纳芯微
(688052)
| 流通市值：114.94亿 | | | 总市值：175.51亿 |
| 流通股本：9334.06万 | | | 总股本：1.43亿 |
| 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 | 1,365,982,392.11 | 848,870,950.29 | 362,481,635.24 | 1,310,927,194.19 |
| 营业收入 | 1,365,982,392.11 | 848,870,950.29 | 362,481,635.24 | 1,310,927,194.19 |
| 二、营业总成本 | 1,743,996,758.2 | 1,095,934,377.58 | 508,014,424.44 | 1,654,646,143.98 |
| 营业成本 | 912,394,731.91 | 561,072,166.82 | 246,505,766.08 | 805,063,839.91 |
| 税金及附加 | 2,920,963.48 | 1,262,310.48 | 181,731.64 | 1,098,840.27 |
| 销售费用 | 135,085,255.15 | 85,470,835.53 | 42,574,389.29 | 117,444,347.04 |
| 管理费用 | 215,537,439.31 | 138,196,120.12 | 69,600,907.81 | 243,873,523.2 |
| 研发费用 | 495,661,908.26 | 319,220,021.48 | 152,049,258.16 | 521,614,384.04 |
| 财务费用 | -17,603,539.91 | -9,287,076.85 | -2,897,628.54 | -34,448,790.48 |
| 其中:利息费用 | 11,708,595.96 | 8,278,712.01 | 4,548,274.6 | 6,382,550.62 |
| 其中:利息收入 | 29,835,005.46 | 16,931,446.81 | 6,532,405.51 | 36,793,581.14 |
| 加:公允价值变动收益 | 2,226,955.37 | 13,092,523.3 | 2,646,517.81 | 3,639,462.43 |
| 加:投资收益 | 24,405,334.44 | 4,067,254.15 | 5,713,114.07 | 65,022,390.73 |
| 资产处置收益 | 30,392.5 | -16,068.66 | -26,501.37 | 1,019,045.27 |
| 资产减值损失(新) | -55,855,240.21 | -36,019,796.55 | -11,980,164.4 | -66,062,525 |
| 信用减值损失(新) | -9,493,933.64 | -8,052,214.37 | -2,255,777.27 | -573,642.11 |
| 其他收益 | 7,598,734.86 | 4,854,566.29 | 1,675,129.35 | 44,254,542.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -409,102,122.77 | -269,137,163.13 | -149,760,471.01 | -296,419,676.29 |
| 加:营业外收入 | 6,024.83 | 5,822.19 | 0.47 | 17,928.13 |
| 减:营业外支出 | 546,608.05 | 209,262.97 | 209,127.98 | 657,950.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -409,642,705.99 | -269,340,603.91 | -149,969,598.52 | -297,059,698.51 |
| 减:所得税费用 | -1,939,228.25 | -4,089,758.74 | 59,621.41 | 8,275,076.89 |
| 六、净利润 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.4 |
| 持续经营净利润 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.4 |
| 归属于母公司股东的净利润 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.4 |
| (一)基本每股收益 | -2.86 | -1.86 | -1.05 | -2.15 |
| (二)稀释每股收益 | -2.86 | -1.86 | -1.05 | -2.15 |
| 八、其他综合收益 | 868,334.49 | -378,199.07 | -124,434.33 | 105,803.41 |
| 归属于母公司股东的其他综合收益 | 868,334.49 | -378,199.07 | -124,434.33 | 105,803.41 |
| 九、综合收益总额 | -406,835,143.25 | -265,629,044.24 | -150,153,654.26 | -305,228,971.99 |
| 归属于母公司股东的综合收益总额 | -406,835,143.25 | -265,629,044.24 | -150,153,654.26 | -305,228,971.99 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |