国科微
(300672)
| 流通市值：97.30亿 | | | 总市值：100.56亿 |
| 流通股本：2.10亿 | | | 总股本：2.17亿 |
| 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 | 3,190,136,210.13 | 2,540,706,448.01 | 1,723,015,060.77 | 3,604,899,374.87 |
| 营业收入 | 3,190,136,210.13 | 2,540,706,448.01 | 1,723,015,060.77 | 3,604,899,374.87 |
| 二、营业总成本 | 3,336,725,605.33 | 2,604,268,640.7 | 1,721,919,480.46 | 3,590,237,678.91 |
| 营业成本 | 2,854,131,629.71 | 2,283,884,248.89 | 1,560,279,167.64 | 2,926,253,611.57 |
| 税金及附加 | 3,244,202.69 | 2,198,386.49 | 1,127,665.28 | 5,057,957.61 |
| 销售费用 | 31,417,468.42 | 23,994,094.44 | 16,093,421.46 | 47,295,958.71 |
| 管理费用 | 69,523,601.57 | 45,551,476.07 | 22,100,772.04 | 115,155,930.81 |
| 研发费用 | 368,228,734.46 | 245,391,540.94 | 117,631,382.57 | 480,171,534.67 |
| 财务费用 | 10,179,968.48 | 3,248,893.87 | 4,687,071.47 | 16,302,685.54 |
| 其中:利息费用 | 22,457,655.24 | 14,374,493.88 | 6,262,166.93 | 24,228,687.13 |
| 其中:利息收入 | 8,566,249.44 | 5,679,104.82 | 2,673,734.51 | 6,403,203.07 |
| 加:公允价值变动收益 | 7,173,972.56 | 4,595,797.25 | 2,479,479.47 | -870,341.18 |
| 加:投资收益 | 37,551,888.89 | 26,734,676.24 | 12,229,451.58 | -10,954,755.34 |
| 资产处置收益 | 2,118,874.57 | 371,418.22 | 92,336.85 | 167,112.86 |
| 资产减值损失(新) | -3,530,610.35 | -3,539,759.18 | 642,361.19 | -10,214,168.43 |
| 信用减值损失(新) | -9,927,400.93 | -7,563,422.75 | -2,670,838.78 | -19,565,475.82 |
| 其他收益 | 137,686,708.08 | 108,697,865.07 | 20,837,704.92 | 136,307,566.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,484,037.62 | 65,734,382.16 | 34,706,075.54 | 109,531,634.44 |
| 减:营业外支出 | 250,000 | 250,000 | 250,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,234,037.62 | 65,484,382.16 | 34,456,075.54 | 109,531,634.44 |
| 减:所得税费用 | -53,900,542.38 | -25,015,796.14 | -10,585,041.07 | -43,356,136.71 |
| 六、净利润 | 78,134,580 | 90,500,178.3 | 45,041,116.61 | 152,887,771.15 |
| 持续经营净利润 | 78,134,580 | 90,500,178.3 | 45,041,116.61 | 152,887,771.15 |
| 归属于母公司股东的净利润 | 78,209,861.06 | 90,543,336.93 | 45,067,142.19 | 151,952,455.19 |
| 少数股东损益 | -75,281.06 | -43,158.63 | -26,025.58 | 935,315.96 |
| (一)基本每股收益 | 0.36 | 0.42 | 0.21 | 0.83 |
| (二)稀释每股收益 | 0.36 | 0.42 | 0.21 | 0.83 |
| 八、其他综合收益 | -117,694.68 | -130,895.59 | 57,080.41 | 7,364,435.82 |
| 归属于母公司股东的其他综合收益 | 658,743.31 | 811,205.42 | -277,388.65 | 9,537,729.41 |
| 九、综合收益总额 | 78,016,885.32 | 90,369,282.71 | 45,098,197.02 | 160,252,206.97 |
| 归属于母公司股东的综合收益总额 | 78,868,604.37 | 91,354,542.35 | 44,789,753.54 | 161,490,184.6 |
| 归属于少数股东的综合收益总额 | -851,719.05 | -985,259.64 | 308,443.48 | -1,237,977.63 |
| 公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |