翠微股份
(603123)
| 流通市值：51.79亿 | | | 总市值：63.42亿 |
| 流通股本：6.52亿 | | | 总股本：7.99亿 |
| 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 | 1,695,417,662.54 | 1,167,654,448.31 | 627,456,032.62 | 3,660,331,126.69 |
| 营业收入 | 1,695,417,662.54 | 1,167,654,448.31 | 627,456,032.62 | 3,660,331,126.69 |
| 二、营业总成本 | 2,091,253,145.17 | 1,413,384,755.15 | 740,748,128.27 | 3,827,663,405.7 |
| 营业成本 | 1,377,879,810.59 | 935,806,264.03 | 491,151,465.16 | 2,769,360,299.27 |
| 税金及附加 | 40,431,813.28 | 28,092,182.93 | 16,122,580.5 | 66,236,309.65 |
| 销售费用 | 377,770,220.83 | 251,267,557.99 | 128,735,121.16 | 583,758,467.42 |
| 管理费用 | 174,897,664.21 | 118,526,294.84 | 62,731,732.91 | 245,902,720.88 |
| 研发费用 | 57,326,859.35 | 38,800,423.63 | 22,084,314.58 | 86,161,194.56 |
| 财务费用 | 62,946,776.91 | 40,892,031.73 | 19,922,913.96 | 76,244,413.92 |
| 其中:利息费用 | 79,927,128.89 | 52,676,921.01 | 26,242,537.97 | 102,590,493.49 |
| 其中:利息收入 | 14,112,732.91 | 9,598,382.29 | 5,117,544.08 | 24,009,588.29 |
| 加:公允价值变动收益 | -6,068,100.68 | -3,748,961.15 | 2,719,983.67 | 25,015,418.57 |
| 加:投资收益 | 4,056,679.71 | 3,853,592.64 | 1,328,457.91 | 33,409,833.38 |
| 资产处置收益 | 384,377.63 | 436,984.42 | 1,609.12 | 377,904.54 |
| 资产减值损失(新) | - | 625,367.11 | - | -109,831,029.9 |
| 信用减值损失(新) | 412,000.55 | 412,000.55 | - | 1,051,009.93 |
| 其他收益 | 4,575,019.87 | 4,055,233.79 | 1,573,076.58 | 4,241,106.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -392,475,505.55 | -240,096,089.48 | -107,668,968.37 | -213,068,035.89 |
| 加:营业外收入 | 8,880,061.53 | 2,816,148.2 | 336,624.28 | 14,311,534.69 |
| 减:营业外支出 | 1,858,049.44 | 936,401.34 | 651,190.15 | 366,185,328.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -385,453,493.46 | -238,216,342.62 | -107,983,534.24 | -564,941,829.42 |
| 减:所得税费用 | 308,192.76 | 4,138,705.51 | 3,897,266.68 | 24,556,809.55 |
| 六、净利润 | -385,761,686.22 | -242,355,048.13 | -111,880,800.92 | -589,498,638.97 |
| 持续经营净利润 | -385,761,686.22 | -242,355,048.13 | -111,880,800.92 | -589,498,638.97 |
| 归属于母公司股东的净利润 | -379,377,314.91 | -238,241,059.12 | -109,955,496.99 | -584,435,038.9 |
| 少数股东损益 | -6,384,371.31 | -4,113,989.01 | -1,925,303.93 | -5,063,600.07 |
| (一)基本每股收益 | -0.48 | -0.3 | -0.14 | -0.73 |
| (二)稀释每股收益 | -0.48 | -0.3 | -0.14 | -0.73 |
| 八、其他综合收益 | 33,271.73 | -18,302.64 | -5,034.18 | 719,801.25 |
| 归属于母公司股东的其他综合收益 | 29,071.72 | -15,992.24 | -4,398.7 | 726,456.37 |
| 九、综合收益总额 | -385,728,414.49 | -242,373,350.77 | -111,885,835.1 | -588,778,837.72 |
| 归属于母公司股东的综合收益总额 | -379,348,243.19 | -238,257,051.36 | -109,959,895.69 | -583,708,582.53 |
| 归属于少数股东的综合收益总额 | -6,380,171.3 | -4,116,299.41 | -1,925,939.41 | -5,070,255.19 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |