惠伦晶体
(300460)
| 流通市值：21.76亿 | | | 总市值：21.76亿 |
| 流通股本：2.81亿 | | | 总股本：2.81亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 313,146,458.07 | 181,064,044.8 | 59,041,160.28 | 394,868,436.4 |
| 营业收入 | 313,146,458.07 | 181,064,044.8 | 59,041,160.28 | 394,868,436.4 |
| 二、营业总成本 | 361,270,966.96 | 232,540,488.78 | 108,026,570.24 | 503,340,015.75 |
| 营业成本 | 257,016,541.78 | 160,882,425.98 | 66,562,367.97 | 380,732,913.46 |
| 税金及附加 | 2,923,351.46 | 2,103,142.34 | 514,981.77 | 2,968,940.92 |
| 销售费用 | 19,233,800.03 | 13,698,584.67 | 7,919,079.53 | 19,526,257.84 |
| 管理费用 | 41,485,569.76 | 30,188,001.4 | 14,772,680.8 | 48,009,535.31 |
| 研发费用 | 23,903,214.13 | 15,591,720.21 | 8,697,323.31 | 36,628,058.13 |
| 财务费用 | 16,708,489.8 | 10,076,614.18 | 9,560,136.86 | 15,474,310.09 |
| 其中:利息费用 | - | 15,127,290.64 | - | 29,986,127.42 |
| 其中:利息收入 | - | 170,565.42 | - | 378,542.34 |
| 加:公允价值变动收益 | -454,985.63 | -454,985.63 | - | -36,264.37 |
| 加:投资收益 | -457,968.22 | -303,643.89 | 146,386.68 | -1,061,508.61 |
| 资产处置收益 | 6,719,404.15 | 6,861,793.86 | - | 8,181.15 |
| 资产减值损失(新) | - | - | - | -39,850,178.98 |
| 信用减值损失(新) | -1,081,351.2 | -209,594.06 | 6,450,045.35 | -16,563,716.53 |
| 其他收益 | 12,309,874.52 | 11,842,157.65 | 1,063,442.6 | 7,618,069.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,089,535.27 | -33,740,716.05 | -41,325,535.33 | -158,356,997.51 |
| 加:营业外收入 | 531,055.74 | 395,094 | 9,123.57 | 4,393,703.54 |
| 减:营业外支出 | 109,866.85 | 100,011.04 | 0 | 249,372.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,668,346.38 | -33,445,633.09 | -41,316,411.76 | -154,212,666.47 |
| 减:所得税费用 | -4,361,446.88 | 18.59 | -3,322.97 | -19,326,162.72 |
| 六、净利润 | -26,306,899.5 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 |
| 持续经营净利润 | -26,306,899.5 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 |
| 归属于母公司股东的净利润 | -26,306,899.5 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 |
| (一)基本每股收益 | -0.09 | -0.12 | -0.15 | -0.48 |
| (二)稀释每股收益 | -0.09 | -0.12 | -0.15 | -0.48 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | -26,306,899.5 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 |
| 归属于母公司股东的综合收益总额 | -26,306,899.5 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 |
| 公告日期 | 2023-10-24 | 2023-08-19 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |