泰凌微
(688591)
| 流通市值：67.24亿 | | | 总市值：97.63亿 |
| 流通股本：1.65亿 | | | 总股本：2.40亿 |
| 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 | 587,272,870.34 | 365,577,032.58 | 161,474,766.1 | 636,091,867 |
| 营业收入 | 587,272,870.34 | 365,577,032.58 | 161,474,766.1 | 636,091,867 |
| 二、营业总成本 | 525,894,888.59 | 339,430,168.44 | 164,114,651.15 | 618,306,836.63 |
| 营业成本 | 305,994,898.72 | 196,770,177.36 | 90,194,999.06 | 359,379,264.47 |
| 税金及附加 | 2,721,591.11 | 2,377,631.35 | 2,241,752.5 | 3,149,176.62 |
| 销售费用 | 46,859,009.68 | 31,217,482.06 | 15,588,349.86 | 53,229,448.44 |
| 管理费用 | 37,982,076.93 | 24,001,222.16 | 10,045,058.97 | 45,907,613.13 |
| 研发费用 | 152,647,507.52 | 102,817,471.96 | 54,080,564.79 | 172,752,220.8 |
| 财务费用 | -20,310,195.37 | -17,753,816.45 | -8,036,074.03 | -16,110,886.83 |
| 其中:利息费用 | 753,405.79 | 467,056.19 | 110,603.21 | 427,917.1 |
| 其中:利息收入 | 24,099,077.62 | 16,370,052.42 | 7,619,320.99 | 16,064,787.52 |
| 加:公允价值变动收益 | 246,930.55 | 1,410.41 | - | - |
| 加:投资收益 | 133,340.71 | 53,664.66 | - | - |
| 资产处置收益 | 3,675.92 | 1,820.77 | - | - |
| 资产减值损失(新) | -4,534,744.17 | -4,017,797.3 | -4,632,463.5 | 1,554,767.82 |
| 信用减值损失(新) | -1,711,473.95 | 411,841.02 | 555,330 | -486,494.81 |
| 其他收益 | 7,009,004.58 | 2,980,462.13 | 1,481,121.98 | 30,460,768.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,524,715.39 | 25,578,265.83 | -5,235,896.57 | 49,314,072.29 |
| 加:营业外收入 | 73,000.01 | 73,000 | - | 1,239,143.82 |
| 减:营业外支出 | 200,678.74 | 10,009.52 | 8,863.67 | 346,669.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,397,036.66 | 25,641,256.31 | -5,244,760.24 | 50,206,546.65 |
| 减:所得税费用 | -1,874,293.58 | -1,342,768.53 | -838,845.05 | 434,793.37 |
| 六、净利润 | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 | 49,771,753.28 |
| 持续经营净利润 | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 | 49,771,753.28 |
| 归属于母公司股东的净利润 | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 | 49,771,753.28 |
| (一)基本每股收益 | 0.27 | 0.11 | -0.02 | 0.25 |
| (二)稀释每股收益 | 0.27 | 0.11 | -0.02 | 0.25 |
| 八、其他综合收益 | -530,781.99 | 173,500.89 | -54,772.07 | 1,638,729.59 |
| 归属于母公司股东的其他综合收益 | -530,781.99 | 173,500.89 | -54,772.07 | 1,638,729.59 |
| 九、综合收益总额 | 63,740,548.25 | 27,157,525.73 | -4,460,687.26 | 51,410,482.87 |
| 归属于母公司股东的综合收益总额 | 63,740,548.25 | 27,157,525.73 | -4,460,687.26 | 51,410,482.87 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |