滬深市場個股詳情

芯瑞達 (002983)

添加自選
  • 24.20
  • +0.32+1.34%
已收盤 01/23 15:00 (北京)
54.13億總市值39.29市盈率TTM

芯瑞達 (002983) 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
-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
43.72%10.13億
44.56%6.27億
營業收入
-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
43.72%10.13億
44.56%6.27億
其他業務收入
----
-38.32%744.4萬
----
3.68%931.82萬
----
231.59%1,206.97萬
----
36.92%898.77萬
----
-28.63%363.99萬
營業總成本
-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
40.29%8.79億
41.64%5.45億
營業成本
-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
38.81%7.97億
42.45%5.01億
營業稅金及附加
-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
-44.79%141.29萬
16.72%104.58萬
銷售費用
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
-30.75%631.56萬
14.60%357.36萬
管理費用
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
42.34%2,910.28萬
15.64%1,690.79萬
財務費用
-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
82.78%-185.12萬
48.84%-253.72萬
-利息費用
--28.45萬
----
----
120.65%38.56萬
----
----
----
119.71%17.48萬
----
----
-利息收入
-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
-154.57%-87.39萬
-91.73%-65.81萬
研發費用
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
51.73%4,661.09萬
28.92%2,498.64萬
信用減值損失
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
416.71%558.53萬
2,003.91%636.95萬
資產減值損失
-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
-362.44%-608.61萬
-362.44%-608.61萬
非經營性淨收益
-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
20.43%1,936.17萬
31.98%1,562.01萬
公允價值變動淨收益
-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
-53.34%169.27萬
-54.14%146.14萬
投資淨收益
-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
4.04%1,243.87萬
31.82%926.96萬
資產處置收益
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
115.64%5.21萬
952.74%19.81萬
其他收益
-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
45.38%567.89萬
68.85%440.75萬
營業利潤
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
62.47%1.54億
60.59%9,743.84萬
加:營業外收入
-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
-19.30%13.12萬
-18.76%13.12萬
減:營業外支出
-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
-58.52%5.01萬
-99.96%51.09
利潤總額
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
62.48%1.54億
60.70%9,756.96萬
減:所得稅費用
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
93.97%1,822.26萬
84.50%985.42萬
淨利潤
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
59.02%1.36億
58.40%8,771.54萬
持續經營淨利潤
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
59.02%1.36億
58.40%8,771.54萬
減:少數股東損益
-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
--46.88萬
--22.05萬
歸屬于母公司所有者的淨利潤
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
58.47%1.35億
58.01%8,749.49萬
每股收益
基本每股收益
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
60.87%0.74
56.67%0.47
稀釋每股收益
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
58.70%0.73
56.67%0.47
其他綜合收益
綜合收益總額
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
59.02%1.36億
58.40%8,771.54萬
歸屬于母公司所有者的綜合收益總額
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
58.47%1.35億
58.01%8,749.49萬
歸屬於少數股東的綜合收益總額
-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
--46.88萬
--22.05萬
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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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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(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 -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%11.76億43.72%10.13億44.56%6.27億
營業收入 -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%11.76億43.72%10.13億44.56%6.27億
其他業務收入 -----38.32%744.4萬----3.68%931.82萬----231.59%1,206.97萬----36.92%898.77萬-----28.63%363.99萬
營業總成本 -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%10.11億40.29%8.79億41.64%5.45億
營業成本 -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%9.19億38.81%7.97億42.45%5.01億
營業稅金及附加 -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%239.07萬-44.79%141.29萬16.72%104.58萬
銷售費用 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%1,147.99萬-30.75%631.56萬14.60%357.36萬
管理費用 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%3,489.37萬42.34%2,910.28萬15.64%1,690.79萬
財務費用 -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%-196.99萬82.78%-185.12萬48.84%-253.72萬
-利息費用 --28.45萬--------120.65%38.56萬------------119.71%17.48萬--------
-利息收入 -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%-180.18萬-154.57%-87.39萬-91.73%-65.81萬
研發費用 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%4,503.21萬51.73%4,661.09萬28.92%2,498.64萬
信用減值損失 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%377.98萬416.71%558.53萬2,003.91%636.95萬
資產減值損失 -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%-887.97萬-362.44%-608.61萬-362.44%-608.61萬
非經營性淨收益 -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%2,504.69萬20.43%1,936.17萬31.98%1,562.01萬
公允價值變動淨收益 -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%1,053.49萬-53.34%169.27萬-54.14%146.14萬
投資淨收益 -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%1,358.09萬4.04%1,243.87萬31.82%926.96萬
資產處置收益 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%-155.34萬115.64%5.21萬952.74%19.81萬
其他收益 -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%758.44萬45.38%567.89萬68.85%440.75萬
營業利潤 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%1.9億62.47%1.54億60.59%9,743.84萬
加:營業外收入 -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%6.79萬-19.30%13.12萬-18.76%13.12萬
減:營業外支出 -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%55.97萬-58.52%5.01萬-99.96%51.09
利潤總額 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%1.89億62.48%1.54億60.70%9,756.96萬
減:所得稅費用 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%2,287.65萬93.97%1,822.26萬84.50%985.42萬
淨利潤 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%1.67億59.02%1.36億58.40%8,771.54萬
持續經營淨利潤 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%1.67億59.02%1.36億58.40%8,771.54萬
減:少數股東損益 -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--46.88萬--22.05萬
歸屬于母公司所有者的淨利潤 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%1.66億58.47%1.35億58.01%8,749.49萬
每股收益
基本每股收益 23.53%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%0.960.87%0.7456.67%0.47
稀釋每股收益 23.53%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%0.958.70%0.7356.67%0.47
其他綜合收益
綜合收益總額 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%1.67億59.02%1.36億58.40%8,771.54萬
歸屬于母公司所有者的綜合收益總額 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%1.66億58.47%1.35億58.01%8,749.49萬
歸屬於少數股東的綜合收益總額 -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--46.88萬--22.05萬
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 ------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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