慧智微-U
(688512)
| 流通市值：32.56亿 | | | 总市值：46.54亿 |
| 流通股本：3.22亿 | | | 总股本：4.61亿 |
| 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 | 383,569,025.48 | 253,275,049.79 | 104,771,108.87 | 552,024,362.34 |
| 营业收入 | 383,569,025.48 | 253,275,049.79 | 104,771,108.87 | 552,024,362.34 |
| 二、营业总成本 | 671,516,321.11 | 433,177,820.64 | 185,360,960.54 | 938,008,984.24 |
| 营业成本 | 379,220,104 | 242,162,860.07 | 96,416,891.74 | 485,973,919.18 |
| 税金及附加 | -69,712.97 | -142,385.33 | 61,295.93 | 537,426 |
| 销售费用 | 29,836,963.43 | 20,001,227.14 | 9,287,609.42 | 45,626,009.33 |
| 管理费用 | 58,506,751.75 | 39,715,661.59 | 18,647,973.9 | 88,824,444.44 |
| 研发费用 | 209,633,013.41 | 140,724,579.49 | 65,903,742.87 | 324,827,915.2 |
| 财务费用 | -5,610,798.51 | -9,284,122.32 | -4,956,553.32 | -7,780,729.91 |
| 其中:利息费用 | 1,583,793.69 | 902,015.7 | 441,708.82 | 574,102.2 |
| 其中:利息收入 | 10,331,671.66 | 6,806,911.61 | 3,271,113.71 | 7,442,308.68 |
| 加:公允价值变动收益 | 12,442,367.9 | 9,380,257.5 | 3,898,142.32 | 7,750,007.63 |
| 加:投资收益 | 4,341,851.64 | 2,508,384.94 | 2,664,092.4 | 12,998,062.64 |
| 资产处置收益 | 16,372.74 | - | - | 222,794.59 |
| 资产减值损失(新) | -29,992,310.21 | -17,268,889.03 | -12,882,921.02 | -62,081,702.63 |
| 信用减值损失(新) | -3,424,328.63 | -3,457,192.26 | 280,727.84 | -1,680,729.93 |
| 其他收益 | 6,756,688.75 | 5,730,268.59 | 5,596,705.11 | 21,660,402.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -297,806,653.44 | -183,009,941.11 | -81,033,105.02 | -407,115,786.65 |
| 加:营业外收入 | 51,438.95 | 51,386.61 | 23,054.47 | 1,405.53 |
| 减:营业外支出 | 490,000.01 | 360,000.01 | 0.01 | 321,693.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -298,245,214.5 | -183,318,554.51 | -81,010,050.56 | -407,436,074.61 |
| 减:所得税费用 | 104,368.8 | 94,663.15 | 126,495.06 | 1,070,409.82 |
| 六、净利润 | -298,349,583.3 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 |
| 持续经营净利润 | -298,349,583.3 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 |
| 归属于母公司股东的净利润 | -298,349,583.3 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 |
| (一)基本每股收益 | -0.65 | -0.4 | -0.18 | -0.95 |
| (二)稀释每股收益 | -0.65 | -0.4 | -0.18 | -0.95 |
| 九、综合收益总额 | -298,349,583.3 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 |
| 归属于母公司股东的综合收益总额 | -298,349,583.3 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |