格科微
(688728)
| 流通市值：184.85亿 | | | 总市值：431.44亿 |
| 流通股本：11.14亿 | | | 总股本：26.01亿 |
| 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 | 1,289,489,531 | 4,697,177,723 | 3,244,867,291 | 1,951,865,382 |
| 营业收入 | 1,289,489,531 | 4,697,177,723 | 3,244,867,291 | 1,951,865,382 |
| 二、营业总成本 | 1,289,274,281 | 4,627,589,244 | 3,144,907,590 | 1,809,531,010 |
| 营业成本 | 963,810,192 | 3,308,150,019 | 2,235,283,060 | 1,273,458,597 |
| 税金及附加 | 4,634,657 | 26,690,176 | 21,999,905 | 18,014,341 |
| 销售费用 | 31,378,645 | 120,395,016 | 89,064,837 | 59,724,951 |
| 管理费用 | 53,918,308 | 249,400,858 | 178,648,759 | 170,672,310 |
| 研发费用 | 201,214,604 | 795,380,198 | 595,554,393 | 299,266,457 |
| 财务费用 | 34,317,875 | 127,572,977 | 24,356,636 | -11,605,646 |
| 其中:利息费用 | 62,093,687 | 204,909,376 | 123,662,045 | 75,211,785 |
| 其中:利息收入 | -21,298,208 | -73,327,969 | -52,498,584 | -33,901,563 |
| 加:公允价值变动收益 | - | -141,359,199 | - | - |
| 加:投资收益 | 1,671,122 | 3,890,659 | 2,603,774 | 2,065,754 |
| 资产处置收益 | -275,044 | 41,196 | - | - |
| 资产减值损失(新) | -31,185,438 | -60,899,495 | -184,754,639 | -175,960,874 |
| 信用减值损失(新) | -341,769 | -236,801 | 702,192 | 2,207,269 |
| 其他收益 | 42,453,283 | 143,925,960 | 100,049,603 | 47,416,681 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,537,404 | 14,950,799 | 18,560,631 | 18,063,202 |
| 加:营业外收入 | 352,138 | 638,391 | 283,881 | 253,092 |
| 减:营业外支出 | 265,091 | 3,271,026 | 2,469,074 | 223,006 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,624,451 | 12,318,164 | 16,375,438 | 18,093,288 |
| 减:所得税费用 | -17,538,947 | -35,926,834 | -33,350,228 | 40,922,974 |
| 六、净利润 | 30,163,398 | 48,244,998 | 49,725,666 | -22,829,686 |
| 持续经营净利润 | 30,163,398 | 48,244,998 | 49,725,666 | -22,829,686 |
| 归属于母公司股东的净利润 | 30,163,398 | 48,244,998 | 49,725,666 | -22,829,686 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益 | -1,951,739 | -10,841,652 | -17,725,391 | -21,374,684 |
| 归属于母公司股东的其他综合收益 | -1,951,739 | -10,841,652 | -17,725,391 | -21,374,684 |
| 九、综合收益总额 | 28,211,659 | 37,403,346 | 32,000,275 | -44,204,370 |
| 归属于母公司股东的综合收益总额 | 28,211,659 | 37,403,346 | 32,000,275 | -44,204,370 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |