | 427,906.26 | 510,713.21 | 224,827.56 | -1,548,314.02 |
| 其他收益 | 2,501,497.79 | 1,968,619.33 | 1,285,930.8 | 6,807,179.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,243,788.31 | 55,387,731.86 | 22,323,428.22 | 104,159,199.28 |
| 加:营业外收入 | 391.93 | 391.07 | - | 122,970.44 |
| 减:营业外支出 | 219,077.63 | 218,827.63 | 218,727.62 | 230,651.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,025,102.61 | 55,169,295.3 | 22,104,700.6 | 104,051,518.1 |
| 减:所得税费用 | 11,096,875.3 | 7,814,710.2 | 4,108,802.85 | 12,925,990.14 |
| 六、净利润 | 72,928,227.31 | 47,354,585.1 | 17,995,897.75 | 91,125,527.96 |
| 持续经营净利润 | 72,928,227.31 | 47,354,585.1 | 17,995,897.75 | 91,125,527.96 |
| 归属于母公司股东的净利润 | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 | 86,536,214.87 |
| 少数股东损益 | 6,313,572.45 | 4,686,162.69 | 1,181,655.91 | 4,589,313.09 |
| (一)基本每股收益 | 0.95 | 0.61 | 0.24 | 1.24 |
| (二)稀释每股收益 | 0.95 | 0.61 | 0.24 | 1.24 |
| 九、综合收益总额 | 72,928,227.31 | 47,354,585.1 | 17,995,897.75 | 91,125,527.96 |
| 归属于母公司股东的综合收益总额 | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 | 86,536,214.87 |
| 归属于少数股东的综合收益总额 | 6,313,572.45 | 4,686,162.69 | 1,181,655.91 | 4,589,313.09 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |