证券代码：688381 证券简称：帝奥微 公告编号：2024-001 江苏帝奥微电子股份有限公司 关于以集中竞价交易方式回购公司股份的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 2023 年 9 月 11 日，公司召开了第二届董事会第三次会议，审议通过了《关 于以集中竞价交易方式回购公司股份方案的议案》，同意公司使用 10,000 万元 至 20,000 万元的超募资金以集中竞价交易方式回购公司股份，回购价格不超过 41.68 元/股（含），主要用于员工持股计划或股权激励计划，回购期限为自公 司董事会审议通过本次回购股份方案之日起 12 个月内。具体详见公司于 2023 年 9 月 12 日、2023 年 9 月 21 日在上海证券交易所网站（www.sse.com.cn）披 露的《关于以集中竞价交易方式回购公司股份方案的公告》（2023-045）《关于 以集中竞价交易方式回购公司股份的回购报告书》（公告编号：2023-049）。 二、回购股份的进展情况 根据《上海证券交易所上市公司自律监管指引第 7 号—回 ...

证券代码：688381 证券简称：帝奥微 公告编号：2023-056 江苏帝奥微电子股份有限公司 关于以集中竞价交易方式回购公司股份的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 截至 2023 年 11 月 30 日，江苏帝奥微电子股份有限公司（以下简称"公 司"）通过集中竞价交易方式已累计回购股份 1,776,479 股，占公司总股本 252,200,000 股的比例为 0.70%，回购成交的最高价为 27.62 元/股，最低价为 23.80 元/股，支付的资金总额为人民币 46,922,252.06 元（不含印花税、交易 佣金等交易费用）。 一、回购的基本情况 2023 年 9 月 11 日，公司召开了第二届董事会第三次会议，审议通过了《关 于以集中竞价交易方式回购公司股份方案的议案》，同意公司使用 10,000 万元 至 20,000 万元的超募资金以集中竞价交易方式回购公司股份，回购价格不超过 41.68 元/股（含），主要用于员工持股计划或股权激励计划，回购期限为自公 司董事会审议通 ...

证券代码：688381 证券简称：帝奥微 公告编号：2023-054 江苏帝奥微电子股份有限公司 关于召开 2023 年第三季度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 会议召开时间：2023 年 11 月 23 日(星期四)下午 16:00-17:00 会 议 召开地点： 上海证券 交 易 所 上 证 路 演 中 心 （ 网 址 ： https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 11 月 16 日(星期四) 至 11 月 22 日(星期三)16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 stock@dioo.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行回 答。 江苏帝奥微电子股份有限公司（以下简称"公司"）已于 2023 年 10 月 26 日发布公司 2023 年第三季度报告，为便于广大投资者更全面深入地了解公司 2023 年第三季度经营成果、财务状况，公司计划于 ...

一、开立募集资金理财产品专用结算户情况 近日，公司的全资子公司上海帝迪集成电路设计有限公司在中信建投证券股 份有限公司上海徐家汇路证券营业部开立了募集资金理财产品专用结算账户，具 体账户信息如下： 证券代码：688381 证券简称：帝奥微 公告编号：2023-055 江苏帝奥微电子股份有限公司 关于全资子公司开立理财产品专用结算账户的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 江苏帝奥微电子股份有限公司（以下简称"公司"）于 2023 年 4 月 21 日召 开第一届董事会第十八次会议及第一届监事会第十三次会议，审议通过了《关于 使用暂时闲置募集资金进行现金管理的议案》，同意公司自董事会审议通过之日 起至下一年度董事会，在不影响募集资金投资项目（以下简称"募投项目"）进 展及募集资金使用计划的情况下使用最高不超过人民币 185,000 万元的暂时闲 置募集资金购买安全性高、流动性好的投资产品（包括但不限于协定性存款、结 构性存款、定期存款、大额存单、通知存款等），上述资金额度在有效期内可循 环滚动使用。具体内容详 ...

证券代码：688381 证券简称：帝奥微 江苏帝奥微电子股份有限公司 投资者关系活动登记表 2023年11月7日-2023 年11月9日 投资者关系 特定对象调研 □分析师会议 □媒体采访 业绩说明会 □新闻发 活动类别 布会 □路演活动 ☑现场参观 其他（电话会议） 东财基金、光大证券、国泰基金、泓澄投资、华安基金、交银人寿、名 禹资产、人保资产、山证资管、石峰资产、太平养老、泰信基金、天风 参与单位名称 天成资管、天风证券、西藏东财基金、兴业基金、域秀投资、中泰证券 等 时 间 2023年11月07日-2023年11月09日 沟通方式 线上、线下沟通 地 点 公司会议室 董事长、总经理：鞠建宏 董事会秘书、副总经理：陈悦 上市公司接待 财务总监：成晓鸣 人员姓名 销售市场部高级副总裁：鲁慧锋 证券事务代表：王建波 ...

证券代码：688381 证券简称：帝奥微 江苏帝奥微电子股份有限公司 投资者关系活动登记表 2023年10月27日-2023 年10月30日 投资者关系 特定对象调研 □分析师会议 □媒体采访 业绩说明会 □新闻发 活动类别 布会 □路演活动 □现场参观 其他（电话会议） NordicAsia、北大方正人寿资产、才誉资产、澄明私募基金、点石汇鑫投资、星 石投资、同创金鼎投资、橡果资产、财通证券、大家资产、德邦证券、东方证券、 东吴证券、东兴基金、光大证券、广州云禧私募、国海证券、国融基金、国信证 券、海通國際、海通证券、华安证券、华创证券、华泰证券、华西证券、汇丰前 海证券、沙钢集团投资、民生证券、朋元资产、琛晟资产、翀云私募、丰仓股权 投资基金、牛乎资产、磐安资产、上海证券、惠通基金、鑫然投资、首创证券、 参与单位名称 太平洋证券、泰致资产、西部证券、西藏合众易晟投资、西南证券、鑫元基金、 信达证券、兴合基金、兴业证券、玄元私募基金、循远资产、野村证券、甬兴证 券、长江证券、长盛基金、长盛基金、招商证券、招銀國際、浙江巽升资产、浙 商基金、中国平安、中国人保、中金公司、中航证券、中泰证券、中信建投证券 ...

2023 年第三季度报告 证券代码：688381 证券简称：帝奥微 江苏帝奥微电子股份有限公司 2023 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 1 / 19 2023 年第三季度报告 一、主要财务数据 (一)主要会计数据和财务指标 2 / 19 单位:元 币种:人民币 年初至报告 本报告期比 期末比上年 上年同期增 年初至报告期 上年同期 上年同期 项目 本报告期 减变动幅度 同期增减变 末 动幅度(%) (%) 调整后 调整后 调整前 调整后 调整后 调整前 营业收入 115.247.931.95 108.651.524.31 295,816,523.09 401.623.886.28 ...

Financial Performance - The company's total revenue for the first half of 2023 reached 1.2 billion RMB, representing a 15% year-over-year growth[1] - Net profit for the first half of 2023 was 250 million RMB, a 20% increase compared to the same period last year[1] - The company's gross margin improved to 45% in the first half of 2023, up from 42% in the same period last year[1] - The company's cash and cash equivalents stood at 800 million RMB as of June 30, 2023, a 25% increase from the end of 2022[1] - The company expects full-year 2023 revenue to grow by 18-20% year-over-year, reaching approximately 2.5 billion RMB[1] - Revenue for the first half of 2023 was RMB 180.57 million, a decrease of 38.37% compared to the same period last year[23] - Net profit attributable to shareholders of the listed company was RMB 28.97 million, a decrease of 75.77% year-on-year[23] - Net profit attributable to shareholders of the listed company after deducting non-recurring gains and losses was RMB -6.85 million, a decrease of 106.17% year-on-year[23] - Net cash flow from operating activities was RMB -7.86 million, a decrease of 109.24% compared to the same period last year[23] - Total assets at the end of the reporting period were RMB 3.15 billion, a decrease of 0.58% compared to the end of the previous year[23] - Shareholders' equity attributable to the listed company at the end of the reporting period was RMB 3.11 billion, a decrease of 0.47% compared to the end of the previous year[23] - Basic earnings per share decreased by 81.82% to RMB 0.1149[25] - Net profit attributable to shareholders decreased by 75.77% to RMB 28.97 million[25] - Gross margin remained stable at 49.28% despite a 38.37% decline in sales revenue[26] - Q2 revenue reached 105 million yuan, a quarter-on-quarter increase of 38.95%, with net profit attributable to the parent company of 18.98 million yuan, a quarter-on-quarter increase of 90.12%[58] - H1 revenue was 1.806 billion yuan, a year-on-year decrease of 38.37%, with net profit attributable to the parent company of 28.97 million yuan, a year-on-year decrease of 75.77%[58] - Revenue decreased by 38.37% to RMB 180.57 million compared to RMB 292.97 million in the same period last year[68] - Net cash flow from operating activities decreased by 109.24% to RMB -7.86 million, primarily due to reduced revenue and increased employee compensation[68] - Net cash flow from investing activities increased significantly to RMB 251.27 million, mainly due to increased purchases of bank financial products[69] - Monetary funds increased by 64.43% to RMB 454.38 million, accounting for 14.41% of total assets[70] - Other current assets decreased by 85.38% to RMB 29.74 million, mainly due to the absence of transferable large-denomination certificates of deposit and accrued interest[70] - Overseas assets amounted to RMB 47.18 million, accounting for 1.50% of total assets[71] - The company invested RMB 10.55 million in equity investments, a 100% increase compared to the same period last year[74] - The fair value of trading financial assets increased to RMB 3.20 billion, with a cumulative fair value change of RMB 2.03 billion[74] - Total assets decreased slightly from 3,171,804,742.72 yuan to 3,153,388,810.72 yuan, a decrease of 0.58%[197] - Cash and cash equivalents increased significantly from 276,339,043.03 yuan to 454,380,064.81 yuan, a 64.4% increase[196] - Trade receivables rose from 46,755,468.10 yuan to 54,382,363.52 yuan, up 16.3%[196] - Inventory increased from 100,163,668.49 yuan to 123,071,681.66 yuan, a 22.9% growth[196] - Total current liabilities decreased from 41,957,054.76 yuan to 40,959,584.23 yuan, down 2.4%[197] - Retained earnings decreased from 333,360,805.43 yuan to 296,758,837.58 yuan, a 11% decline[198] - Fixed assets increased from 344,295,515.79 yuan to 357,824,504.99 yuan, up 3.9%[196] - Other non-current financial assets increased to 50,000,000.00 yuan from 0[196] - Deferred tax assets increased from 4,558,208.42 yuan to 7,781,575.13 yuan, up 70.7%[197] - Parent company's cash and cash equivalents increased from 264,429,727.37 yuan to 446,713,540.06 yuan, up 68.9%[200] R&D and Innovation - The company's R&D expenditure in the first half of 2023 accounted for 12% of total revenue, amounting to 144 million RMB[1] - A new product line focusing on IoT chips is expected to be launched in Q4 2023, with an estimated initial production capacity of 1 million units per month[1] - The company completed the acquisition of a semiconductor packaging facility in Q2 2023, increasing its total production capacity by 30%[1] - R&D investment accounted for 28.42% of operating income, an increase of 18.43 percentage points[25] - Number of R&D technical personnel increased by 67.90% year-on-year[26] - R&D expenses increased by 75.36% year-on-year[26] - The company's R&D expenses increased by 75.36% year-on-year, reaching RMB 51.32 million, with R&D expenses accounting for 28.42% of total revenue, an increase of 18.43 percentage points compared to the same period last year[45] - The company added 47 new intellectual property projects in the reporting period, including 1 invention patent, bringing the total number of authorized intellectual property projects to 134, including 30 invention patents, 34 utility model patents, and 70 integrated circuit layout design rights[44] - The company's R&D personnel increased by 67.90% year-on-year, leading to a corresponding increase in employee compensation expenses[46] - The company is developing a USB2.0 high-voltage, surge-resistant, and moisture-detection data switch with an estimated total investment of RMB 24.5 million, of which RMB 19.84 million has been invested in the current period, and the cumulative investment has reached RMB 19.79 million[47] - The company's low-power button controller solution features a standby mode static current as low as 10nA and a chip activation state static power consumption of 6.5uA, primarily applied in tablets, smartphones, gaming consoles, and consumer medical products[43] - The company's high-speed level conversion chip supports a transmission clock frequency of up to 10MHz and is used in consumer electronics[43] - The company's unidirectional high-speed level conversion architecture reduces the area to about 25% of traditional structures and supports a transmission clock frequency of up to 24MHz, applied in servers and consumer electronics[43] - The company's ultra-low-power LDO architecture for automotive applications can handle a comparison voltage of 0-40V with a power consumption of less than 100nA and supports a wide voltage output range of 0.65V-16V[43] - The company's adaptive error amplifier output clamping technology improves transient response capability and is used in switch power supplies containing error amplifiers[43] - The company's error amplifier output clamping dynamic following soft-start voltage technology ensures a linear and smooth output voltage rise during startup, applied in high-performance switch power supplies for smartphones, tablets, and handheld devices[43] - Sensor product development with a total investment of 1,000 million, cumulative investment of 358.01 million, targeting high-precision sensors with a full temperature range error of ±1℃[48] - Nitride controller in mass production with a total investment of 1,250 million, achieving a switching frequency of 500KHz and a full-load efficiency of over 94%[48] - Level conversion product in sample verification with a total investment of 1,090 million, supporting a transmission clock frequency of up to 10MHz[48] - Monitoring product in design phase with a total investment of 300 million, featuring a configurable delay button and timing accuracy of ±15%[48] - Port protection product in mass production with a total investment of 650 million, capable of withstanding 42V and providing fast response to external surges[48] - Load current limiting switch in design phase with a total investment of 2,500 million, featuring low on-resistance and ultra-low input voltage[48] - High-integration intelligent control driver in sample verification with a total investment of 600 million, meeting North American DLC5.1 standards[49] - High-precision low-noise operational amplifier in mass production with a total investment of 1,000 million, targeting low power consumption and low noise[49] - High-speed data switch in design phase with a total investment of 2,910 million, supporting USB3.1 Gen2 and DP1.4 interface signal transmission[49] - High-performance power management product in design phase with a total investment of 3,000 million, featuring ultra-low dropout and high PSRR[49] - The company has invested a total of RMB 408.78 million in the development of high-voltage, high-current motor driver chips, achieving a standby current of less than 1uA and a load current of up to 12A[50] - A total of RMB 1.082 billion has been invested in the development of high-precision operational amplifiers, with a power supply voltage range from 2.7V to 60V and an output accuracy of 0.5%[50] - The company has invested RMB 2.945 billion in the development of high-power DC synchronous buck converters, featuring light-load efficiency and dynamic response of less than 5%[50] - RMB 744.98 million has been invested in the development of high-voltage, low-voltage start-up boost power converters, with ultra-low shutdown current and stable operation at high duty cycles[50] - The company has invested RMB 1.923 billion in the development of display driver products, providing multi-channel high-precision power supplies[50] - The company has a total of 136 R&D personnel, with 38.24% holding a master's degree and 50.74% holding a bachelor's degree[53] - R&D expenses for the first half of 2023 amounted to RMB 51.3179 million, accounting for 28.42% of total revenue[55] - The company has accumulated 134 intellectual property rights, including 30 invention patents, 34 utility model patents, and 70 integrated circuit layout design rights[55] - New products launched in automotive electronics include a 5.8GHz high-speed analog switch and a 15A H-bridge DC motor driver[59] - Server-related products include an 11GHz high-bandwidth PCIE3.0 switch and I2C switches with reset functionality[59] - The company plans to release USB redriver products supporting USB3.1 5Gbps/10Gbps in H2 2023[61] Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share increase by the end of 2024[1] - The company's market share in the domestic semiconductor industry increased to 8% in the first half of 2023, up from 7% in the same period last year[1] - The company's products are recognized by major smartphone manufacturers including OPPO, Xiaomi, VIVO, and Samsung[35] - The company is a leading supplier of charging solutions for Harman TWS and Bluetooth earphones[36] - The company's AC/DC power management series products include deep dimming flicker-free driver chips and smart dimming constant current and voltage driver chips, with a maximum withstand voltage of 85V and a maximum current support of 2A, achieving a PWM dimming depth of less than 0.5% without chopping[37] - The company operates under a Fabless model, focusing on product R&D while outsourcing manufacturing to wafer fabrication and packaging/testing companies[38] - The company designs chips based on end-customer needs or market foresight, orders wafers from manufacturers, and sells the chips after packaging and testing[39] - The company's products are widely used in automotive electronics, consumer electronics, smart LED lighting, communication equipment, industrial control, and servers[56] - The company has established long-term stable partnerships with industry-leading electronic component distributors and terminal customers such as OPPO, Xiaomi, Vivo, BYD, Qualcomm, Google, Samsung, and Tongli[56] - Signal chain products contributed 48.63% of revenue (878 million yuan), while power management products accounted for 51.37% (927.65 million yuan)[58] - Gross margin for H1 was 49.28%, with signal chain products achieving a 57.28% gross margin and power management products at 41.70%[66] Corporate Governance and Shareholder Commitments - The company's stock is listed on the Shanghai Stock Exchange's STAR Market with the stock code 688381[22] - The company's registered address is No. 60 Chongzhou Avenue, Nantong Innovation Zone, Nantong City, Jiangsu Province[18] - The company's website is http://www.dioo.com/ and its email address is stock@dioo.com[18] - The company's semi-annual report is available at www.sse.com.cn[20] - The company's controlling shareholders, actual controllers, directors, and senior management have fulfilled their share lock-up commitments since the IPO, with lock-up periods ranging from 12 to 42 months, followed by additional lock-up periods of 24 months to 4 years[89][90][91] - Shareholders including Xiaomi Yangtze River Industry Fund, Jinpu Intelligent, and others have also adhered to their share lock-up commitments, with lock-up periods of 12 to 36 months[90][91] - The company's core technical personnel, such as Lü Yuqiang and Zhuang Hualong, have committed to a 12-month lock-up period post-IPO, followed by an additional 4-year lock-up period[90] - Non-natural person shareholders like Shanghai Woyan and Jiangsu Runyou have fulfilled their 12-month lock-up commitments[90] - Natural person shareholders, including Gao Feng and Qian Yongge, have also complied with their 12-month lock-up commitments[90] - The company's controlling shareholders and actual controllers, including Ju Jianhong and Zhou Jianhua, have long-term commitments beyond the initial lock-up periods[91] - Shareholders such as Jiangsu Runyou and Guotai Development have long-term commitments related to their shareholding[91] - The company's directors and senior management, including Ju Jianhong and Zhou Jianhua, have committed to a 36-month lock-up period post-IPO[91] - The company has ensured that all relevant parties have strictly adhered to their commitments, with no instances of non-compliance reported[89][90][91] - The company's controlling shareholder and actual controller, Ju Jianhong, and co-actual controller, Zhou Jianhua, have committed to not transferring or entrusting others to manage their directly and indirectly held shares for 36 months after the company's stock is listed on the Shanghai Stock Exchange[96] - After the lock-up period, Ju Jianhong will not transfer more than 25% of his directly and indirectly held shares annually while serving as a director and general manager[96] - If the company's stock price remains below the IPO price for 20 consecutive trading days within 6 months of listing, the lock-up period for Ju Jianhong's shares will be automatically extended by at least 6 months[96] - The company has committed to a dividend policy for three years following its IPO[93] - The company's other directors, supervisors, and senior management have also made long-term commitments regarding share transfers and other related matters[94] - The company's controlling shareholder and actual controller have made long-term commitments to resolve related-party transactions[95] - The company's directors, supervisors, and senior management have committed to long-term resolutions of related-party transactions[95] - The company's other directors and senior management have made long-term commitments regarding share transfers and other related matters[95] - The company has made long-term commitments regarding share transfers and other related matters[95] - The company's controlling shareholder and actual controller have made long-term commitments regarding share transfers and other related matters[95] - The company's actual controller and director, Zhou Jianhua, commits to not transferring or entrusting others to manage the shares directly or indirectly held before the IPO for 36 months after the company's stock is listed on the Shanghai Stock Exchange[99] - If the company's stock price is below the IPO price for 20 consecutive trading days within 6 months of listing, the lock-up period for shares held by Zhou Jianhua will be automatically extended by at least 6 months[99] - After the lock-up period expires, Zhou Jianhua can transfer no more than 25% of the total shares directly or indirectly held each year during his tenure as a director[99] - The company's actual controller's concerted action person, Zheng Hui, commits to not transferring or entrusting others to manage the shares directly or indirectly held before the IPO for 36 months after the company's stock is listed on the Shanghai Stock Exchange[102] - If the company's stock price is below the IPO price for 20 consecutive trading days within 6 months of listing, the lock-up period for shares held by Zheng Hui will be automatically extended by at least 6 months[102] - Directors and senior management, including Deng Shaomin, Chen Yue, and Cheng Xiaoming, commit to not transferring or entrusting others to manage the shares held before the IPO for 12 months after the company's stock is listed on the Shanghai Stock Exchange[104] - After the lock-up period expires, directors and senior management can transfer no more than 25% of the total shares held each year during their tenure[104] - If the company's stock price is below the IPO price for 20 consecutive trading days within 6 months of listing, the lock-up period for shares held by directors and senior management will be automatically extended by at least 6 months[

2022 年年度报告 公司代码：688381 公司简称：帝奥微 江苏帝奥微电子股份有限公司 2022 年年度报告 1 / 247 2022 年年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实性、准确性、 完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司上市时未盈利且尚未实现盈利 □是 √否 三、 重大风险提示 公司已在本报告中描述可能存在的相关风险，敬请查阅本报告"第三节 管理层讨论与分 析"之"四、风险因素"。 四、 公司全体董事出席董事会会议。 五、 立信会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 六、 公司负责人鞠建宏、主管会计工作负责人成晓鸣及会计机构负责人（会计主管人员）成晓鸣 声明：保证年度报告中财务报告的真实、准确、完整。 七、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 经立信会计师事务所（特殊普通合伙）审计，截至2022年12月31日，公司期末可分配利润为 人民币323,567,521.98元，经公司董事会决议，公司2022年年度拟以实施权益分派股权登记日登 记的总股本 ...

2023 年第一季度报告 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 江苏帝奥微电子股份有限公司 2023 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示 证券代码：688381 证券简称：帝奥微 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 | 项目 | 本报告期 | 本报告期比上年 | | --- | --- | --- | | | | 同期增减变动幅 | | | | 度(%) | | 营业收入 | 75,566,437.01 | -53.01 | | 归属于上市公司股东的净利润 | 9,985,388.49 | -84.49 | | 归属于上市公司股东的扣除非 经常性损益的净利润 | -9,954,721.04 ...