裕太微-U
(688515)
| 流通市值：43.56亿 | | | 总市值：70.88亿 |
| 流通股本：4916.72万 | | | 总股本：8000.00万 |
| 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 | 266,071,015.82 | 154,676,454 | 72,531,492.83 | 273,530,079.71 |
| 营业收入 | 266,071,015.82 | 154,676,454 | 72,531,492.83 | 273,530,079.71 |
| 二、营业总成本 | 436,557,522.87 | 279,610,349.15 | 134,312,793.78 | 449,066,879.52 |
| 营业成本 | 151,939,792.74 | 88,389,869.12 | 42,710,452.06 | 130,260,100.93 |
| 税金及附加 | 297,622.9 | 181,545.43 | 44,480.43 | 517,751.93 |
| 销售费用 | 36,244,198.4 | 25,341,520.66 | 10,577,780.23 | 34,298,079.86 |
| 管理费用 | 48,928,305.28 | 33,464,921.73 | 17,771,200.19 | 68,081,664.42 |
| 研发费用 | 201,131,874.75 | 134,565,030.41 | 64,779,011.63 | 221,750,627.38 |
| 财务费用 | -1,984,271.2 | -2,332,538.2 | -1,570,130.76 | -5,841,345 |
| 其中:利息费用 | 514,216.39 | 359,823.92 | 185,328.31 | 756,990.84 |
| 其中:利息收入 | 3,446,690.32 | 2,639,809.15 | 1,764,678.74 | 7,413,601 |
| 加:公允价值变动收益 | 4,231,558.39 | 4,351,591.14 | 1,294,764.35 | 12,879,996.47 |
| 加:投资收益 | 17,392,221.87 | 10,472,986.79 | 5,476,271.02 | 17,710,313.02 |
| 资产处置收益 | 234,390.02 | 234,390.02 | 227,886.32 | 339,026.69 |
| 资产减值损失(新) | -2,772,374.82 | -2,498,736.13 | -1,409,648.47 | -19,768,477.76 |
| 信用减值损失(新) | 14,807.14 | 14,807.14 | - | -40,545.12 |
| 其他收益 | 10,870,569.9 | 3,382,296.19 | 2,042,646.24 | 7,212,080.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -140,515,334.55 | -108,976,560 | -54,149,381.49 | -157,204,405.8 |
| 加:营业外收入 | 680,704.3 | 557,293 | 2,789.83 | 7,101,436.41 |
| 减:营业外支出 | 109,543.24 | 9,543.24 | 92.93 | 316.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 |
| 六、净利润 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 |
| 持续经营净利润 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 |
| 归属于母公司股东的净利润 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 |
| (一)基本每股收益 | -1.75 | -1.36 | -0.68 | -1.96 |
| (二)稀释每股收益 | -1.75 | -1.36 | -0.68 | -1.96 |
| 八、其他综合收益 | -146,822.04 | -126,032.66 | -122,321.23 | 351,864.26 |
| 归属于母公司股东的其他综合收益 | -146,822.04 | -126,032.66 | -122,321.23 | 351,864.26 |
| 九、综合收益总额 | -140,090,995.53 | -108,554,842.9 | -54,269,005.82 | -149,751,421.59 |
| 归属于母公司股东的综合收益总额 | -140,090,995.53 | -108,554,842.9 | -54,269,005.82 | -149,751,421.59 |
| 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 |