美芯晟
(688458)
| 流通市值：30.08亿 | | | 总市值：40.60亿 |
| 流通股本：8264.64万 | | | 总股本：1.12亿 |
| 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 | 287,829,328.38 | 193,735,662.6 | 94,674,919.77 | 472,306,007.71 |
| 营业收入 | 287,829,328.38 | 193,735,662.6 | 94,674,919.77 | 472,306,007.71 |
| 二、营业总成本 | 371,790,049.57 | 243,112,312.76 | 117,759,927.35 | 487,505,743.48 |
| 营业成本 | 220,912,873.26 | 148,980,169.54 | 73,857,987.71 | 336,313,013.46 |
| 税金及附加 | 186,378 | 106,348.57 | 76,453.69 | 953,674.49 |
| 销售费用 | 19,435,215.6 | 13,080,018.13 | 5,328,009.22 | 26,824,814.4 |
| 管理费用 | 26,722,973.55 | 16,516,376.26 | 7,874,284.64 | 30,529,165.26 |
| 研发费用 | 107,673,240.2 | 67,814,298.76 | 32,743,641.94 | 102,739,954.47 |
| 财务费用 | -3,140,631.04 | -3,384,898.5 | -2,120,449.85 | -9,854,878.6 |
| 其中:利息费用 | 420,931 | 292,986.27 | 159,469.22 | 366,114.84 |
| 其中:利息收入 | 4,912,178.02 | 3,949,085.63 | 2,502,414.28 | 10,124,891.24 |
| 加:公允价值变动收益 | 19,867,295.39 | 12,668,477.46 | 4,961,301.88 | 17,866,338.26 |
| 加:投资收益 | 2,125,680.86 | 1,576,918.46 | 1,143,921.19 | 1,129,178.96 |
| 资产处置收益 | 87,632.38 | 59,697.31 | - | -4,095.97 |
| 资产减值损失(新) | -4,490,198.31 | -2,961,137.8 | -653,073.4 | -962,554.91 |
| 信用减值损失(新) | 3,013,019.09 | 2,205,057.88 | 3,001,473.54 | -4,429,230.9 |
| 其他收益 | 8,800,771.32 | 6,503,241.38 | 1,788,662.35 | 21,111,934.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,556,520.46 | -29,324,395.47 | -12,842,722.02 | 19,511,833.69 |
| 加:营业外收入 | 1.77 | - | - | 777.1 |
| 减:营业外支出 | 122,998.87 | - | - | 30,126.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,679,517.56 | -29,324,395.47 | -12,842,722.02 | 19,482,484.68 |
| 减:所得税费用 | -22,430,221.32 | -13,303,718.11 | 421,135.07 | -10,671,062.25 |
| 六、净利润 | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 |
| 持续经营净利润 | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 |
| 归属于母公司股东的净利润 | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 |
| (一)基本每股收益 | -0.29 | -0.15 | -0.17 | 0.42 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.17 | 0.42 |
| 八、其他综合收益 | -1,005,130.09 | -531,856.91 | -5,659.1 | - |
| 归属于母公司股东的其他综合收益 | -1,005,130.09 | -531,856.91 | -5,659.1 | - |
| 九、综合收益总额 | -33,254,426.33 | -16,552,534.27 | -13,269,516.19 | 30,153,546.93 |
| 归属于母公司股东的综合收益总额 | -33,254,426.33 | -16,552,534.27 | -13,269,516.19 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |