极米科技
(688696)
| 流通市值：38.70亿 | | | 总市值：38.70亿 |
| 流通股本：7000.00万 | | | 总股本：7000.00万 |
| 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 | 825,497,244.54 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 |
| 营业收入 | 825,497,244.54 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 |
| 二、营业总成本 | 846,717,039.02 | 3,616,840,425.51 | 2,479,474,935.37 | 1,650,312,121.52 |
| 营业成本 | 593,923,700.12 | 2,445,183,801.46 | 1,627,114,147.3 | 1,066,288,915.13 |
| 税金及附加 | 6,695,928.6 | 27,281,557.09 | 16,736,545.89 | 11,497,939.63 |
| 销售费用 | 142,537,563.43 | 644,734,890.38 | 441,545,659.82 | 308,978,504.07 |
| 管理费用 | 29,368,575.63 | 150,011,214.25 | 122,195,571.98 | 81,180,933.96 |
| 研发费用 | 86,613,658.49 | 381,269,729.74 | 299,590,704.69 | 205,128,507.93 |
| 财务费用 | -12,422,387.25 | -31,640,767.41 | -27,707,694.31 | -22,762,679.19 |
| 其中:利息费用 | 3,265,863.85 | 2,219,511.43 | 2,023,303.32 | 1,757,857.97 |
| 其中:利息收入 | 16,956,800.12 | 50,032,209.29 | 35,531,025.24 | 22,932,967.94 |
| 加:公允价值变动收益 | 2,197,422.23 | 18,621,726.65 | 14,980,955.55 | 11,213,452.78 |
| 加:投资收益 | 233,383.65 | 2,504,742.88 | 2,203,845.03 | 1,022,173.45 |
| 资产处置收益 | - | -23,123.19 | -23,123.19 | -38,242.99 |
| 资产减值损失(新) | - | -41,544,909.15 | -3,135,536.17 | -3,135,536.17 |
| 信用减值损失(新) | - | 947,402.81 | 1,700,949.13 | 1,700,949.13 |
| 其他收益 | 35,666,131.73 | 112,317,747.86 | 86,759,325.69 | 61,215,414 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 16,877,143.13 | 32,547,143.1 | 44,795,288.45 | 48,437,680.24 |
| 加:营业外收入 | 139,724.98 | 825,632.61 | 982,770.67 | 964,142.47 |
| 减:营业外支出 | 750,681.62 | 3,139,651.91 | 2,403,414.86 | 523,875.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,266,186.49 | 30,233,123.8 | 43,374,644.26 | 48,877,947.32 |
| 减:所得税费用 | 2,081,835.79 | -89,574,828.88 | -42,305,957.63 | -43,510,432.72 |
| 六、净利润 | 14,184,350.7 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 |
| 持续经营净利润 | 14,184,350.7 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 |
| 归属于母公司股东的净利润 | 14,319,148.32 | 120,503,477.67 | 86,166,194.08 | 92,727,349.32 |
| 少数股东损益 | -134,797.62 | -695,524.99 | -485,592.19 | -338,969.28 |
| (一)基本每股收益 | 0.2 | 1.72 | 1.23 | 1.32 |
| (二)稀释每股收益 | 0.2 | 1.72 | 1.23 | 1.32 |
| 八、其他综合收益 | -1,815,405.22 | 5,549,345.28 | 5,095,708.12 | 5,854,863.85 |
| 归属于母公司股东的其他综合收益 | -1,815,405.22 | 5,549,345.28 | 5,095,708.12 | 5,854,863.85 |
| 九、综合收益总额 | 12,368,945.48 | 125,357,297.96 | 90,776,310.01 | 98,243,243.89 |
| 归属于母公司股东的综合收益总额 | 12,503,743.1 | 126,052,822.95 | 91,261,902.2 | 98,582,213.17 |
| 归属于少数股东的综合收益总额 | -134,797.62 | -695,524.99 | -485,592.19 | -338,969.28 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |