成都华微
(688709)
| 流通市值：75.05亿 | | | 总市值：219.33亿 |
| 流通股本：2.18亿 | | | 总股本：6.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,667,231.84 | 603,889,863.51 | 422,751,566.62 | 279,616,209.26 |
| 营业收入 | 155,667,231.84 | 603,889,863.51 | 422,751,566.62 | 279,616,209.26 |
| 二、营业总成本 | 131,764,505.75 | 458,265,856.06 | 335,297,774.71 | 214,049,259.62 |
| 营业成本 | 35,997,343.45 | 146,625,830.35 | 96,510,216.63 | 64,467,727.49 |
| 税金及附加 | 1,427,484.09 | 7,332,357.49 | 3,158,430.28 | 1,700,311.22 |
| 销售费用 | 6,896,846.25 | 32,741,783.35 | 25,482,005.67 | 16,427,880.54 |
| 管理费用 | 37,144,499.49 | 120,093,556.05 | 90,538,934.69 | 58,118,671.21 |
| 研发费用 | 49,679,252.23 | 153,743,035.96 | 121,252,635.32 | 73,411,231.14 |
| 财务费用 | 619,080.24 | -2,270,707.14 | -1,644,447.88 | -76,561.98 |
| 其中:利息费用 | 2,192,120.38 | 8,548,212.97 | 6,664,667.71 | 5,212,938.16 |
| 其中:利息收入 | 1,609,604.43 | 10,881,386.49 | 8,402,802.69 | 5,322,995.47 |
| 加:公允价值变动收益 | - | -67,872 | 641,666.67 | 116,666.67 |
| 加:投资收益 | -401,465.8 | -1,905,397.68 | -2,555,248.13 | -2,005,248.13 |
| 资产处置收益 | - | 2,307.68 | 2,307.68 | 2,307.68 |
| 资产减值损失(新) | 998,508.15 | -17,399,695.23 | -7,590,320.76 | -8,271,016.09 |
| 信用减值损失(新) | -3,973,443.9 | -38,424,273.17 | -20,592,428.87 | -7,647,096.3 |
| 其他收益 | 3,045,293.4 | 47,528,195.4 | 33,970,085.75 | 30,144,129.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,571,617.94 | 135,357,272.45 | 91,329,854.25 | 77,906,693.35 |
| 加:营业外收入 | 435,740.01 | 804,319.64 | 386,560.53 | 381,859.91 |
| 减:营业外支出 | 4,172.42 | 158,394.75 | 55,358.09 | 27,508.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,003,185.53 | 136,003,197.34 | 91,661,056.69 | 78,261,045.17 |
| 减:所得税费用 | 1,827,185.08 | 5,757,491.65 | -1,829,364.29 | 2,880,304.55 |
| 六、净利润 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 | 75,380,740.62 |
| 持续经营净利润 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 | 75,380,740.62 |
| 归属于母公司股东的净利润 | 21,881,762.52 | 122,169,852.8 | 87,958,374.75 | 73,284,314.34 |
| 少数股东损益 | 294,237.93 | 8,075,852.89 | 5,532,046.23 | 2,096,426.28 |
| (一)基本每股收益 | 0.03 | 0.2 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.2 | 0.14 | 0.12 |
| 九、综合收益总额 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 | 75,380,740.62 |
| 归属于母公司股东的综合收益总额 | 21,881,762.52 | 122,169,852.8 | 87,958,374.75 | 73,284,314.34 |
| 归属于少数股东的综合收益总额 | 294,237.93 | 8,075,852.89 | 5,532,046.23 | 2,096,426.28 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |