滬深市場個股詳情

芯瑞達 (002983)

添加自選
  • 24.13
  • +0.45+1.90%
未開盤 04/27 15:00 (北京)
53.97億總市值49.14市盈率TTM

芯瑞達 (002983) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
-12.55%2.26億
-16.44%9.89億
-4.11%7.33億
1.90%4.91億
3.39%2.59億
0.62%11.83億
-24.60%7.64億
-23.07%4.82億
-16.68%2.5億
23.25%11.76億
營業收入
-12.55%2.26億
-16.44%9.89億
-4.11%7.33億
1.90%4.91億
3.39%2.59億
0.62%11.83億
-24.60%7.64億
-23.07%4.82億
-16.68%2.5億
23.25%11.76億
其他業務收入
----
77.41%1,653.11萬
----
-38.32%744.4萬
----
3.68%931.82萬
----
231.59%1,206.97萬
----
36.92%898.77萬
營業總成本
-5.22%2.04億
-17.09%8.67億
-7.89%6.42億
-1.85%4.25億
-1.13%2.15億
3.43%10.46億
-20.74%6.97億
-20.56%4.33億
-18.47%2.18億
20.03%10.11億
營業成本
-8.74%1.77億
-19.81%7.55億
-8.99%5.57億
-1.76%3.71億
-1.15%1.94億
2.38%9.41億
-23.23%6.12億
-24.50%3.78億
-21.11%1.96億
20.14%9.19億
營業稅金及附加
83.41%160.59萬
-10.00%716.35萬
-25.16%376.39萬
-6.69%330.07萬
-72.49%87.56萬
232.92%795.92萬
255.95%502.93萬
238.26%353.74萬
655.51%318.27萬
-13.80%239.07萬
銷售費用
169.72%243.09萬
14.03%846.89萬
26.20%744.13萬
4.49%391.99萬
-51.17%90.13萬
-35.30%742.71萬
-6.64%589.65萬
4.98%375.16萬
14.58%184.56萬
0.94%1,147.99萬
管理費用
29.63%1,072.11萬
8.46%4,302.96萬
1.56%3,368.04萬
-4.63%2,076.97萬
11.50%827.08萬
13.70%3,967.44萬
13.95%3,316.33萬
28.80%2,177.81萬
13.24%741.79萬
28.94%3,489.37萬
財務費用
370.06%63.24萬
638.95%231.92萬
-77.43%24.47萬
95.14%-5,570.55
95.99%13.45萬
115.93%31.39萬
158.57%108.42萬
95.48%-11.46萬
103.27%6.86萬
77.43%-196.99萬
-利息費用
----
166.88%102.92萬
--28.45萬
----
----
120.65%38.56萬
----
----
----
119.71%17.48萬
-利息收入
-403.33%-20.28萬
-17.22%-44.73萬
-64.60%-37.31萬
9.76%-20.36萬
69.44%-4.03萬
78.82%-38.16萬
74.06%-22.66萬
65.72%-22.56萬
75.08%-13.18萬
21.80%-180.18萬
研發費用
4.13%1,194.47萬
4.24%5,140.9萬
0.20%3,947.78萬
-1.44%2,537.35萬
22.85%1,147.15萬
9.52%4,932.01萬
-15.47%3,939.93萬
3.04%2,574.51萬
-23.89%933.79萬
0.72%4,503.21萬
信用減值損失
-25.66%283.49萬
118.33%334.76萬
276.51%986.44萬
272.60%747.53萬
225.17%381.32萬
-583.25%-1,826.58萬
-200.06%-558.86萬
-168.00%-433.11萬
-321.51%-304.65萬
142.90%377.98萬
資產減值損失
----
7.28%-1,484.24萬
-91.93%-931.84萬
-91.93%-931.84萬
----
-80.27%-1,600.76萬
20.23%-485.5萬
20.23%-485.5萬
----
-1.80%-887.97萬
非經營性淨收益
22.20%816.88萬
473.77%1,409.11萬
-24.51%1,063.16萬
-54.96%461.71萬
-8.00%668.48萬
-115.05%-377萬
-27.26%1,408.42萬
-34.37%1,025.14萬
-17.99%726.65萬
315.70%2,504.69萬
公允價值變動淨收益
-75.24%35.72萬
51.20%1,244.07萬
-20.37%241.73萬
-84.65%56.46萬
-65.41%144.26萬
-21.90%822.77萬
79.33%303.56萬
151.63%367.73萬
422.07%417.09萬
40.49%1,053.49萬
投資淨收益
104.93%7.46萬
-98.45%11.09萬
-100.96%-10.6萬
-93.91%48.8萬
-173.15%-151.31萬
-47.40%714.33萬
-11.31%1,103.23萬
-13.61%800.84萬
-49.18%206.85萬
17.65%1,358.09萬
資產處置收益
99.75%-377.82
58.57%-75.48萬
30.42%-114.76萬
14.33%-83.39萬
---15.33萬
-17.28%-182.18萬
-3,266.59%-164.93萬
-591.26%-97.34萬
----
-31.77%-155.34萬
其他收益
58.38%490.25萬
-18.67%1,378.91萬
-26.32%892.18萬
-28.47%624.15萬
-24.01%309.54萬
123.54%1,695.42萬
113.23%1,210.92萬
97.96%872.52萬
55.70%407.36萬
33.16%758.44萬
營業利潤
-39.43%3,032.43萬
1.56%1.36億
24.62%1.02億
19.36%7,098.48萬
26.03%5,006.56萬
-29.58%1.34億
-46.94%8,171.07萬
-38.96%5,947.21萬
-5.61%3,972.64萬
61.19%1.9億
加:營業外收入
-76.60%4,650
19.02%79.22萬
-9.58%4.89萬
-6.48%3.83萬
65.62%1.99萬
880.38%66.56萬
-58.75%5.41萬
-68.80%4.1萬
-90.33%1.2萬
-36.04%6.79萬
減:營業外支出
-113.88%-1,384
-52.70%4.21萬
-70.64%2.61萬
-88.69%1萬
-73.81%9,970.24
-84.10%8.9萬
77.57%8.89萬
173,856.06%8.89萬
74,408.57%3.81萬
70.51%55.97萬
利潤總額
-39.43%3,033.03萬
1.68%1.37億
24.70%1.02億
19.50%7,101.3萬
26.13%5,007.55萬
-29.09%1.34億
-46.99%8,167.6萬
-39.10%5,942.42萬
-5.94%3,970.04萬
61.07%1.89億
減:所得稅費用
-11.14%298.93萬
-8.83%1,398.74萬
24.44%846.78萬
-17.86%485.04萬
-25.82%336.39萬
-32.94%1,534.18萬
-62.66%680.47萬
-40.07%590.53萬
28.65%453.51萬
95.50%2,287.65萬
淨利潤
-41.47%2,734.1萬
3.03%1.23億
24.72%9,338.12萬
23.62%6,616.26萬
32.83%4,671.15萬
-28.56%1.19億
-44.89%7,487.13萬
-38.99%5,351.88萬
-9.10%3,516.53萬
57.27%1.67億
持續經營淨利潤
-41.47%2,734.1萬
3.03%1.23億
24.72%9,338.12萬
23.62%6,616.26萬
32.83%4,671.15萬
-28.56%1.19億
-44.89%7,487.13萬
-38.99%5,351.88萬
-9.10%3,516.53萬
57.27%1.67億
減:少數股東損益
-538.75%-312.03萬
-582.73%-280.14萬
-834.83%-89.3萬
-2,869.04%-36.32萬
241.24%71.12萬
191.54%58.03萬
-120.38%-9.55萬
-105.55%-1.22萬
--20.84萬
--19.91萬
歸屬于母公司所有者的淨利潤
-33.78%3,046.13萬
5.90%1.25億
25.75%9,427.41萬
24.28%6,652.58萬
31.59%4,600.03萬
-28.83%1.18億
-44.63%7,496.68萬
-38.82%5,353.11萬
-9.64%3,495.69萬
57.08%1.66億
每股收益
基本每股收益
-33.33%0.14
-3.45%0.56
23.53%0.42
25.00%0.3
10.53%0.21
-35.56%0.58
-54.05%0.34
-48.94%0.24
-9.52%0.19
55.17%0.9
稀釋每股收益
-33.33%0.14
-3.45%0.56
23.53%0.42
25.00%0.3
10.53%0.21
-35.56%0.58
-53.42%0.34
-48.94%0.24
-9.52%0.19
55.17%0.9
其他綜合收益
綜合收益總額
-41.47%2,734.1萬
3.03%1.23億
24.72%9,338.12萬
23.62%6,616.26萬
32.83%4,671.15萬
-28.56%1.19億
-44.89%7,487.13萬
-38.99%5,351.88萬
-9.10%3,516.53萬
57.27%1.67億
歸屬于母公司所有者的綜合收益總額
-33.78%3,046.13萬
5.90%1.25億
25.75%9,427.41萬
24.28%6,652.58萬
31.59%4,600.03萬
-28.83%1.18億
-44.63%7,496.68萬
-38.82%5,353.11萬
-9.64%3,495.69萬
57.08%1.66億
歸屬於少數股東的綜合收益總額
-538.75%-312.03萬
-582.73%-280.14萬
-834.83%-89.3萬
-2,869.04%-36.32萬
241.24%71.12萬
191.54%58.03萬
-120.38%-9.55萬
-105.55%-1.22萬
--20.84萬
--19.91萬
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
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 -12.55%2.26億-16.44%9.89億-4.11%7.33億1.90%4.91億3.39%2.59億0.62%11.83億-24.60%7.64億-23.07%4.82億-16.68%2.5億23.25%11.76億
營業收入 -12.55%2.26億-16.44%9.89億-4.11%7.33億1.90%4.91億3.39%2.59億0.62%11.83億-24.60%7.64億-23.07%4.82億-16.68%2.5億23.25%11.76億
其他業務收入 ----77.41%1,653.11萬-----38.32%744.4萬----3.68%931.82萬----231.59%1,206.97萬----36.92%898.77萬
營業總成本 -5.22%2.04億-17.09%8.67億-7.89%6.42億-1.85%4.25億-1.13%2.15億3.43%10.46億-20.74%6.97億-20.56%4.33億-18.47%2.18億20.03%10.11億
營業成本 -8.74%1.77億-19.81%7.55億-8.99%5.57億-1.76%3.71億-1.15%1.94億2.38%9.41億-23.23%6.12億-24.50%3.78億-21.11%1.96億20.14%9.19億
營業稅金及附加 83.41%160.59萬-10.00%716.35萬-25.16%376.39萬-6.69%330.07萬-72.49%87.56萬232.92%795.92萬255.95%502.93萬238.26%353.74萬655.51%318.27萬-13.80%239.07萬
銷售費用 169.72%243.09萬14.03%846.89萬26.20%744.13萬4.49%391.99萬-51.17%90.13萬-35.30%742.71萬-6.64%589.65萬4.98%375.16萬14.58%184.56萬0.94%1,147.99萬
管理費用 29.63%1,072.11萬8.46%4,302.96萬1.56%3,368.04萬-4.63%2,076.97萬11.50%827.08萬13.70%3,967.44萬13.95%3,316.33萬28.80%2,177.81萬13.24%741.79萬28.94%3,489.37萬
財務費用 370.06%63.24萬638.95%231.92萬-77.43%24.47萬95.14%-5,570.5595.99%13.45萬115.93%31.39萬158.57%108.42萬95.48%-11.46萬103.27%6.86萬77.43%-196.99萬
-利息費用 ----166.88%102.92萬--28.45萬--------120.65%38.56萬------------119.71%17.48萬
-利息收入 -403.33%-20.28萬-17.22%-44.73萬-64.60%-37.31萬9.76%-20.36萬69.44%-4.03萬78.82%-38.16萬74.06%-22.66萬65.72%-22.56萬75.08%-13.18萬21.80%-180.18萬
研發費用 4.13%1,194.47萬4.24%5,140.9萬0.20%3,947.78萬-1.44%2,537.35萬22.85%1,147.15萬9.52%4,932.01萬-15.47%3,939.93萬3.04%2,574.51萬-23.89%933.79萬0.72%4,503.21萬
信用減值損失 -25.66%283.49萬118.33%334.76萬276.51%986.44萬272.60%747.53萬225.17%381.32萬-583.25%-1,826.58萬-200.06%-558.86萬-168.00%-433.11萬-321.51%-304.65萬142.90%377.98萬
資產減值損失 ----7.28%-1,484.24萬-91.93%-931.84萬-91.93%-931.84萬-----80.27%-1,600.76萬20.23%-485.5萬20.23%-485.5萬-----1.80%-887.97萬
非經營性淨收益 22.20%816.88萬473.77%1,409.11萬-24.51%1,063.16萬-54.96%461.71萬-8.00%668.48萬-115.05%-377萬-27.26%1,408.42萬-34.37%1,025.14萬-17.99%726.65萬315.70%2,504.69萬
公允價值變動淨收益 -75.24%35.72萬51.20%1,244.07萬-20.37%241.73萬-84.65%56.46萬-65.41%144.26萬-21.90%822.77萬79.33%303.56萬151.63%367.73萬422.07%417.09萬40.49%1,053.49萬
投資淨收益 104.93%7.46萬-98.45%11.09萬-100.96%-10.6萬-93.91%48.8萬-173.15%-151.31萬-47.40%714.33萬-11.31%1,103.23萬-13.61%800.84萬-49.18%206.85萬17.65%1,358.09萬
資產處置收益 99.75%-377.8258.57%-75.48萬30.42%-114.76萬14.33%-83.39萬---15.33萬-17.28%-182.18萬-3,266.59%-164.93萬-591.26%-97.34萬-----31.77%-155.34萬
其他收益 58.38%490.25萬-18.67%1,378.91萬-26.32%892.18萬-28.47%624.15萬-24.01%309.54萬123.54%1,695.42萬113.23%1,210.92萬97.96%872.52萬55.70%407.36萬33.16%758.44萬
營業利潤 -39.43%3,032.43萬1.56%1.36億24.62%1.02億19.36%7,098.48萬26.03%5,006.56萬-29.58%1.34億-46.94%8,171.07萬-38.96%5,947.21萬-5.61%3,972.64萬61.19%1.9億
加:營業外收入 -76.60%4,65019.02%79.22萬-9.58%4.89萬-6.48%3.83萬65.62%1.99萬880.38%66.56萬-58.75%5.41萬-68.80%4.1萬-90.33%1.2萬-36.04%6.79萬
減:營業外支出 -113.88%-1,384-52.70%4.21萬-70.64%2.61萬-88.69%1萬-73.81%9,970.24-84.10%8.9萬77.57%8.89萬173,856.06%8.89萬74,408.57%3.81萬70.51%55.97萬
利潤總額 -39.43%3,033.03萬1.68%1.37億24.70%1.02億19.50%7,101.3萬26.13%5,007.55萬-29.09%1.34億-46.99%8,167.6萬-39.10%5,942.42萬-5.94%3,970.04萬61.07%1.89億
減:所得稅費用 -11.14%298.93萬-8.83%1,398.74萬24.44%846.78萬-17.86%485.04萬-25.82%336.39萬-32.94%1,534.18萬-62.66%680.47萬-40.07%590.53萬28.65%453.51萬95.50%2,287.65萬
淨利潤 -41.47%2,734.1萬3.03%1.23億24.72%9,338.12萬23.62%6,616.26萬32.83%4,671.15萬-28.56%1.19億-44.89%7,487.13萬-38.99%5,351.88萬-9.10%3,516.53萬57.27%1.67億
持續經營淨利潤 -41.47%2,734.1萬3.03%1.23億24.72%9,338.12萬23.62%6,616.26萬32.83%4,671.15萬-28.56%1.19億-44.89%7,487.13萬-38.99%5,351.88萬-9.10%3,516.53萬57.27%1.67億
減:少數股東損益 -538.75%-312.03萬-582.73%-280.14萬-834.83%-89.3萬-2,869.04%-36.32萬241.24%71.12萬191.54%58.03萬-120.38%-9.55萬-105.55%-1.22萬--20.84萬--19.91萬
歸屬于母公司所有者的淨利潤 -33.78%3,046.13萬5.90%1.25億25.75%9,427.41萬24.28%6,652.58萬31.59%4,600.03萬-28.83%1.18億-44.63%7,496.68萬-38.82%5,353.11萬-9.64%3,495.69萬57.08%1.66億
每股收益
基本每股收益 -33.33%0.14-3.45%0.5623.53%0.4225.00%0.310.53%0.21-35.56%0.58-54.05%0.34-48.94%0.24-9.52%0.1955.17%0.9
稀釋每股收益 -33.33%0.14-3.45%0.5623.53%0.4225.00%0.310.53%0.21-35.56%0.58-53.42%0.34-48.94%0.24-9.52%0.1955.17%0.9
其他綜合收益
綜合收益總額 -41.47%2,734.1萬3.03%1.23億24.72%9,338.12萬23.62%6,616.26萬32.83%4,671.15萬-28.56%1.19億-44.89%7,487.13萬-38.99%5,351.88萬-9.10%3,516.53萬57.27%1.67億
歸屬于母公司所有者的綜合收益總額 -33.78%3,046.13萬5.90%1.25億25.75%9,427.41萬24.28%6,652.58萬31.59%4,600.03萬-28.83%1.18億-44.63%7,496.68萬-38.82%5,353.11萬-9.64%3,495.69萬57.08%1.66億
歸屬於少數股東的綜合收益總額 -538.75%-312.03萬-582.73%-280.14萬-834.83%-89.3萬-2,869.04%-36.32萬241.24%71.12萬191.54%58.03萬-120.38%-9.55萬-105.55%-1.22萬--20.84萬--19.91萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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