明微电子
(688699)
| 流通市值：42.66亿 | | | 总市值：42.66亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 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 | 442,848,864.93 | 290,591,923.56 | 125,188,118.31 | 645,505,643.98 |
| 营业收入 | 442,848,864.93 | 290,591,923.56 | 125,188,118.31 | 645,505,643.98 |
| 二、营业总成本 | 444,553,921.6 | 288,393,294.94 | 127,262,247.73 | 676,733,283.02 |
| 营业成本 | 326,230,965.38 | 212,813,334.2 | 91,855,558.68 | 550,983,249.36 |
| 税金及附加 | 1,253,177.33 | 878,291.3 | 377,271 | 2,611,425.73 |
| 销售费用 | 6,355,177.15 | 3,703,037.22 | 1,792,725.09 | 5,572,049.47 |
| 管理费用 | 25,767,161.76 | 15,745,335.67 | 7,465,011.81 | 28,364,799.18 |
| 研发费用 | 83,754,286.26 | 55,481,632.39 | 25,935,461.42 | 95,522,150.22 |
| 财务费用 | 1,193,153.72 | -228,335.84 | -163,780.27 | -6,320,390.94 |
| 其中:利息费用 | 847,277.12 | 522,143.15 | 409,372.4 | 735,973 |
| 其中:利息收入 | 1,466,127.89 | 1,274,992.78 | 659,678.98 | 7,663,079.75 |
| 加:公允价值变动收益 | -102,037.62 | -105,601.5 | 1,600,718.83 | 149,846.81 |
| 加:投资收益 | 11,870,182.12 | 8,629,899.25 | 3,014,651.02 | 7,536,237 |
| 资产处置收益 | 146,369.54 | 66,996.83 | - | 129,290.02 |
| 资产减值损失(新) | -28,609,953.95 | -22,084,147.26 | -6,972,577.69 | -105,357,603.12 |
| 信用减值损失(新) | -1,385,162.27 | -1,291,510.9 | 5,366.22 | -22,688.96 |
| 其他收益 | 23,526,134.66 | 18,820,674.26 | 5,461,351.78 | 26,019,145.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,740,475.81 | 6,234,939.3 | 1,035,380.74 | -102,773,412.25 |
| 加:营业外收入 | - | - | - | 450 |
| 减:营业外支出 | 129,843.3 | 91,144.12 | 44,513.81 | 87,888.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,610,632.51 | 6,143,795.18 | 990,866.93 | -102,860,851.1 |
| 减:所得税费用 | -1,941,865.88 | -699,317.85 | -164,231.79 | -16,298,343.24 |
| 六、净利润 | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 |
| 持续经营净利润 | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 |
| 归属于母公司股东的净利润 | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 |
| (一)基本每股收益 | 0.05 | 0.06 | 0.01 | -0.79 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.01 | -0.79 |
| 八、其他综合收益 | -113,706.84 | 164,413.75 | 16,959.75 | 326,692.09 |
| 归属于母公司股东的其他综合收益 | -113,706.84 | 164,413.75 | 16,959.75 | 326,692.09 |
| 九、综合收益总额 | 5,438,791.55 | 7,007,526.78 | 1,172,058.47 | -86,235,815.77 |
| 归属于母公司股东的综合收益总额 | 5,438,791.55 | 7,007,526.78 | 1,172,058.47 | -86,235,815.77 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |