芯碁微装
(688630)
| 流通市值：76.00亿 | | | 总市值：76.00亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 717,908,620.89 | 449,434,289.81 | 198,053,937.73 | 828,855,419.07 |
| 营业收入 | 717,908,620.89 | 449,434,289.81 | 198,053,937.73 | 828,855,419.07 |
| 二、营业总成本 | 550,051,836.55 | 339,905,092.7 | 158,142,075.37 | 646,905,972.71 |
| 营业成本 | 423,610,885.04 | 261,216,355.8 | 111,182,244.38 | 475,562,285.13 |
| 税金及附加 | 2,864,422.68 | 2,237,572.83 | 633,112.43 | 5,150,462.74 |
| 销售费用 | 32,252,857.38 | 15,869,877.58 | 17,108,352.71 | 56,183,936.61 |
| 管理费用 | 33,363,072.35 | 20,796,028.52 | 8,729,082.18 | 34,302,484.21 |
| 研发费用 | 74,751,860.34 | 48,934,569.54 | 24,770,472.65 | 94,540,551.79 |
| 财务费用 | -16,791,261.24 | -9,149,311.57 | -4,281,188.98 | -18,833,747.77 |
| 其中:利息费用 | 1,348,979.22 | 929,714.61 | 33,036.31 | 698,125.11 |
| 其中:利息收入 | 16,053,966.34 | 10,981,918.78 | 5,487,868.2 | 18,065,140.37 |
| 加:公允价值变动收益 | -295,190.41 | -38,286.3 | -132,861.65 | 886,910.28 |
| 加:投资收益 | 1,949,454.91 | 1,256,504.22 | 789,731.62 | 286,279.34 |
| 资产处置收益 | -277.15 | - | - | -8,021.68 |
| 资产减值损失(新) | -1,017,903.25 | -496,613.67 | -39,274.45 | -455,214.86 |
| 信用减值损失(新) | -14,295,725.46 | -4,954,711.64 | -510,844.63 | -23,839,431.85 |
| 其他收益 | 11,184,443 | 4,517,515 | 2,937,315 | 35,916,241.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 165,381,585.98 | 109,813,604.72 | 42,955,928.25 | 194,736,209.21 |
| 加:营业外收入 | 728,657.69 | 84,524.94 | 17,754.64 | 350,455.55 |
| 减:营业外支出 | 178,462.33 | 113,500 | 113,500 | 55,392.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 165,931,781.34 | 109,784,629.66 | 42,860,182.89 | 195,031,272.32 |
| 减:所得税费用 | 10,855,963 | 9,090,402.12 | 3,099,830.87 | 15,725,502.15 |
| 六、净利润 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 |
| 持续经营净利润 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 |
| 归属于母公司股东的净利润 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 |
| (一)基本每股收益 | 1.18 | 0.77 | 0.3 | 1.43 |
| (二)稀释每股收益 | 1.18 | 0.77 | 0.3 | 1.43 |
| 九、综合收益总额 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 |
| 归属于母公司股东的综合收益总额 | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |