裕太微-U
(688515)
| 流通市值：26.01亿 | | | 总市值：42.32亿 |
| 流通股本：4916.72万 | | | 总股本：8000.00万 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 154,676,454 | 72,531,492.83 | 273,530,079.71 | 164,808,093.39 |
| 营业收入 | 154,676,454 | 72,531,492.83 | 273,530,079.71 | 164,808,093.39 |
| 二、营业总成本 | 279,610,349.15 | 134,312,793.78 | 449,066,879.52 | 321,988,891.08 |
| 营业成本 | 88,389,869.12 | 42,710,452.06 | 130,260,100.93 | 94,471,934.81 |
| 税金及附加 | 181,545.43 | 44,480.43 | 517,751.93 | 339,225.23 |
| 销售费用 | 25,341,520.66 | 10,577,780.23 | 34,298,079.86 | 23,990,333.25 |
| 管理费用 | 33,464,921.73 | 17,771,200.19 | 68,081,664.42 | 45,210,939.42 |
| 研发费用 | 134,565,030.41 | 64,779,011.63 | 221,750,627.38 | 162,806,984.15 |
| 财务费用 | -2,332,538.2 | -1,570,130.76 | -5,841,345 | -4,830,525.78 |
| 其中:利息费用 | 359,823.92 | 185,328.31 | 756,990.84 | 648,232.58 |
| 其中:利息收入 | 2,639,809.15 | 1,764,678.74 | 7,413,601 | 5,915,361.07 |
| 加:公允价值变动收益 | 4,351,591.14 | 1,294,764.35 | 12,879,996.47 | 9,675,567.15 |
| 加:投资收益 | 10,472,986.79 | 5,476,271.02 | 17,710,313.02 | 12,179,061.88 |
| 资产处置收益 | 234,390.02 | 227,886.32 | 339,026.69 | 317,565.66 |
| 资产减值损失(新) | -2,498,736.13 | -1,409,648.47 | -19,768,477.76 | -17,185,562.11 |
| 信用减值损失(新) | 14,807.14 | - | -40,545.12 | -14,046.67 |
| 其他收益 | 3,382,296.19 | 2,042,646.24 | 7,212,080.71 | 12,390,884.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -108,976,560 | -54,149,381.49 | -157,204,405.8 | -139,817,327.21 |
| 加:营业外收入 | 557,293 | 2,789.83 | 7,101,436.41 | 1.11 |
| 减:营业外支出 | 9,543.24 | 92.93 | 316.46 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.1 |
| 六、净利润 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.1 |
| 持续经营净利润 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.1 |
| 归属于母公司股东的净利润 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.1 |
| (一)基本每股收益 | -1.36 | -0.68 | -1.96 | -1.85 |
| (二)稀释每股收益 | -1.36 | -0.68 | -1.96 | -1.85 |
| 八、其他综合收益 | -126,032.66 | -122,321.23 | 351,864.26 | 206,344.91 |
| 归属于母公司股东的其他综合收益 | -126,032.66 | -122,321.23 | 351,864.26 | 206,344.91 |
| 九、综合收益总额 | -108,554,842.9 | -54,269,005.82 | -149,751,421.59 | -139,610,981.19 |
| 归属于母公司股东的综合收益总额 | -108,554,842.9 | -54,269,005.82 | -149,751,421.59 | -139,610,981.19 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |