银河微电
(688689)
| 流通市值：30.05亿 | | | 总市值：30.05亿 |
| 流通股本：1.29亿 | | | 总股本：1.29亿 |
| 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 | 638,093,850.2 | 416,094,772.18 | 194,812,529.92 | 695,265,111.22 |
| 营业收入 | 638,093,850.2 | 416,094,772.18 | 194,812,529.92 | 695,265,111.22 |
| 二、营业总成本 | 592,175,389.51 | 386,986,139.16 | 180,798,401.57 | 650,587,066.28 |
| 营业成本 | 466,381,103.02 | 308,085,730.65 | 141,619,115.48 | 511,122,458.5 |
| 税金及附加 | 4,119,780.91 | 2,665,523.08 | 1,102,936.79 | 4,777,668.53 |
| 销售费用 | 21,211,640.26 | 12,882,658.88 | 6,240,904.16 | 21,911,302.98 |
| 管理费用 | 35,566,717.13 | 23,346,412.14 | 12,348,685.24 | 42,042,220.73 |
| 研发费用 | 39,754,021.9 | 24,690,301.85 | 11,780,245.37 | 42,117,351.36 |
| 财务费用 | 25,142,126.29 | 15,315,512.56 | 7,706,514.53 | 28,616,064.18 |
| 其中:利息费用 | 26,456,926.48 | 17,452,503 | 8,619,111.97 | 32,869,832.47 |
| 其中:利息收入 | 929,302.16 | 627,677.81 | 377,991.55 | 2,780,841.26 |
| 加:公允价值变动收益 | 17,133,745.34 | 11,824,345.71 | 5,574,996.65 | 22,845,564.72 |
| 加:投资收益 | 182,551.31 | 1,331,368.96 | 1,258,778.37 | 4,056,616.51 |
| 资产处置收益 | 38,936.33 | 54,828.18 | -602,390.66 | 138,719.21 |
| 资产减值损失(新) | -19,538,563.72 | -8,551,343.23 | -4,373,487.31 | -12,358,510.31 |
| 信用减值损失(新) | -3,442,361.54 | -2,117,543.78 | -755,598.66 | -1,054,438.17 |
| 其他收益 | 6,978,894.93 | 4,921,906.2 | 3,493,610.71 | 6,555,806.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,271,663.34 | 36,572,195.06 | 18,610,037.45 | 64,861,803.26 |
| 加:营业外收入 | 400,194.12 | 268,211.75 | 161,410.27 | 5,195,085.99 |
| 减:营业外支出 | 1,204,523.31 | 5,855.69 | 5,855.69 | 1,183,391.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,467,334.15 | 36,834,551.12 | 18,765,592.03 | 68,873,497.75 |
| 减:所得税费用 | 3,127,364.89 | 2,585,451.6 | 1,728,578.72 | 5,059,339.13 |
| 六、净利润 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 | 63,814,158.62 |
| 持续经营净利润 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 | 63,814,158.62 |
| 归属于母公司股东的净利润 | 44,935,406.01 | 34,841,931.47 | 17,316,318.22 | 64,052,300.09 |
| 少数股东损益 | -1,595,436.75 | -592,831.95 | -279,304.91 | -238,141.47 |
| (一)基本每股收益 | 0.35 | 0.27 | 0.13 | 0.5 |
| (二)稀释每股收益 | 0.35 | 0.27 | 0.13 | 0.5 |
| 九、综合收益总额 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 | 63,814,158.62 |
| 归属于母公司股东的综合收益总额 | 44,935,406.01 | 34,841,931.47 | 17,316,318.22 | 64,052,300.09 |
| 归属于少数股东的综合收益总额 | -1,595,436.75 | -592,831.95 | -279,304.91 | -238,141.47 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |