极米科技
(688696)
| 流通市值：93.42亿 | | | 总市值：93.42亿 |
| 流通股本：7000.00万 | | | 总股本：7000.00万 |
| 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 | 2,281,404,056.74 | 1,599,799,536.4 | 825,497,244.54 | 3,556,563,980.75 |
| 营业收入 | 2,281,404,056.74 | 1,599,799,536.4 | 825,497,244.54 | 3,556,563,980.75 |
| 二、营业总成本 | 2,400,183,320.64 | 1,649,058,046.29 | 846,717,039.02 | 3,616,840,425.51 |
| 营业成本 | 1,625,032,481.97 | 1,134,645,217.35 | 593,923,700.12 | 2,445,183,801.46 |
| 税金及附加 | 17,374,882.3 | 11,892,416.23 | 6,695,928.6 | 27,281,557.09 |
| 销售费用 | 422,135,510.71 | 292,065,268.85 | 142,537,563.43 | 644,734,890.38 |
| 管理费用 | 80,451,045.34 | 45,591,891.41 | 29,368,575.63 | 150,011,214.25 |
| 研发费用 | 287,680,196.35 | 192,508,483.57 | 86,613,658.49 | 381,269,729.74 |
| 财务费用 | -32,490,796.03 | -27,645,231.12 | -12,422,387.25 | -31,640,767.41 |
| 其中:利息费用 | 4,134,820.67 | 3,346,755.48 | 3,265,863.85 | 2,219,511.43 |
| 其中:利息收入 | 48,323,970.2 | 32,737,539.57 | 16,956,800.12 | 50,032,209.29 |
| 加:公允价值变动收益 | 8,180,488.88 | 5,462,200 | 2,197,422.23 | 18,621,726.65 |
| 加:投资收益 | 1,214,478.7 | 699,639.56 | 233,383.65 | 2,504,742.88 |
| 资产处置收益 | 12,841.63 | 12,841.63 | - | -23,123.19 |
| 资产减值损失(新) | -14,112,953.66 | -14,112,953.66 | - | -41,544,909.15 |
| 信用减值损失(新) | -791,900.77 | -791,900.77 | - | 947,402.81 |
| 其他收益 | 72,742,332.96 | 55,390,231.33 | 35,666,131.73 | 112,317,747.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -51,533,976.16 | -2,598,451.8 | 16,877,143.13 | 32,547,143.1 |
| 加:营业外收入 | 4,448,952.47 | 4,195,421.55 | 139,724.98 | 825,632.61 |
| 减:营业外支出 | 2,486,621.52 | 1,711,428.19 | 750,681.62 | 3,139,651.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,571,645.21 | -114,458.44 | 16,266,186.49 | 30,233,123.8 |
| 减:所得税费用 | -8,993,008.53 | -3,963,736.63 | 2,081,835.79 | -89,574,828.88 |
| 六、净利润 | -40,578,636.68 | 3,849,278.19 | 14,184,350.7 | 119,807,952.68 |
| 持续经营净利润 | -40,578,636.68 | 3,849,278.19 | 14,184,350.7 | 119,807,952.68 |
| 归属于母公司股东的净利润 | -40,330,801.16 | 4,100,297.41 | 14,319,148.32 | 120,503,477.67 |
| 少数股东损益 | -247,835.52 | -251,019.22 | -134,797.62 | -695,524.99 |
| (一)基本每股收益 | -0.59 | 0.06 | 0.2 | 1.72 |
| (二)稀释每股收益 | -0.59 | 0.06 | 0.2 | 1.72 |
| 八、其他综合收益 | -1,392,789.14 | 590,241.37 | -1,815,405.22 | 5,549,345.28 |
| 归属于母公司股东的其他综合收益 | -1,392,789.14 | 590,241.37 | -1,815,405.22 | 5,549,345.28 |
| 九、综合收益总额 | -41,971,425.82 | 4,439,519.56 | 12,368,945.48 | 125,357,297.96 |
| 归属于母公司股东的综合收益总额 | -41,723,590.3 | 4,690,538.78 | 12,503,743.1 | 126,052,822.95 |
| 归属于少数股东的综合收益总额 | -247,835.52 | -251,019.22 | -134,797.62 | -695,524.99 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |