慧智微-U
(688512)
| 流通市值：5.23亿 | | | 总市值：44.79亿 |
| 流通股本：5313.94万 | | | 总股本：4.55亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 397,860,630.44 | 247,812,720.65 | 120,114,695.04 | 356,684,529.1 |
| 营业收入 | 397,860,630.44 | 247,812,720.65 | 120,114,695.04 | 356,684,529.1 |
| 二、营业总成本 | 671,632,958.68 | 418,996,657.53 | 194,134,260.07 | 721,626,473.91 |
| 营业成本 | 341,310,496.86 | 205,800,066.72 | 91,747,845.63 | 292,592,773.25 |
| 税金及附加 | 205,022.02 | 110,347.36 | 633.73 | 378,640.86 |
| 销售费用 | 35,655,493.64 | 21,838,561.33 | 10,272,087.17 | 41,570,826.98 |
| 管理费用 | 71,900,649.71 | 51,325,925.52 | 23,168,665.32 | 128,456,460.21 |
| 研发费用 | 234,814,526.96 | 147,755,144.32 | 69,596,537.96 | 260,605,736.99 |
| 财务费用 | -12,253,230.51 | -7,833,387.72 | -651,509.74 | -1,977,964.38 |
| 其中:利息费用 | 250,756.14 | 144,989.09 | 83,896.99 | 609,142.99 |
| 其中:利息收入 | 8,753,258.32 | 3,611,779.2 | -742,471.17 | 3,740,519.83 |
| 加:投资收益 | 9,709,822.83 | 5,813,918.31 | 430,085.3 | 17,668,806.58 |
| 资产处置收益 | 255,791.59 | 255,791.59 | 82,952.11 | 22,481.15 |
| 资产减值损失(新) | -50,703,196.07 | -13,233,186.63 | 2,149,391.83 | -14,180,793.29 |
| 信用减值损失(新) | -616,445.1 | -443,152.56 | -273,807.2 | -707,326.88 |
| 其他收益 | 5,612,889.96 | 3,612,889.96 | 396,222.77 | 25,950,901.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -309,513,465.03 | -175,177,676.21 | -71,234,720.22 | -336,187,875.53 |
| 加:营业外收入 | 111.25 | 55.29 | 54.8 | 67,052.42 |
| 减:营业外支出 | 508,123.45 | 205,123.42 | 205,012.62 | 1,122,212.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -310,021,477.23 | -175,382,744.34 | -71,439,678.04 | -337,243,035.66 |
| 减:所得税费用 | - | - | -5,842,242.41 | -32,330,640.55 |
| 六、净利润 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 |
| 持续经营净利润 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 |
| 归属于母公司股东的净利润 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 |
| (一)基本每股收益 | -0.73 | -0.43 | -0.16 | -0.77 |
| (二)稀释每股收益 | -0.73 | -0.43 | -0.16 | -0.77 |
| 九、综合收益总额 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 |
| 归属于母公司股东的综合收益总额 | -310,021,477.23 | -175,382,744.34 | - | -304,912,395.11 |
| 公告日期 | 2023-10-31 | 2023-08-28 | 2023-05-15 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |