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微导纳米

(688147)

  

流通市值:29.71亿  总市值:163.97亿
流通股本:8233.10万   总股本:4.54亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,021,562,591.18382,077,210.5475,773,813.87684,511,905.51
营业收入1,021,562,591.18382,077,210.5475,773,813.87684,511,905.51
二、营业总成本866,294,879.68346,712,044.8199,904,178.95632,715,791.72
营业成本588,782,845.6217,799,267.0539,997,722.97394,901,872.4
税金及附加6,946,279.583,894,115.21,271,146.564,724,431.99
销售费用58,317,387.8629,093,72210,820,533.6845,364,083.74
管理费用101,463,973.0737,269,084.5918,607,100.0849,933,835.91
研发费用113,225,041.2163,900,425.8530,517,474.4138,395,433.08
财务费用-2,440,647.64-5,244,569.88-1,309,798.74-603,865.4
其中:利息费用11,946,194.447,453,371.723,516,249.765,349,928.41
其中:利息收入14,067,599.419,851,877.615,681,760.764,921,895.02
加:公允价值变动收益231,291.67153,347.2276,250351,375
加:投资收益10,487,418.924,469,839.24762,794.6413,964,344.88
资产处置收益-43,275.86--367,019.57
资产减值损失(新)-12,061,115.68-1,355,026.21-403,602.5-32,010,870
信用减值损失(新)-40,745,275.972,726,956.11-530,322.59-19,597,426.35
其他收益58,350,956.5628,115,546.418,128,468.5628,691,076.21
营业利润平衡项目0000
四、营业利润171,487,711.1469,475,828.49-6,096,776.9743,561,633.1
加:营业外收入1,358,816.52986,664.0975,177.382,829,680.2
减:营业外支出35,020.1923,820.24,455.75138,222.17
利润总额平衡项目0000
五、利润总额172,811,507.4770,438,672.38-6,026,055.3446,253,091.13
减:所得税费用17,741,225.181,871,481.2-4,937,001.49-7,897,449.9
六、净利润155,070,282.2968,567,191.18-1,089,053.8554,150,541.03
持续经营净利润155,070,282.2968,567,191.18-1,089,053.8554,150,541.03
归属于母公司股东的净利润155,070,282.2968,567,191.18-1,089,053.8554,150,541.03
(一)基本每股收益0.340.1500.13
(二)稀释每股收益0.340.1500.13
九、综合收益总额155,070,282.2968,567,191.18-1,089,053.8554,150,541.03
公告日期2023-10-312023-08-312023-04-252023-04-25
审计意见(境内)标准无保留意见
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