宏微科技
(688711)
| 流通市值：34.15亿 | | | 总市值：34.15亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 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 | 979,689,050.67 | 636,620,225.04 | 246,424,021.52 | 1,504,739,437.22 |
| 营业收入 | 979,689,050.67 | 636,620,225.04 | 246,424,021.52 | 1,504,739,437.22 |
| 二、营业总成本 | 1,002,002,830.84 | 647,602,744.76 | 262,156,833.03 | 1,384,903,695.07 |
| 营业成本 | 829,075,631.61 | 536,559,579.54 | 207,302,835.23 | 1,170,971,102.15 |
| 税金及附加 | 1,901,665.6 | 1,237,689.58 | 588,008.75 | 1,476,741.06 |
| 销售费用 | 19,699,742.98 | 12,531,792.98 | 6,288,090.16 | 22,466,869.28 |
| 管理费用 | 51,778,653.95 | 34,492,719.42 | 16,786,012.85 | 61,814,126.3 |
| 研发费用 | 85,981,821.43 | 53,908,387.65 | 25,807,674.59 | 108,098,480.53 |
| 财务费用 | 13,565,315.27 | 8,872,575.59 | 5,384,211.45 | 20,076,375.75 |
| 其中:利息费用 | 20,610,275.01 | 16,835,021.15 | 8,016,545.12 | 21,182,164.49 |
| 其中:利息收入 | 5,497,310.25 | 5,442,747.44 | 1,959,974.73 | 5,333,855.47 |
| 加:公允价值变动收益 | 225,294.52 | 209,798.63 | -42,287.67 | 115,831.23 |
| 加:投资收益 | 372,542.55 | 629,628.15 | 158,852.5 | 1,450,654.6 |
| 资产处置收益 | -668,150.03 | -668,150.03 | -111,398.51 | 4,064,549.06 |
| 资产减值损失(新) | -1,505,172.58 | -614,272.39 | -92,732.21 | -9,013,783.3 |
| 信用减值损失(新) | -1,714,776.58 | -1,137,264.68 | 7,703,996.44 | -11,307,316.46 |
| 其他收益 | 16,900,448.71 | 6,299,319.8 | 3,650,518.09 | 9,886,796.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,703,593.58 | -6,263,460.24 | -4,465,862.87 | 115,032,473.93 |
| 加:营业外收入 | 63,313.83 | 28,953.83 | 13,000.34 | 95,554.91 |
| 减:营业外支出 | 113,859.72 | 46,055.31 | 136.5 | 140,832.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,754,139.47 | -6,280,561.72 | -4,452,999.03 | 114,987,196.04 |
| 减:所得税费用 | -8,411,592.72 | -5,869,788.92 | -1,347,127.15 | 777,962 |
| 六、净利润 | -342,546.75 | -410,772.8 | -3,105,871.88 | 114,209,234.04 |
| 持续经营净利润 | -342,546.75 | -410,772.8 | -3,105,871.88 | 114,209,234.04 |
| 归属于母公司股东的净利润 | 4,040,908.29 | 2,514,108.66 | -1,716,177.99 | 116,194,855.57 |
| 少数股东损益 | -4,383,455.04 | -2,924,881.46 | -1,389,693.89 | -1,985,621.53 |
| (一)基本每股收益 | 0.02 | 0.01 | -0.01 | 0.77 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.01 | 0.76 |
| 九、综合收益总额 | -342,546.75 | -410,772.8 | -3,105,871.88 | 114,209,234.04 |
| 归属于母公司股东的综合收益总额 | 4,040,908.29 | 2,514,108.66 | -1,716,177.99 | 116,194,855.57 |
| 归属于少数股东的综合收益总额 | -4,383,455.04 | -2,924,881.46 | -1,389,693.89 | -1,985,621.53 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |