慧智微-U
(688512)
| 流通市值：5.19亿 | | | 总市值：45.07亿 |
| 流通股本：5245.12万 | | | 总股本：4.55亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,771,108.87 | 552,024,362.34 | 397,860,630.44 | 247,812,720.65 |
| 营业收入 | 104,771,108.87 | 552,024,362.34 | 397,860,630.44 | 247,812,720.65 |
| 二、营业总成本 | 185,360,960.54 | 938,008,984.24 | 671,632,958.68 | 418,996,657.53 |
| 营业成本 | 96,416,891.74 | 485,973,919.18 | 341,310,496.86 | 205,800,066.72 |
| 税金及附加 | 61,295.93 | 537,426 | 205,022.02 | 110,347.36 |
| 销售费用 | 9,287,609.42 | 45,626,009.33 | 35,655,493.64 | 21,838,561.33 |
| 管理费用 | 18,647,973.9 | 88,824,444.44 | 71,900,649.71 | 51,325,925.52 |
| 研发费用 | 65,903,742.87 | 324,827,915.2 | 234,814,526.96 | 147,755,144.32 |
| 财务费用 | -4,956,553.32 | -7,780,729.91 | -12,253,230.51 | -7,833,387.72 |
| 其中:利息费用 | 441,708.82 | 574,102.2 | 250,756.14 | 144,989.09 |
| 其中:利息收入 | 3,271,113.71 | 7,442,308.68 | 8,753,258.32 | 3,611,779.2 |
| 加:公允价值变动收益 | 3,898,142.32 | 7,750,007.63 | - | - |
| 加:投资收益 | 2,664,092.4 | 12,998,062.64 | 9,709,822.83 | 5,813,918.31 |
| 资产处置收益 | - | 222,794.59 | 255,791.59 | 255,791.59 |
| 资产减值损失(新) | -12,882,921.02 | -62,081,702.63 | -50,703,196.07 | -13,233,186.63 |
| 信用减值损失(新) | 280,727.84 | -1,680,729.93 | -616,445.1 | -443,152.56 |
| 其他收益 | 5,596,705.11 | 21,660,402.95 | 5,612,889.96 | 3,612,889.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -81,033,105.02 | -407,115,786.65 | -309,513,465.03 | -175,177,676.21 |
| 加:营业外收入 | 23,054.47 | 1,405.53 | 111.25 | 55.29 |
| 减:营业外支出 | 0.01 | 321,693.49 | 508,123.45 | 205,123.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -81,010,050.56 | -407,436,074.61 | -310,021,477.23 | -175,382,744.34 |
| 减:所得税费用 | 126,495.06 | 1,070,409.82 | - | - |
| 六、净利润 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 |
| 持续经营净利润 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 |
| 归属于母公司股东的净利润 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 |
| (一)基本每股收益 | -0.18 | -0.95 | -0.73 | -0.43 |
| (二)稀释每股收益 | -0.18 | -0.95 | -0.73 | -0.43 |
| 九、综合收益总额 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 |
| 归属于母公司股东的综合收益总额 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |