微导纳米
(688147)
| 流通市值：17.86亿 | | | 总市值：202.37亿 |
| 流通股本：4009.87万 | | | 总股本：4.54亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 382,077,210.54 | 75,773,813.87 | 684,511,905.51 | 385,052,503.41 |
| 营业收入 | 382,077,210.54 | 75,773,813.87 | 684,511,905.51 | 385,052,503.41 |
| 二、营业总成本 | 346,712,044.81 | 99,904,178.95 | 632,715,791.72 | 397,492,857.61 |
| 营业成本 | 217,799,267.05 | 39,997,722.97 | 394,901,872.4 | 242,164,299.4 |
| 税金及附加 | 3,894,115.2 | 1,271,146.56 | 4,724,431.99 | 1,752,433.51 |
| 销售费用 | 29,093,722 | 10,820,533.68 | 45,364,083.74 | 28,573,091.16 |
| 管理费用 | 37,269,084.59 | 18,607,100.08 | 49,933,835.91 | 29,214,526.43 |
| 研发费用 | 63,900,425.85 | 30,517,474.4 | 138,395,433.08 | 93,545,764.04 |
| 财务费用 | -5,244,569.88 | -1,309,798.74 | -603,865.4 | 2,242,743.07 |
| 其中:利息费用 | 7,453,371.72 | 3,516,249.76 | 5,349,928.41 | 3,585,833.27 |
| 其中:利息收入 | 9,851,877.61 | 5,681,760.76 | 4,921,895.02 | 2,218,218.29 |
| 加:公允价值变动收益 | 153,347.22 | 76,250 | 351,375 | 400,527.78 |
| 加:投资收益 | 4,469,839.24 | 762,794.64 | 13,964,344.88 | 11,055,186.24 |
| 资产处置收益 | - | - | 367,019.57 | - |
| 资产减值损失(新) | -1,355,026.21 | -403,602.5 | -32,010,870 | -11,533,057.35 |
| 信用减值损失(新) | 2,726,956.11 | -530,322.59 | -19,597,426.35 | -15,630,222.41 |
| 其他收益 | 28,115,546.4 | 18,128,468.56 | 28,691,076.21 | 7,693,025.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,475,828.49 | -6,096,776.97 | 43,561,633.1 | -20,454,894.53 |
| 加:营业外收入 | 986,664.09 | 75,177.38 | 2,829,680.2 | 2,654,365.46 |
| 减:营业外支出 | 23,820.2 | 4,455.75 | 138,222.17 | 710,612.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,438,672.38 | -6,026,055.34 | 46,253,091.13 | -18,511,141.41 |
| 减:所得税费用 | 1,871,481.2 | -4,937,001.49 | -7,897,449.9 | -15,256,419.52 |
| 六、净利润 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 |
| 持续经营净利润 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 |
| 归属于母公司股东的净利润 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 |
| (一)基本每股收益 | 0.15 | 0 | 0.13 | - |
| (二)稀释每股收益 | 0.15 | 0 | 0.13 | - |
| 九、综合收益总额 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 |
| 公告日期 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-12-06 |
| 审计意见(境内) | | | 标准无保留意见 | |