Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
賽微電子 (300456)
- 50.38
- -1.92-3.67%
交易中 05/18 14:22 (北京)
368.89億總市值25.94市盈率TTM
52.15最高價50.22最低價41.04萬手成交量51.40今開52.30昨收20.97億成交額6.87%換手率25.04市盈率(靜)7.32億總股本68.1352周最高5.81市淨率300.99億流通值15.2352周最低62.76漲停價5.97億流通股68.13歷史最高41.84跌停價3.69%振幅2.34歷史最低0.37股息TTM51.10平均價22.05萬手內盤0.73%股息率TTM100股每手16.50萬手外盤
賽微電子 (300456) 損益表
全部
顯示同比
| (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 | -62.68%9,854.25萬 | -31.59%8.24億 | -17.37%6.82億 | 3.40%5.7億 | -2.24%2.64億 | -7.31%12.05億 | -9.26%8.25億 | 38.91%5.51億 | 41.62%2.7億 | 65.39%13億 |
| 營業收入 | -62.68%9,854.25萬 | -31.59%8.24億 | -17.37%6.82億 | 3.40%5.7億 | -2.24%2.64億 | -7.31%12.05億 | -9.26%8.25億 | 38.91%5.51億 | 41.62%2.7億 | 65.39%13億 |
| 其他業務收入 | ---- | -36.70%4,001.89萬 | ---- | -8.45%2,497.15萬 | ---- | 8.68%6,321.87萬 | ---- | 6.06%2,727.62萬 | ---- | 92.72%5,816.78萬 |
| 營業總成本 | -37.53%2.03億 | 9.23%15.65億 | 31.33%12.96億 | 6.15%6.73億 | 5.86%3.26億 | 1.46%14.32億 | -3.72%9.87億 | 23.15%6.34億 | 27.60%3.08億 | 29.13%14.12億 |
| 營業成本 | -45.39%8,227.09萬 | -32.01%5.32億 | -26.64%4.21億 | -4.51%3.42億 | -16.59%1.51億 | -15.02%7.82億 | -11.63%5.73億 | 32.54%3.58億 | 48.34%1.81億 | 70.11%9.2億 |
| 營業稅金及附加 | 66.72%155.45萬 | 26.08%769.26萬 | -13.47%352.97萬 | 1.19%317.14萬 | -32.07%93.24萬 | 8.29%610.13萬 | 63.29%407.9萬 | 30.60%313.42萬 | 567.38%137.26萬 | -9.58%563.42萬 |
| 銷售費用 | -79.84%142.89萬 | -29.64%2,061.78萬 | -6.14%1,902.58萬 | 10.95%1,567.96萬 | -12.44%708.68萬 | 55.94%2,930.49萬 | 26.04%2,026.93萬 | 46.61%1,413.17萬 | 101.62%809.38萬 | 11.62%1,879.25萬 |
| 管理費用 | -38.55%2,023.67萬 | 267.44%5.45億 | 402.97%5.1億 | 7.19%7,180.21萬 | 17.07%3,293.23萬 | 22.70%1.48億 | -14.18%1.01億 | -15.19%6,698.52萬 | -24.65%2,812.95萬 | -38.45%1.21億 |
| 財務費用 | -91.17%256.11萬 | 458.88%6,711.39萬 | 261.87%4,794.97萬 | 317.91%4,055.65萬 | 608.80%2,899.13萬 | 217.63%1,200.87萬 | 162.96%1,325.06萬 | 143.05%970.45萬 | 24.26%-569.8萬 | 20.72%-1,020.89萬 |
| -利息費用 | 19.88%1,001.72萬 | -18.70%3,027.08萬 | -8.54%2,566.6萬 | 3.90%1,715.97萬 | 7.55%835.61萬 | 104.56%3,723.27萬 | 234.56%2,806.15萬 | 170.60%1,651.62萬 | 91.05%776.95萬 | 6.88%1,820.09萬 |
| -利息收入 | -162.21%-712.42萬 | -146.39%-3,490.64萬 | -81.72%-1,825.76萬 | 30.63%-555.48萬 | 69.27%-271.69萬 | 30.93%-1,416.7萬 | 39.89%-1,004.72萬 | 41.83%-800.78萬 | -15.45%-884.21萬 | 41.05%-2,051.25萬 |
| 研發費用 | -9.21%9,540.03萬 | -13.65%3.93億 | 7.54%2.95億 | 9.85%1.99億 | 10.45%1.05億 | 27.53%4.55億 | 5.36%2.75億 | 3.25%1.81億 | 11.51%9,513.75萬 | 3.12%3.57億 |
| 信用減值損失 | -167.44%-1,752.36萬 | 99.30%-31.17萬 | 145.85%672.67萬 | 603.14%1,361.09萬 | 598.25%2,598.57萬 | -358.12%-4,436.57萬 | -55.63%-1,467.08萬 | -146.27%-270.52萬 | -151.11%-521.54萬 | 124.69%1,718.82萬 |
| 資產減值損失 | ---- | -350.21%-1.2億 | -1,117.00%-1.09億 | -91.48%-402萬 | -26.86%-158.3萬 | -286.27%-2,668.04萬 | -259.56%-894.13萬 | -76.95%-209.95萬 | ---124.79萬 | 32.31%-690.72萬 |
| 非經營性淨收益 | -48.96%1,745.1萬 | 8,050.02%21.21億 | 21,246.32%21.22億 | 200.95%3,214.77萬 | 1,533.71%3,419.36萬 | -118.56%-2,667.44萬 | -112.79%-1,003.7萬 | -79.59%1,068.2萬 | -96.21%209.3萬 | 5.81%1.44億 |
| 投資淨收益 | 409.76%3,236.97萬 | 16,604.42%22.31億 | 26,050.39%22.02億 | 320.00%348.8萬 | 289.77%635萬 | -59.01%1,335.48萬 | -48.01%-848.58萬 | 54.91%-158.55萬 | -79.26%-334.61萬 | -58.22%3,258.26萬 |
| -其中:對聯營合營企業的投資收益 | 409.76%3,236.97萬 | 526.67%8,190.08萬 | 253.50%1,302.54萬 | 192.42%348.8萬 | 289.77%635萬 | 299.76%1,306.92萬 | -48.01%-848.58萬 | -7.33%-377.41萬 | -79.26%-334.61萬 | -110.42%-654.23萬 |
| 資產處置收益 | ---- | -87.42%25.56萬 | ---- | ---- | ---- | 619.54%203.25萬 | 255.51%198.75萬 | --168.93萬 | --9.45萬 | -96.45%28.25萬 |
| 其他收益 | -24.30%260.49萬 | -65.65%995.48萬 | 11.86%2,245.43萬 | 23.96%1,906.89萬 | -70.86%344.1萬 | -71.18%2,898.45萬 | -79.00%2,007.35萬 | -69.95%1,538.28萬 | -74.81%1,180.78萬 | -22.47%1.01億 |
| 營業利潤 | -218.59%-8,745.9萬 | 642.79%13.8億 | 979.04%15.08億 | 1.71%-7,031.1萬 | 22.64%-2,745.15萬 | -901.90%-2.54億 | -364.03%-1.72億 | -9.69%-7,153.18萬 | -835.95%-3,548.36萬 | 118.48%3,170.92萬 |
| 加:營業外收入 | ---- | 143.48%4.34萬 | ---- | ---- | ---- | -84.86%1.78萬 | ---- | ---- | ---- | 90.78%11.77萬 |
| 減:營業外支出 | --16.29萬 | 1,810.38%11.59萬 | 807.51%5.43萬 | -99.00%29.9 | ---- | -91.79%6,066.51 | -82.02%5,980.7 | -77.75%2,998.89 | -97.11%131.17 | -72.32%7.39萬 |
| 利潤總額 | -219.19%-8,762.19萬 | 642.78%13.8億 | 978.98%15.08億 | 1.71%-7,031.1萬 | 22.64%-2,745.15萬 | -900.76%-2.54億 | -363.63%-1.72億 | -9.67%-7,153.48萬 | -836.65%-3,548.37萬 | 118.49%3,175.31萬 |
| 減:所得稅費用 | -249.45%-2,560.14萬 | -940.15%-832.91萬 | -214.12%-600.35萬 | -1,609.26%-4,142.34萬 | 51.92%-732.62萬 | 102.46%99.14萬 | 165.37%526.05萬 | 165.71%274.46萬 | -3,237.32%-1,523.85萬 | -78.90%-4,029.58萬 |
| 淨利潤 | -208.17%-6,202.06萬 | 643.94%13.88億 | 956.23%15.14億 | 61.11%-2,888.75萬 | 0.59%-2,012.53萬 | -454.28%-2.55億 | -510.59%-1.77億 | -21.67%-7,427.94萬 | -483.90%-2,024.52萬 | 148.28%7,204.89萬 |
| 持續經營淨利潤 | -208.17%-6,202.06萬 | 2.85%-4.23億 | -7.89%-2.97億 | 61.11%-2,888.75萬 | 0.59%-2,012.53萬 | -704.62%-4.36億 | -850.97%-2.75億 | -21.67%-7,427.94萬 | -483.90%-2,024.52萬 | 148.28%7,204.89萬 |
| 終止經營淨利潤 | ---- | 904.44%18.12億 | 1,737.40%18.12億 | ---- | ---- | --1.8億 | --9,859.8萬 | ---- | ---- | ---- |
| 減：少數股東損益 | 43.25%-1,292.15萬 | 0.28%-8,501.92萬 | -3.89%-6,139.97萬 | 10.67%-2,823.72萬 | -165.19%-2,276.75萬 | -170.12%-8,526.18萬 | -43.37%-5,910.11萬 | 5.94%-3,161.15萬 | 15.47%-858.54萬 | 58.40%-3,156.42萬 |
| 歸屬于母公司所有者的淨利潤 | -1,958.32%-4,909.9萬 | 966.77%14.73億 | 1,438.05%15.76億 | 98.48%-65.03萬 | 122.66%264.21萬 | -264.07%-1.7億 | -1,060.89%-1.18億 | -55.49%-4,266.79萬 | -175.57%-1,165.98萬 | 241.24%1.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,963.89%-0.0671 | 966.62%2.0123 | 1,438.37%2.1521 | 98.46%-0.0009 | 122.64%0.0036 | -263.98%-0.2322 | -1,062.87%-0.1608 | -55.88%-0.0583 | -175.71%-0.0159 | 241.60%0.1416 |
| 稀釋每股收益 | -1,963.89%-0.0671 | 966.62%2.0123 | 1,438.37%2.1521 | 98.46%-0.0009 | 122.64%0.0036 | -263.98%-0.2322 | -1,062.87%-0.1608 | -55.88%-0.0583 | -175.71%-0.0159 | 241.60%0.1416 |
| 其他綜合收益 | -151.87%-6,139.99萬 | 354.75%1.72億 | 1,016.96%1.39億 | 410.28%1.72億 | 427.77%1.18億 | -192.51%-6,763.65萬 | 58.41%-1,514.49萬 | -1,441.82%-5,530.78萬 | -5,136.04%-3,611.54萬 | 206.90%7,311.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -151.87%-6,139.99萬 | 354.75%1.72億 | 1,016.96%1.39億 | 410.28%1.72億 | 427.77%1.18億 | -192.51%-6,763.65萬 | 58.41%-1,514.49萬 | -1,441.82%-5,530.78萬 | -5,136.04%-3,611.54萬 | 206.90%7,311.15萬 |
| 綜合收益總額 | -225.62%-1.23億 | 583.36%15.61億 | 961.02%16.53億 | 210.14%1.43億 | 274.33%9,825.11萬 | -322.44%-3.23億 | -193.66%-1.92億 | -100.49%-1.3億 | -1,329.57%-5,636.06萬 | 166.70%1.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -191.31%-1.1億 | 792.57%16.46億 | 1,390.07%17.15億 | 274.49%1.71億 | 353.31%1.21億 | -234.46%-2.38億 | -450.08%-1.33億 | -215.77%-9,797.56萬 | -424.12%-4,777.52萬 | 224.67%1.77億 |
| 歸屬於少數股東的綜合收益總額 | 43.25%-1,292.15萬 | 0.28%-8,501.92萬 | -3.89%-6,139.97萬 | 10.67%-2,823.72萬 | -165.19%-2,276.75萬 | -170.12%-8,526.18萬 | -43.37%-5,910.11萬 | 5.94%-3,161.15萬 | 15.47%-858.54萬 | 58.40%-3,156.42萬 |
| 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 | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(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。
