滬深市場個股詳情

紫光國微 (002049)

添加自選
  • 86.04
  • -0.65-0.75%
休市中 01/16 15:00 (北京)
731.02億總市值51.03市盈率TTM

紫光國微 (002049) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
15.05%49.04億
6.07%30.47億
-10.05%10.26億
-27.26%55.11億
-24.56%42.63億
-23.18%28.73億
-26.16%11.41億
6.41%75.76億
14.47%56.51億
28.74%37.4億
營業收入
15.05%49.04億
6.07%30.47億
-10.05%10.26億
-27.26%55.11億
-24.56%42.63億
-23.18%28.73億
-26.16%11.41億
6.41%75.76億
14.47%56.51億
28.74%37.4億
其他業務收入
----
-10.17%3,242.03萬
----
50.39%7,154.07萬
----
106.23%3,609.06萬
----
68.56%4,757.15萬
----
36.84%1,750萬
營業總成本
12.65%35.92億
9.48%23.22億
-3.85%8.73億
-15.29%42.92億
-10.81%31.89億
-8.52%21.21億
-8.49%9.08億
15.97%50.66億
25.14%35.76億
39.96%23.18億
營業成本
15.29%21.28億
11.90%13.54億
-2.93%4.71億
-17.40%24.37億
-9.69%18.46億
-8.19%12.1億
-6.02%4.85億
14.49%29.51億
20.86%20.44億
32.57%13.18億
營業稅金及附加
10.96%3,999.91萬
9.24%3,037.27萬
5.77%928.54萬
-35.25%4,780.48萬
-32.26%3,604.86萬
-23.18%2,780.3萬
-36.69%877.88萬
2.50%7,383.48萬
-2.71%5,321.25萬
4.11%3,619.19萬
銷售費用
58.40%2.36億
59.49%1.45億
46.60%6,455.85萬
-9.04%2.68億
-36.84%1.49億
-41.77%9,068.81萬
-45.32%4,403.64萬
8.28%2.95億
23.11%2.36億
22.24%1.56億
管理費用
8.22%2.58億
-5.19%1.51億
-17.87%6,664.96萬
12.33%3.64億
12.31%2.38億
11.66%1.59億
16.70%8,115.24萬
35.24%3.24億
30.73%2.12億
30.45%1.42億
財務費用
47.15%-1,901.13萬
59.10%-1,314.34萬
37.39%-736.11萬
-77.79%-5,038.42萬
-74.14%-3,597.48萬
-147.78%-3,213.3萬
-1,227.99%-1,175.78萬
-699.91%-2,833.94萬
-3,910.24%-2,065.8萬
-273.43%-1,296.82萬
-利息費用
-2.11%4,766.56萬
-3.91%3,142.67萬
-6.39%1,583.2萬
-7.38%6,460.07萬
-7.25%4,869.55萬
-4.35%3,270.64萬
-1.25%1,691.3萬
0.65%6,974.64萬
0.64%5,250.34萬
-1.21%3,419.32萬
-利息收入
15.30%-7,178.27萬
20.77%-4,866.07萬
1.31%-2,526.73萬
-13.76%-1.11億
-17.20%-8,474.73萬
-22.08%-6,141.4萬
-3.31%-2,560.39萬
-55.34%-9,722.65萬
-90.05%-7,231.27萬
-105.85%-5,030.64萬
研發費用
-0.68%9.49億
-1.55%6.55億
-10.53%2.69億
-15.61%12.24億
-9.08%9.56億
-1.98%6.65億
-3.34%3億
19.83%14.51億
38.87%10.51億
77.06%6.79億
信用減值損失
51.40%-4,314.89萬
2.35%-4,419.97萬
-18.81%-2,549.09萬
-1,060.15%-8,915.73萬
-238.20%-8,879.22萬
-810.66%-4,526.4萬
-777.32%-2,145.57萬
-155.38%-768.5萬
-433.14%-2,625.43萬
-5,591.32%-497.04萬
資產減值損失
100.27%16.61萬
117.38%857.77萬
185.69%265.48萬
7.00%-5,981.86萬
-68.16%-6,053.25萬
-50.62%-4,936.16萬
-9.15%-309.83萬
-12.85%-6,431.79萬
36.00%-3,599.6萬
38.94%-3,277.16萬
非經營性淨收益
675.90%1,973.52萬
-98.36%59.02萬
-125.39%-2,444.18萬
-70.04%6,318.34萬
-103.30%-342.68萬
-55.84%3,594.27萬
12.96%9,625.85萬
61.39%2.11億
-27.07%1.04億
11.08%8,139.63萬
公允價值變動淨收益
-1.23%685.42萬
28.50%439.95萬
-43.75%182.23萬
305.13%7,055.44萬
-51.24%693.94萬
-75.94%342.37萬
-77.24%323.96萬
272.77%1,741.52萬
--1,423.12萬
--1,423.12萬
投資淨收益
-304.40%-4,113.53萬
-176.00%-2,987.55萬
-151.07%-3,533.13萬
-144.36%-3,138.03萬
-64.49%2,012.48萬
-12.33%3,930.73萬
48.19%6,918.61萬
-12.81%7,073.67萬
-50.72%5,666.61萬
-46.85%4,483.56萬
-其中:對聯營合營企業的投資收益
24.01%-3,856.14萬
12.30%-2,624.57萬
-460.09%-3,379.1萬
-345.90%-1.08億
-199.33%-5,074.29萬
-159.35%-2,992.83萬
-79.79%938.39萬
-55.57%4,380.93萬
-58.08%5,108.55萬
-45.87%5,042.95萬
資產處置收益
4.79%40.95萬
2,909.81%36.14萬
11,349.97%41.13萬
115.79%41.04萬
116.13%39.08萬
-88.52%1.2萬
-103.43%-3,655.92
-65.74%19.02萬
-67.46%18.08萬
44,624.78%10.46萬
其他收益
-18.45%9,658.95萬
-30.17%6,132.68萬
-34.92%3,149.2萬
-11.30%1.73億
24.65%1.18億
46.46%8,782.52萬
102.80%4,839.04萬
90.39%1.95億
26.34%9,502.07萬
41.07%5,996.7萬
營業利潤
24.42%13.32億
-7.86%7.26億
-60.90%1.29億
-52.85%12.83億
-50.87%10.7億
-47.57%7.88億
-48.42%3.29億
-5.60%27.21億
-1.92%21.79億
13.71%15.03億
加:營業外收入
-26.57%85.47萬
-8.61%76.03萬
289.60%28.2萬
-36.51%126.24萬
-19.84%116.39萬
406.96%83.19萬
-59.64%7.24萬
307.80%198.83萬
202.78%145.2萬
-61.65%16.41萬
減:營業外支出
-9.83%86.97萬
154.46%44萬
286.02%30.63萬
71.09%222.8萬
-22.85%96.45萬
-69.60%17.29萬
201.88%7.94萬
34.86%130.22萬
86.72%125.02萬
-15.05%56.88萬
利潤總額
24.39%13.32億
-7.90%7.26億
-60.91%1.29億
-52.90%12.82億
-50.86%10.71億
-47.51%7.89億
-48.43%3.29億
-5.56%27.21億
-1.90%21.79億
13.70%15.02億
減:所得稅費用
27.32%6,945.31萬
-23.52%3,436.91萬
-42.30%933.45萬
-48.40%9,631.76萬
-63.73%5,454.92萬
-59.68%4,493.9萬
-72.76%1,617.64萬
-22.56%1.87億
-17.19%1.5億
-5.07%1.11億
淨利潤
24.23%12.62億
-6.95%6.92億
-61.87%1.19億
-53.23%11.85億
-49.91%10.16億
-46.54%7.44億
-45.93%3.13億
-4.01%25.35億
-0.54%20.28億
15.53%13.91億
持續經營淨利潤
24.23%12.62億
-6.95%6.92億
-61.87%1.19億
-53.23%11.85億
-49.91%10.16億
-46.54%7.44億
-45.93%3.13億
-4.01%25.35億
-0.54%20.28億
15.53%13.91億
減:少數股東損益
-108.65%-52.73萬
----
--0
183.89%609.96萬
374.72%609.96萬
453.69%609.96萬
223.28%609.96萬
-74.78%214.85萬
-63.96%-222.03萬
-128.25%-172.46萬
歸屬于母公司所有者的淨利潤
25.04%12.63億
-6.18%6.92億
-61.11%1.19億
-53.43%11.79億
-50.27%10.1億
-47.04%7.38億
-47.44%3.07億
-3.78%25.32億
-0.50%20.31億
16.26%13.93億
每股收益
基本每股收益
25.16%1.499
-6.17%0.8206
-61.09%0.1415
-53.28%1.3986
-50.05%1.1977
-46.71%0.8746
-47.04%0.3637
-3.36%2.9936
-0.18%2.3978
16.40%1.6411
稀釋每股收益
25.16%1.499
-6.17%0.8206
-61.09%0.1415
-53.23%1.3986
-49.94%1.1977
-46.56%0.8746
-47.04%0.3637
-3.23%2.9906
-0.09%2.3927
16.21%1.6366
其他綜合收益
-10.74%-299.43萬
-167.76%-107.2萬
-183.03%-36.62萬
-10.38%379.37萬
-135.04%-270.38萬
-83.11%158.22萬
113.25%44.11萬
-79.94%423.3萬
-70.27%771.61萬
-22.13%936.66萬
歸屬于母公司所有者的其他綜合收益總額
-10.74%-299.43萬
-167.76%-107.2萬
-183.03%-36.62萬
-10.38%379.37萬
-135.04%-270.38萬
-83.11%158.22萬
113.25%44.11萬
-79.94%423.3萬
-70.27%771.61萬
-22.13%936.66萬
綜合收益總額
24.27%12.59億
-7.29%6.91億
-62.04%1.19億
-53.16%11.89億
-50.23%10.13億
-46.78%7.45億
-45.54%3.13億
-4.61%25.39億
-1.41%20.36億
15.16%14億
歸屬于母公司所有者的綜合收益總額
25.07%12.6億
-6.53%6.91億
-61.28%1.19億
-53.36%11.83億
-50.59%10.07億
-47.28%7.39億
-47.06%3.07億
-4.38%25.37億
-1.37%20.38億
15.88%14.02億
歸屬於少數股東的綜合收益總額
-108.65%-52.73萬
--0
--0
183.89%609.96萬
374.72%609.96萬
453.69%609.96萬
223.28%609.96萬
-74.78%214.85萬
-63.96%-222.03萬
-128.25%-172.46萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 15.05%49.04億6.07%30.47億-10.05%10.26億-27.26%55.11億-24.56%42.63億-23.18%28.73億-26.16%11.41億6.41%75.76億14.47%56.51億28.74%37.4億
營業收入 15.05%49.04億6.07%30.47億-10.05%10.26億-27.26%55.11億-24.56%42.63億-23.18%28.73億-26.16%11.41億6.41%75.76億14.47%56.51億28.74%37.4億
其他業務收入 -----10.17%3,242.03萬----50.39%7,154.07萬----106.23%3,609.06萬----68.56%4,757.15萬----36.84%1,750萬
營業總成本 12.65%35.92億9.48%23.22億-3.85%8.73億-15.29%42.92億-10.81%31.89億-8.52%21.21億-8.49%9.08億15.97%50.66億25.14%35.76億39.96%23.18億
營業成本 15.29%21.28億11.90%13.54億-2.93%4.71億-17.40%24.37億-9.69%18.46億-8.19%12.1億-6.02%4.85億14.49%29.51億20.86%20.44億32.57%13.18億
營業稅金及附加 10.96%3,999.91萬9.24%3,037.27萬5.77%928.54萬-35.25%4,780.48萬-32.26%3,604.86萬-23.18%2,780.3萬-36.69%877.88萬2.50%7,383.48萬-2.71%5,321.25萬4.11%3,619.19萬
銷售費用 58.40%2.36億59.49%1.45億46.60%6,455.85萬-9.04%2.68億-36.84%1.49億-41.77%9,068.81萬-45.32%4,403.64萬8.28%2.95億23.11%2.36億22.24%1.56億
管理費用 8.22%2.58億-5.19%1.51億-17.87%6,664.96萬12.33%3.64億12.31%2.38億11.66%1.59億16.70%8,115.24萬35.24%3.24億30.73%2.12億30.45%1.42億
財務費用 47.15%-1,901.13萬59.10%-1,314.34萬37.39%-736.11萬-77.79%-5,038.42萬-74.14%-3,597.48萬-147.78%-3,213.3萬-1,227.99%-1,175.78萬-699.91%-2,833.94萬-3,910.24%-2,065.8萬-273.43%-1,296.82萬
-利息費用 -2.11%4,766.56萬-3.91%3,142.67萬-6.39%1,583.2萬-7.38%6,460.07萬-7.25%4,869.55萬-4.35%3,270.64萬-1.25%1,691.3萬0.65%6,974.64萬0.64%5,250.34萬-1.21%3,419.32萬
-利息收入 15.30%-7,178.27萬20.77%-4,866.07萬1.31%-2,526.73萬-13.76%-1.11億-17.20%-8,474.73萬-22.08%-6,141.4萬-3.31%-2,560.39萬-55.34%-9,722.65萬-90.05%-7,231.27萬-105.85%-5,030.64萬
研發費用 -0.68%9.49億-1.55%6.55億-10.53%2.69億-15.61%12.24億-9.08%9.56億-1.98%6.65億-3.34%3億19.83%14.51億38.87%10.51億77.06%6.79億
信用減值損失 51.40%-4,314.89萬2.35%-4,419.97萬-18.81%-2,549.09萬-1,060.15%-8,915.73萬-238.20%-8,879.22萬-810.66%-4,526.4萬-777.32%-2,145.57萬-155.38%-768.5萬-433.14%-2,625.43萬-5,591.32%-497.04萬
資產減值損失 100.27%16.61萬117.38%857.77萬185.69%265.48萬7.00%-5,981.86萬-68.16%-6,053.25萬-50.62%-4,936.16萬-9.15%-309.83萬-12.85%-6,431.79萬36.00%-3,599.6萬38.94%-3,277.16萬
非經營性淨收益 675.90%1,973.52萬-98.36%59.02萬-125.39%-2,444.18萬-70.04%6,318.34萬-103.30%-342.68萬-55.84%3,594.27萬12.96%9,625.85萬61.39%2.11億-27.07%1.04億11.08%8,139.63萬
公允價值變動淨收益 -1.23%685.42萬28.50%439.95萬-43.75%182.23萬305.13%7,055.44萬-51.24%693.94萬-75.94%342.37萬-77.24%323.96萬272.77%1,741.52萬--1,423.12萬--1,423.12萬
投資淨收益 -304.40%-4,113.53萬-176.00%-2,987.55萬-151.07%-3,533.13萬-144.36%-3,138.03萬-64.49%2,012.48萬-12.33%3,930.73萬48.19%6,918.61萬-12.81%7,073.67萬-50.72%5,666.61萬-46.85%4,483.56萬
-其中:對聯營合營企業的投資收益 24.01%-3,856.14萬12.30%-2,624.57萬-460.09%-3,379.1萬-345.90%-1.08億-199.33%-5,074.29萬-159.35%-2,992.83萬-79.79%938.39萬-55.57%4,380.93萬-58.08%5,108.55萬-45.87%5,042.95萬
資產處置收益 4.79%40.95萬2,909.81%36.14萬11,349.97%41.13萬115.79%41.04萬116.13%39.08萬-88.52%1.2萬-103.43%-3,655.92-65.74%19.02萬-67.46%18.08萬44,624.78%10.46萬
其他收益 -18.45%9,658.95萬-30.17%6,132.68萬-34.92%3,149.2萬-11.30%1.73億24.65%1.18億46.46%8,782.52萬102.80%4,839.04萬90.39%1.95億26.34%9,502.07萬41.07%5,996.7萬
營業利潤 24.42%13.32億-7.86%7.26億-60.90%1.29億-52.85%12.83億-50.87%10.7億-47.57%7.88億-48.42%3.29億-5.60%27.21億-1.92%21.79億13.71%15.03億
加:營業外收入 -26.57%85.47萬-8.61%76.03萬289.60%28.2萬-36.51%126.24萬-19.84%116.39萬406.96%83.19萬-59.64%7.24萬307.80%198.83萬202.78%145.2萬-61.65%16.41萬
減:營業外支出 -9.83%86.97萬154.46%44萬286.02%30.63萬71.09%222.8萬-22.85%96.45萬-69.60%17.29萬201.88%7.94萬34.86%130.22萬86.72%125.02萬-15.05%56.88萬
利潤總額 24.39%13.32億-7.90%7.26億-60.91%1.29億-52.90%12.82億-50.86%10.71億-47.51%7.89億-48.43%3.29億-5.56%27.21億-1.90%21.79億13.70%15.02億
減:所得稅費用 27.32%6,945.31萬-23.52%3,436.91萬-42.30%933.45萬-48.40%9,631.76萬-63.73%5,454.92萬-59.68%4,493.9萬-72.76%1,617.64萬-22.56%1.87億-17.19%1.5億-5.07%1.11億
淨利潤 24.23%12.62億-6.95%6.92億-61.87%1.19億-53.23%11.85億-49.91%10.16億-46.54%7.44億-45.93%3.13億-4.01%25.35億-0.54%20.28億15.53%13.91億
持續經營淨利潤 24.23%12.62億-6.95%6.92億-61.87%1.19億-53.23%11.85億-49.91%10.16億-46.54%7.44億-45.93%3.13億-4.01%25.35億-0.54%20.28億15.53%13.91億
減:少數股東損益 -108.65%-52.73萬------0183.89%609.96萬374.72%609.96萬453.69%609.96萬223.28%609.96萬-74.78%214.85萬-63.96%-222.03萬-128.25%-172.46萬
歸屬于母公司所有者的淨利潤 25.04%12.63億-6.18%6.92億-61.11%1.19億-53.43%11.79億-50.27%10.1億-47.04%7.38億-47.44%3.07億-3.78%25.32億-0.50%20.31億16.26%13.93億
每股收益
基本每股收益 25.16%1.499-6.17%0.8206-61.09%0.1415-53.28%1.3986-50.05%1.1977-46.71%0.8746-47.04%0.3637-3.36%2.9936-0.18%2.397816.40%1.6411
稀釋每股收益 25.16%1.499-6.17%0.8206-61.09%0.1415-53.23%1.3986-49.94%1.1977-46.56%0.8746-47.04%0.3637-3.23%2.9906-0.09%2.392716.21%1.6366
其他綜合收益 -10.74%-299.43萬-167.76%-107.2萬-183.03%-36.62萬-10.38%379.37萬-135.04%-270.38萬-83.11%158.22萬113.25%44.11萬-79.94%423.3萬-70.27%771.61萬-22.13%936.66萬
歸屬于母公司所有者的其他綜合收益總額 -10.74%-299.43萬-167.76%-107.2萬-183.03%-36.62萬-10.38%379.37萬-135.04%-270.38萬-83.11%158.22萬113.25%44.11萬-79.94%423.3萬-70.27%771.61萬-22.13%936.66萬
綜合收益總額 24.27%12.59億-7.29%6.91億-62.04%1.19億-53.16%11.89億-50.23%10.13億-46.78%7.45億-45.54%3.13億-4.61%25.39億-1.41%20.36億15.16%14億
歸屬于母公司所有者的綜合收益總額 25.07%12.6億-6.53%6.91億-61.28%1.19億-53.36%11.83億-50.59%10.07億-47.28%7.39億-47.06%3.07億-4.38%25.37億-1.37%20.38億15.88%14.02億
歸屬於少數股東的綜合收益總額 -108.65%-52.73萬--0--0183.89%609.96萬374.72%609.96萬453.69%609.96萬223.28%609.96萬-74.78%214.85萬-63.96%-222.03萬-128.25%-172.46萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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