明微电子
(688699)
| 流通市值：31.97亿 | | | 总市值：31.97亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,188,118.31 | 645,505,643.98 | 506,627,590.79 | 312,889,102.33 |
| 营业收入 | 125,188,118.31 | 645,505,643.98 | 506,627,590.79 | 312,889,102.33 |
| 二、营业总成本 | 127,262,247.73 | 676,733,283.02 | 530,427,924.53 | 345,726,160.12 |
| 营业成本 | 91,855,558.68 | 550,983,249.36 | 443,466,562.04 | 289,682,042.98 |
| 税金及附加 | 377,271 | 2,611,425.73 | 2,423,088.25 | 1,168,824.39 |
| 销售费用 | 1,792,725.09 | 5,572,049.47 | 3,889,943.02 | 2,531,434.71 |
| 管理费用 | 7,465,011.81 | 28,364,799.18 | 20,093,884.68 | 13,791,093.37 |
| 研发费用 | 25,935,461.42 | 95,522,150.22 | 65,945,768.54 | 42,293,890.31 |
| 财务费用 | -163,780.27 | -6,320,390.94 | -5,391,322 | -3,741,125.64 |
| 其中:利息费用 | 409,372.4 | 735,973 | 494,797.98 | 350,852.45 |
| 其中:利息收入 | 659,678.98 | 7,663,079.75 | 6,414,237.86 | 4,492,380.09 |
| 加:公允价值变动收益 | 1,600,718.83 | 149,846.81 | 181,091.33 | 1,981,958.98 |
| 加:投资收益 | 3,014,651.02 | 7,536,237 | 4,465,154.97 | 1,160,839.74 |
| 资产处置收益 | - | 129,290.02 | 129,290.02 | 11,931.26 |
| 资产减值损失(新) | -6,972,577.69 | -105,357,603.12 | -93,239,182.94 | -73,605,880.24 |
| 信用减值损失(新) | 5,366.22 | -22,688.96 | -2,722,881.23 | -1,334,565.27 |
| 其他收益 | 5,461,351.78 | 26,019,145.04 | 12,523,660.98 | 7,775,407.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,035,380.74 | -102,773,412.25 | -102,463,200.61 | -96,847,365.57 |
| 加:营业外收入 | - | 450 | 450 | - |
| 减:营业外支出 | 44,513.81 | 87,888.85 | 13,543.25 | 5,909.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 990,866.93 | -102,860,851.1 | -102,476,293.86 | -96,853,275.36 |
| 减:所得税费用 | -164,231.79 | -16,298,343.24 | -18,090,383.12 | -16,623,359.43 |
| 六、净利润 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 |
| 持续经营净利润 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 |
| 归属于母公司股东的净利润 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 |
| (一)基本每股收益 | 0.01 | -0.79 | -0.77 | -0.73 |
| (二)稀释每股收益 | 0.01 | -0.79 | -0.77 | -0.73 |
| 八、其他综合收益 | 16,959.75 | 326,692.09 | 673,312.43 | 734,499.78 |
| 归属于母公司股东的其他综合收益 | 16,959.75 | 326,692.09 | 673,312.43 | 734,499.78 |
| 九、综合收益总额 | 1,172,058.47 | -86,235,815.77 | -83,712,598.31 | -79,495,416.15 |
| 归属于母公司股东的综合收益总额 | 1,172,058.47 | -86,235,815.77 | -83,712,598.31 | -79,495,416.15 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |