滬深市場個股詳情

賽微電子 (300456)

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  • 62.77
  • +0.44+0.71%
交易中 01/16 11:23 (北京)
459.61億總市值30.16市盈率TTM

賽微電子 (300456) 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
-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
63.81%9.09億
5.16%3.97億
營業收入
-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
63.81%9.09億
5.16%3.97億
其他業務收入
----
-8.45%2,497.15萬
----
8.68%6,321.87萬
----
6.06%2,727.62萬
----
92.72%5,816.78萬
----
192.48%2,571.72萬
營業總成本
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
40.76%10.25億
7.51%5.14億
營業成本
-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
68.75%6.49億
5.96%2.7億
營業稅金及附加
-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
-38.88%249.79萬
-41.18%239.99萬
銷售費用
-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
-20.79%1,608.15萬
-29.08%963.88萬
管理費用
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
-23.10%1.18億
-21.82%7,898.73萬
財務費用
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
56.89%-2,104.75萬
34.22%-2,254.39萬
-利息費用
-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
3.55%838.75萬
-43.78%610.35萬
-利息收入
-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
24.84%-1,671.51萬
18.45%-1,376.5萬
研發費用
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
21.41%2.61億
26.37%1.76億
信用減值損失
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
41.59%-942.69萬
126.88%584.67萬
資產減值損失
-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
-4.10%-248.67萬
38.39%-118.65萬
非經營性淨收益
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
-25.22%7,850.56萬
-14.44%5,232.82萬
公允價值變動淨收益
----
----
----
----
----
----
----
----
--0
--0
投資淨收益
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
-107.45%-573.31萬
-104.75%-351.64萬
-其中:對聯營合營企業的投資收益
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
-108.85%-573.31萬
-105.68%-351.64萬
資產處置收益
----
----
----
619.54%203.25萬
255.51%198.75萬
--168.93萬
--9.45萬
-96.45%28.25萬
-92.79%55.9萬
--0
其他收益
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
146.26%9,559.33萬
930.70%5,118.44萬
營業利潤
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
45.62%-3,698.16萬
-63.31%-6,521.21萬
加:營業外收入
----
----
----
-84.86%1.78萬
----
----
----
90.78%11.77萬
-99.68%49.39
-100.00%0.49
減:營業外支出
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
-87.22%3.33萬
-94.82%1.35萬
利潤總額
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
45.77%-3,701.48萬
-62.32%-6,522.56萬
減:所得稅費用
-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
36.79%-804.77萬
4.53%-417.72萬
淨利潤
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
47.83%-2,896.71萬
-70.49%-6,104.84萬
持續經營淨利潤
-7.89%-2.97億
61.11%-2,888.75萬
0.59%-2,012.53萬
-454.28%-2.55億
-850.97%-2.75億
-21.67%-7,427.94萬
-483.90%-2,024.52萬
148.28%7,204.89萬
47.83%-2,896.71萬
-70.49%-6,104.84萬
終止經營淨利潤
1,737.40%18.12億
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----
----
--9,859.8萬
----
----
----
--0
--0
減:少數股東損益
-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
27.84%-4,122.35萬
23.80%-3,360.76萬
歸屬于母公司所有者的淨利潤
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
662.76%1,225.64萬
-430.66%-2,744.08萬
每股收益
基本每股收益
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
659.09%0.0167
-428.07%-0.0374
稀釋每股收益
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
659.09%0.0167
-428.07%-0.0374
其他綜合收益
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
76.57%-3,641.9萬
96.69%-358.72萬
歸屬于母公司所有者的其他綜合收益總額
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
76.57%-3,641.9萬
96.69%-358.72萬
綜合收益總額
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
69.00%-6,538.61萬
55.18%-6,463.56萬
歸屬于母公司所有者的綜合收益總額
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
84.29%-2,416.26萬
69.00%-3,102.8萬
歸屬於少數股東的綜合收益總額
-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
27.84%-4,122.35萬
23.80%-3,360.76萬
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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天圓全會計師事務所(特殊普通合夥)
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天圓全會計師事務所(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 -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%13億63.81%9.09億5.16%3.97億
營業收入 -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%13億63.81%9.09億5.16%3.97億
其他業務收入 -----8.45%2,497.15萬----8.68%6,321.87萬----6.06%2,727.62萬----92.72%5,816.78萬----192.48%2,571.72萬
營業總成本 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%14.12億40.76%10.25億7.51%5.14億
營業成本 -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%9.2億68.75%6.49億5.96%2.7億
營業稅金及附加 -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%563.42萬-38.88%249.79萬-41.18%239.99萬
銷售費用 -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%1,879.25萬-20.79%1,608.15萬-29.08%963.88萬
管理費用 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%1.21億-23.10%1.18億-21.82%7,898.73萬
財務費用 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%-1,020.89萬56.89%-2,104.75萬34.22%-2,254.39萬
-利息費用 -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%1,820.09萬3.55%838.75萬-43.78%610.35萬
-利息收入 -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%-2,051.25萬24.84%-1,671.51萬18.45%-1,376.5萬
研發費用 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%3.57億21.41%2.61億26.37%1.76億
信用減值損失 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%1,718.82萬41.59%-942.69萬126.88%584.67萬
資產減值損失 -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%-690.72萬-4.10%-248.67萬38.39%-118.65萬
非經營性淨收益 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%1.44億-25.22%7,850.56萬-14.44%5,232.82萬
公允價值變動淨收益 ----------------------------------0--0
投資淨收益 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%3,258.26萬-107.45%-573.31萬-104.75%-351.64萬
-其中:對聯營合營企業的投資收益 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%-654.23萬-108.85%-573.31萬-105.68%-351.64萬
資產處置收益 ------------619.54%203.25萬255.51%198.75萬--168.93萬--9.45萬-96.45%28.25萬-92.79%55.9萬--0
其他收益 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%1.01億146.26%9,559.33萬930.70%5,118.44萬
營業利潤 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%3,170.92萬45.62%-3,698.16萬-63.31%-6,521.21萬
加:營業外收入 -------------84.86%1.78萬------------90.78%11.77萬-99.68%49.39-100.00%0.49
減:營業外支出 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%7.39萬-87.22%3.33萬-94.82%1.35萬
利潤總額 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%3,175.31萬45.77%-3,701.48萬-62.32%-6,522.56萬
減:所得稅費用 -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%-4,029.58萬36.79%-804.77萬4.53%-417.72萬
淨利潤 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%7,204.89萬47.83%-2,896.71萬-70.49%-6,104.84萬
持續經營淨利潤 -7.89%-2.97億61.11%-2,888.75萬0.59%-2,012.53萬-454.28%-2.55億-850.97%-2.75億-21.67%-7,427.94萬-483.90%-2,024.52萬148.28%7,204.89萬47.83%-2,896.71萬-70.49%-6,104.84萬
終止經營淨利潤 1,737.40%18.12億--------------9,859.8萬--------------0--0
減:少數股東損益 -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%-3,156.42萬27.84%-4,122.35萬23.80%-3,360.76萬
歸屬于母公司所有者的淨利潤 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%1.04億662.76%1,225.64萬-430.66%-2,744.08萬
每股收益
基本每股收益 1,438.37%2.152198.46%-0.0009122.64%0.0036-263.98%-0.2322-1,062.87%-0.1608-55.88%-0.0583-175.71%-0.0159241.60%0.1416659.09%0.0167-428.07%-0.0374
稀釋每股收益 1,438.37%2.152198.46%-0.0009122.64%0.0036-263.98%-0.2322-1,062.87%-0.1608-55.88%-0.0583-175.71%-0.0159241.60%0.1416659.09%0.0167-428.07%-0.0374
其他綜合收益 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%7,311.15萬76.57%-3,641.9萬96.69%-358.72萬
歸屬于母公司所有者的其他綜合收益總額 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%7,311.15萬76.57%-3,641.9萬96.69%-358.72萬
綜合收益總額 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%1.45億69.00%-6,538.61萬55.18%-6,463.56萬
歸屬于母公司所有者的綜合收益總額 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%1.77億84.29%-2,416.26萬69.00%-3,102.8萬
歸屬於少數股東的綜合收益總額 -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%-3,156.42萬27.84%-4,122.35萬23.80%-3,360.76萬
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 ------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。

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