微导纳米
(688147)
| 流通市值：16.91亿 | | | 总市值：90.44亿 |
| 流通股本：8555.37万 | | | 总股本：4.58亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 786,975,763.3 | 170,694,733.82 | 1,679,721,346.2 | 1,021,562,591.18 |
| 营业收入 | 786,975,763.3 | 170,694,733.82 | 1,679,721,346.2 | 1,021,562,591.18 |
| 二、营业总成本 | 760,748,170.02 | 213,528,039.77 | 1,380,409,664.9 | 866,294,879.68 |
| 营业成本 | 484,771,791.08 | 97,460,108.08 | 946,691,700.59 | 588,782,845.6 |
| 税金及附加 | 4,739,838.12 | 2,198,655.2 | 9,646,156.15 | 6,946,279.58 |
| 销售费用 | 38,014,597.76 | 17,604,708.91 | 83,731,906.24 | 58,317,387.86 |
| 管理费用 | 105,643,612.98 | 43,853,497.13 | 162,501,787.46 | 101,463,973.07 |
| 研发费用 | 120,766,383.3 | 53,972,076.67 | 177,153,097.31 | 113,225,041.21 |
| 财务费用 | 6,811,946.78 | -1,561,006.22 | 685,017.15 | -2,440,647.64 |
| 其中:利息费用 | 16,344,569.96 | 6,957,888.03 | 16,573,247.59 | 11,946,194.44 |
| 其中:利息收入 | 10,083,309.42 | 7,098,122.71 | 17,579,810.46 | 14,067,599.41 |
| 加:公允价值变动收益 | 710,988.96 | 110,878.04 | 309,236.12 | 231,291.67 |
| 加:投资收益 | 14,311,293.15 | 7,921,509.38 | 27,777,753.56 | 10,487,418.92 |
| 资产处置收益 | - | - | -43,275.86 | -43,275.86 |
| 资产减值损失(新) | -15,173,226.66 | -821,155.1 | -79,948,566.84 | -12,061,115.68 |
| 信用减值损失(新) | -34,138,351.09 | 7,866,911.63 | -63,285,080.48 | -40,745,275.97 |
| 其他收益 | 39,887,367.41 | 24,443,707.02 | 105,184,140.21 | 58,350,956.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,825,665.05 | -3,311,454.98 | 289,305,888.01 | 171,487,711.14 |
| 加:营业外收入 | 1,411,744.77 | 472,815.13 | 2,630,408.77 | 1,358,816.52 |
| 减:营业外支出 | 1,422,661.86 | 35,456.35 | 221,382.5 | 35,020.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,814,747.96 | -2,874,096.2 | 291,714,914.28 | 172,811,507.47 |
| 减:所得税费用 | -11,032,473.41 | -6,447,512.71 | 21,323,043.13 | 17,741,225.18 |
| 六、净利润 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 |
| 持续经营净利润 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 |
| 归属于母公司股东的净利润 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 |
| (一)基本每股收益 | 0.09 | 0.01 | 0.6 | 0.34 |
| (二)稀释每股收益 | 0.09 | 0.01 | 0.58 | 0.34 |
| 九、综合收益总额 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |