和林微纳
(688661)
| 流通市值：55.31亿 | | | 总市值：55.39亿 |
| 流通股本：1.17亿 | | | 总股本：1.17亿 |
| 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 | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 | 285,748,264.14 |
| 营业收入 | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 | 285,748,264.14 |
| 二、营业总成本 | 385,087,642.41 | 238,981,404.87 | 103,073,827.73 | 325,016,520.79 |
| 营业成本 | 302,305,707 | 187,716,872.71 | 77,406,073.1 | 214,151,145.57 |
| 税金及附加 | 1,271,890.17 | 915,323.08 | 594,440.81 | 1,416,105.23 |
| 销售费用 | 17,926,862.15 | 11,330,616.42 | 5,625,240.28 | 19,362,365.32 |
| 管理费用 | 24,701,138.42 | 15,800,750.56 | 7,299,247.32 | 29,527,689.31 |
| 研发费用 | 44,043,433.51 | 29,228,551.47 | 15,771,736.67 | 72,168,582.13 |
| 财务费用 | -5,161,388.84 | -6,010,709.37 | -3,622,910.45 | -11,609,366.77 |
| 其中:利息费用 | 947,579.69 | 641,479.75 | 267,037.6 | 178,283.52 |
| 其中:利息收入 | 8,050,210.43 | 6,492,506.64 | 4,021,277.15 | 10,068,261.81 |
| 加:公允价值变动收益 | 156,833.04 | 130,033.59 | 20,349.44 | - |
| 加:投资收益 | 4,121,114.03 | 2,153,786.95 | 428,560.16 | 11,958,725.22 |
| 资产处置收益 | 83,442.42 | 84,328.77 | 22,268.19 | -852,055.1 |
| 资产减值损失(新) | -16,167,433.73 | -10,089,357.13 | -3,419,618.49 | -11,655,988.49 |
| 信用减值损失(新) | -1,355,593.64 | -215,815.66 | 623,608.54 | -2,952,136.99 |
| 其他收益 | 3,535,748.13 | 2,578,018.8 | 675,085.08 | 8,529,378.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,074,603.74 | -14,830,253.22 | -8,046,017.43 | -34,240,333.6 |
| 加:营业外收入 | 2,938,037.63 | 2,938,037.63 | 5,640.1 | 39,310.23 |
| 减:营业外支出 | 653,765.91 | 474,687.77 | 18,285.91 | 174,710.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,790,332.02 | -12,366,903.36 | -8,058,663.24 | -34,375,733.44 |
| 减:所得税费用 | -8,247,859.15 | -5,264,792.36 | -2,657,628.11 | -13,468,405.2 |
| 六、净利润 | -10,542,472.87 | -7,102,111 | -5,401,035.13 | -20,907,328.24 |
| 持续经营净利润 | -10,542,472.87 | -7,102,111 | -5,401,035.13 | -20,907,328.24 |
| 归属于母公司股东的净利润 | -10,596,226.24 | -7,137,213.19 | -5,417,989.56 | -20,939,144.5 |
| 少数股东损益 | 53,753.37 | 35,102.19 | 16,954.43 | 31,816.26 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.06 | -0.23 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.06 | -0.23 |
| 八、其他综合收益 | -518,089.22 | -1,710,598.86 | -1,077,450.73 | -401,664.91 |
| 归属于母公司股东的其他综合收益 | -514,976.61 | -1,711,862.21 | -1,077,503.01 | -401,205.93 |
| 九、综合收益总额 | -11,060,562.09 | -8,812,709.86 | -6,478,485.86 | -21,308,993.15 |
| 归属于母公司股东的综合收益总额 | -11,111,202.85 | -8,849,075.4 | -6,495,492.57 | -21,340,350.43 |
| 归属于少数股东的综合收益总额 | 50,640.76 | 36,365.54 | 17,006.71 | 31,357.28 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |