格科微
(688728)
| 流通市值：250.51亿 | | | 总市值：449.64亿 |
| 流通股本：14.49亿 | | | 总股本：26.01亿 |
| 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 | 4,554,095,635 | 2,790,066,732 | 1,289,489,531 | 4,697,177,723 |
| 营业收入 | 4,554,095,635 | 2,790,066,732 | 1,289,489,531 | 4,697,177,723 |
| 二、营业总成本 | 4,616,986,800 | 2,740,431,688 | 1,289,274,281 | 4,627,589,244 |
| 营业成本 | 3,489,951,059 | 2,105,652,364 | 963,810,192 | 3,308,150,019 |
| 税金及附加 | 16,071,490 | 10,328,169 | 4,634,657 | 26,690,176 |
| 销售费用 | 97,276,796 | 58,857,450 | 31,378,645 | 120,395,016 |
| 管理费用 | 161,175,451 | 108,747,188 | 53,918,308 | 249,400,858 |
| 研发费用 | 631,094,690 | 387,002,616 | 201,214,604 | 795,380,198 |
| 财务费用 | 221,417,314 | 69,843,901 | 34,317,875 | 127,572,977 |
| 其中:利息费用 | 248,212,743 | 146,650,341 | 62,093,687 | 204,909,376 |
| 其中:利息收入 | -69,744,734 | -44,527,255 | -21,298,208 | -73,327,969 |
| 加:公允价值变动收益 | 24,817,837 | 20,187,837 | - | -141,359,199 |
| 加:投资收益 | 4,709,668 | 2,897,143 | 1,671,122 | 3,890,659 |
| 资产处置收益 | 68,142 | -864,602 | -275,044 | 41,196 |
| 资产减值损失(新) | -113,724,054 | -63,705,195 | -31,185,438 | -60,899,495 |
| 信用减值损失(新) | -1,406,154 | -150,108 | -341,769 | -236,801 |
| 其他收益 | 99,837,407 | 58,487,304 | 42,453,283 | 143,925,960 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,588,319 | 66,487,423 | 12,537,404 | 14,950,799 |
| 加:营业外收入 | 1,105,187 | 770,860 | 352,138 | 638,391 |
| 减:营业外支出 | 3,239,306 | 1,027,939 | 265,091 | 3,271,026 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,722,438 | 66,230,344 | 12,624,451 | 12,318,164 |
| 减:所得税费用 | -58,833,790 | -11,259,151 | -17,538,947 | -35,926,834 |
| 六、净利润 | 8,111,352 | 77,489,495 | 30,163,398 | 48,244,998 |
| 持续经营净利润 | 8,111,352 | 77,489,495 | 30,163,398 | 48,244,998 |
| 归属于母公司股东的净利润 | 8,111,352 | 77,489,495 | 30,163,398 | 48,244,998 |
| (一)基本每股收益 | 0 | 0.03 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益 | -108,809,551 | -8,137,077 | -1,951,739 | -10,841,652 |
| 归属于母公司股东的其他综合收益 | -108,809,551 | -8,137,077 | -1,951,739 | -10,841,652 |
| 九、综合收益总额 | -100,698,199 | 69,352,418 | 28,211,659 | 37,403,346 |
| 归属于母公司股东的综合收益总额 | -100,698,199 | 69,352,418 | 28,211,659 | 37,403,346 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |