滬深市場個股詳情

景嘉微 (300474)

添加自選
  • 60.80
  • -1.32-2.12%
已收盤 04/24 15:00 (北京)
317.75億總市值-191.80市盈率TTM

景嘉微 (300474) 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
-17.87%8,414.45萬
54.41%7.2億
12.14%4.95億
-44.78%1.93億
-5.46%1.02億
-34.62%4.66億
-5.99%4.41億
1.40%3.5億
66.27%1.08億
-38.19%7.13億
營業收入
-17.87%8,414.45萬
54.41%7.2億
12.14%4.95億
-44.78%1.93億
-5.46%1.02億
-34.62%4.66億
-5.99%4.41億
1.40%3.5億
66.27%1.08億
-38.19%7.13億
其他業務收入
----
116.32%1,963.86萬
----
1,207.01%1,466.07萬
----
1,073.18%907.84萬
----
-94.47%112.17萬
----
-90.56%77.38萬
營業總成本
21.89%2.06億
40.43%9.78億
23.02%6.03億
-11.40%3.17億
17.02%1.69億
-10.48%6.97億
-11.83%4.9億
-8.10%3.58億
3.19%1.44億
-11.94%7.78億
營業成本
-53.47%3,223.89萬
44.38%3.79億
30.81%2.68億
-36.52%1.06億
69.18%6,929.32萬
-9.07%2.63億
11.71%2.05億
28.59%1.67億
48.62%4,095.77萬
-28.50%2.89億
營業稅金及附加
10.03%244.15萬
6.59%1,303.66萬
-16.59%764.67萬
-28.11%491.6萬
-5.89%221.9萬
5.78%1,223.05萬
29.55%916.79萬
39.68%683.8萬
19.04%235.79萬
-15.77%1,156.22萬
銷售費用
55.35%1,263.13萬
21.94%4,417.2萬
23.07%2,870.16萬
18.68%1,747.51萬
1.93%813.07萬
-2.01%3,622.51萬
-39.43%2,332.12萬
-53.58%1,472.46萬
-26.40%797.71萬
-23.22%3,696.67萬
管理費用
75.17%3,596.16萬
20.33%1.38億
2.46%7,199.68萬
-12.35%4,212.55萬
-20.49%2,052.91萬
-2.56%1.15億
-20.64%7,026.49萬
-17.32%4,806.12萬
1.06%2,581.98萬
3.08%1.18億
財務費用
-1,406.01%-1,915.2萬
-143.35%-2,353.11萬
21.98%-524.09萬
19.59%-411.97萬
60.18%-127.17萬
-20.95%-966.96萬
-508.49%-671.76萬
-157.31%-512.31萬
-86.49%-319.35萬
6.23%-799.49萬
-利息費用
252.24%221.55萬
-5.64%421.4萬
-58.63%158.24萬
-62.92%117.73萬
-66.53%62.9萬
-47.57%446.57萬
-40.52%382.49萬
8.19%317.52萬
32.52%187.91萬
11.41%851.67萬
-利息收入
-1,019.99%-2,139.37萬
-95.60%-2,784.01萬
35.03%-689.45萬
35.92%-534.26萬
62.43%-191.02萬
18.30%-1,423.32萬
-34.32%-1,061.12萬
-32.77%-833.68萬
-50.83%-508.45萬
-0.48%-1,742.09萬
研發費用
102.67%1.42億
52.37%4.28億
22.52%2.31億
19.38%1.5億
-0.62%6,984.74萬
-15.27%2.81億
-21.01%1.89億
-24.32%1.26億
-6.95%7,028.65萬
6.03%3.31億
信用減值損失
-48.88%-558.32萬
-140.22%-6,339.44萬
-940.76%-3,655.8萬
-92.45%-1,553.62萬
-143.03%-375.01萬
-65.97%-2,638.97萬
206.49%434.82萬
80.03%-807.28萬
192.15%871.46萬
59.39%-1,590.05萬
資產減值損失
---2.9萬
21.91%-4,077.07萬
----
----
----
-46.28%-5,220.69萬
----
----
----
-654.71%-3,568.95萬
非經營性淨收益
620.69%522.83萬
-964.12%-3,623.27萬
-106.01%-291.27萬
-84.06%460.71萬
-103.68%-100.41萬
-92.25%419.3萬
-3.10%4,844.36萬
395.56%2,889.69萬
737.98%2,730.6萬
232.74%5,407.49萬
公允價值變動淨收益
76.47%9.32萬
--65.68萬
--58.9萬
--27.47萬
--5.28萬
----
----
----
----
----
投資淨收益
105.02%12.26萬
121.02%128.45萬
120.23%95.55萬
139.37%91.37萬
---243.91萬
-163.80%-611.07萬
-90.71%-472.38萬
-45.07%-232.11萬
----
259.79%957.8萬
-其中:對聯營合營企業的投資收益
18.61%-362.67萬
-20.31%-736.84萬
-13.48%-536.07萬
-41.92%-329.41萬
---445.57萬
-163.94%-612.44萬
-90.71%-472.38萬
-45.07%-232.11萬
----
259.57%957.8萬
資產處置收益
----
-99.68%1,849.57
----
----
----
-86.56%57.07萬
-95.71%18.16萬
-95.71%18.16萬
--1.01萬
--424.79萬
其他收益
107.02%1,062.46萬
-25.29%6,598.93萬
-34.00%3,210.09萬
-51.53%1,895.48萬
-72.38%513.23萬
-3.82%8,832.96萬
-7.03%4,863.77萬
-10.34%3,910.92萬
46.13%1,858.13萬
59.80%9,183.9萬
營業利潤
-72.84%-1.16億
-30.25%-2.95億
-16,150.28%-1.11億
-668.39%-1.19億
-689.80%-6,729.35萬
-1,970.04%-2.26億
98.14%-68.51萬
154.51%2,097.38萬
88.05%-852.04萬
-103.82%-1,092.69萬
加:營業外收入
-19.65%10.45萬
585.95%35.72萬
954.39%24.94萬
3,897.14%22.23萬
--13萬
-87.25%5.21萬
-93.25%2.37萬
-98.32%5,562
----
165.25%40.84萬
減:營業外支出
59.86%131.11萬
-16.58%219.65萬
-19.81%163.51萬
4,761.97%85.23萬
8,157.95%82.02萬
190.39%263.29萬
1,211.71%203.91萬
-68.39%1.75萬
-61.88%9,932.23
81.81%90.67萬
利潤總額
-72.86%-1.18億
-29.58%-2.96億
-4,073.84%-1.13億
-671.72%-1.2億
-696.97%-6,798.37萬
-1,902.36%-2.29億
92.61%-270.05萬
154.87%2,096.18萬
88.02%-853.03萬
-103.99%-1,142.51萬
減:所得稅費用
-66.67%-2,188.95萬
-9.74%-6,985.37萬
-51.20%-4,018.21萬
-144.32%-3,223.19萬
-537.07%-1,313.35萬
10.48%-6,365.26萬
49.04%-2,657.48萬
56.80%-1,319.25萬
663.69%300.49萬
-2,354.58%-7,110.63萬
淨利潤
-74.34%-9,562.57萬
-37.23%-2.27億
-403.81%-7,253.34萬
-356.51%-8,761.01萬
-375.50%-5,485.02萬
-376.67%-1.65億
53.28%2,387.43萬
545.78%3,415.43萬
83.68%-1,153.52萬
-79.35%5,968.11萬
持續經營淨利潤
-74.34%-9,562.57萬
-37.23%-2.27億
-403.81%-7,253.34萬
-356.51%-8,761.01萬
-375.50%-5,485.02萬
-376.67%-1.65億
53.28%2,387.43萬
545.78%3,415.43萬
83.68%-1,153.52萬
-79.35%5,968.11萬
減:少數股東損益
---3,953.84萬
---6,197.59萬
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----
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歸屬于母公司所有者的淨利潤
-2.26%-5,608.73萬
0.30%-1.65億
-403.81%-7,253.34萬
-356.51%-8,761.01萬
-375.50%-5,485.02萬
-376.67%-1.65億
53.28%2,387.43萬
545.78%3,415.43萬
83.68%-1,153.52萬
-79.35%5,968.11萬
每股收益
基本每股收益
-10.00%-0.11
8.57%-0.32
-380.00%-0.14
-342.86%-0.17
-233.33%-0.1
-369.23%-0.35
66.67%0.05
450.00%0.07
81.25%-0.03
-79.69%0.13
稀釋每股收益
-10.00%-0.11
8.57%-0.32
-380.00%-0.14
-342.86%-0.17
-233.33%-0.1
-369.23%-0.35
66.67%0.05
450.00%0.07
83.33%-0.03
-79.37%0.13
其他綜合收益
-24.53%-102萬
-102萬
-102萬
-81.91萬
歸屬于母公司所有者的其他綜合收益總額
----
-24.53%-102萬
---102萬
---102萬
----
---81.91萬
----
----
----
----
綜合收益總額
-74.34%-9,562.57萬
-37.17%-2.28億
-408.09%-7,355.34萬
-359.50%-8,863.01萬
-375.50%-5,485.02萬
-378.04%-1.66億
53.28%2,387.43萬
545.78%3,415.43萬
83.68%-1,153.52萬
-80.91%5,968.11萬
歸屬于母公司所有者的綜合收益總額
-2.26%-5,608.73萬
0.18%-1.66億
-408.09%-7,355.34萬
-359.50%-8,863.01萬
-375.50%-5,485.02萬
-378.04%-1.66億
53.28%2,387.43萬
545.78%3,415.43萬
83.68%-1,153.52萬
-80.91%5,968.11萬
歸屬於少數股東的綜合收益總額
---3,953.84萬
---6,197.59萬
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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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中瑞誠會計師事務所(特殊普通合夥)
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--
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中瑞誠會計師事務所(特殊普通合夥)
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中瑞誠會計師事務所(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 -17.87%8,414.45萬54.41%7.2億12.14%4.95億-44.78%1.93億-5.46%1.02億-34.62%4.66億-5.99%4.41億1.40%3.5億66.27%1.08億-38.19%7.13億
營業收入 -17.87%8,414.45萬54.41%7.2億12.14%4.95億-44.78%1.93億-5.46%1.02億-34.62%4.66億-5.99%4.41億1.40%3.5億66.27%1.08億-38.19%7.13億
其他業務收入 ----116.32%1,963.86萬----1,207.01%1,466.07萬----1,073.18%907.84萬-----94.47%112.17萬-----90.56%77.38萬
營業總成本 21.89%2.06億40.43%9.78億23.02%6.03億-11.40%3.17億17.02%1.69億-10.48%6.97億-11.83%4.9億-8.10%3.58億3.19%1.44億-11.94%7.78億
營業成本 -53.47%3,223.89萬44.38%3.79億30.81%2.68億-36.52%1.06億69.18%6,929.32萬-9.07%2.63億11.71%2.05億28.59%1.67億48.62%4,095.77萬-28.50%2.89億
營業稅金及附加 10.03%244.15萬6.59%1,303.66萬-16.59%764.67萬-28.11%491.6萬-5.89%221.9萬5.78%1,223.05萬29.55%916.79萬39.68%683.8萬19.04%235.79萬-15.77%1,156.22萬
銷售費用 55.35%1,263.13萬21.94%4,417.2萬23.07%2,870.16萬18.68%1,747.51萬1.93%813.07萬-2.01%3,622.51萬-39.43%2,332.12萬-53.58%1,472.46萬-26.40%797.71萬-23.22%3,696.67萬
管理費用 75.17%3,596.16萬20.33%1.38億2.46%7,199.68萬-12.35%4,212.55萬-20.49%2,052.91萬-2.56%1.15億-20.64%7,026.49萬-17.32%4,806.12萬1.06%2,581.98萬3.08%1.18億
財務費用 -1,406.01%-1,915.2萬-143.35%-2,353.11萬21.98%-524.09萬19.59%-411.97萬60.18%-127.17萬-20.95%-966.96萬-508.49%-671.76萬-157.31%-512.31萬-86.49%-319.35萬6.23%-799.49萬
-利息費用 252.24%221.55萬-5.64%421.4萬-58.63%158.24萬-62.92%117.73萬-66.53%62.9萬-47.57%446.57萬-40.52%382.49萬8.19%317.52萬32.52%187.91萬11.41%851.67萬
-利息收入 -1,019.99%-2,139.37萬-95.60%-2,784.01萬35.03%-689.45萬35.92%-534.26萬62.43%-191.02萬18.30%-1,423.32萬-34.32%-1,061.12萬-32.77%-833.68萬-50.83%-508.45萬-0.48%-1,742.09萬
研發費用 102.67%1.42億52.37%4.28億22.52%2.31億19.38%1.5億-0.62%6,984.74萬-15.27%2.81億-21.01%1.89億-24.32%1.26億-6.95%7,028.65萬6.03%3.31億
信用減值損失 -48.88%-558.32萬-140.22%-6,339.44萬-940.76%-3,655.8萬-92.45%-1,553.62萬-143.03%-375.01萬-65.97%-2,638.97萬206.49%434.82萬80.03%-807.28萬192.15%871.46萬59.39%-1,590.05萬
資產減值損失 ---2.9萬21.91%-4,077.07萬-------------46.28%-5,220.69萬-------------654.71%-3,568.95萬
非經營性淨收益 620.69%522.83萬-964.12%-3,623.27萬-106.01%-291.27萬-84.06%460.71萬-103.68%-100.41萬-92.25%419.3萬-3.10%4,844.36萬395.56%2,889.69萬737.98%2,730.6萬232.74%5,407.49萬
公允價值變動淨收益 76.47%9.32萬--65.68萬--58.9萬--27.47萬--5.28萬--------------------
投資淨收益 105.02%12.26萬121.02%128.45萬120.23%95.55萬139.37%91.37萬---243.91萬-163.80%-611.07萬-90.71%-472.38萬-45.07%-232.11萬----259.79%957.8萬
-其中:對聯營合營企業的投資收益 18.61%-362.67萬-20.31%-736.84萬-13.48%-536.07萬-41.92%-329.41萬---445.57萬-163.94%-612.44萬-90.71%-472.38萬-45.07%-232.11萬----259.57%957.8萬
資產處置收益 -----99.68%1,849.57-------------86.56%57.07萬-95.71%18.16萬-95.71%18.16萬--1.01萬--424.79萬
其他收益 107.02%1,062.46萬-25.29%6,598.93萬-34.00%3,210.09萬-51.53%1,895.48萬-72.38%513.23萬-3.82%8,832.96萬-7.03%4,863.77萬-10.34%3,910.92萬46.13%1,858.13萬59.80%9,183.9萬
營業利潤 -72.84%-1.16億-30.25%-2.95億-16,150.28%-1.11億-668.39%-1.19億-689.80%-6,729.35萬-1,970.04%-2.26億98.14%-68.51萬154.51%2,097.38萬88.05%-852.04萬-103.82%-1,092.69萬
加:營業外收入 -19.65%10.45萬585.95%35.72萬954.39%24.94萬3,897.14%22.23萬--13萬-87.25%5.21萬-93.25%2.37萬-98.32%5,562----165.25%40.84萬
減:營業外支出 59.86%131.11萬-16.58%219.65萬-19.81%163.51萬4,761.97%85.23萬8,157.95%82.02萬190.39%263.29萬1,211.71%203.91萬-68.39%1.75萬-61.88%9,932.2381.81%90.67萬
利潤總額 -72.86%-1.18億-29.58%-2.96億-4,073.84%-1.13億-671.72%-1.2億-696.97%-6,798.37萬-1,902.36%-2.29億92.61%-270.05萬154.87%2,096.18萬88.02%-853.03萬-103.99%-1,142.51萬
減:所得稅費用 -66.67%-2,188.95萬-9.74%-6,985.37萬-51.20%-4,018.21萬-144.32%-3,223.19萬-537.07%-1,313.35萬10.48%-6,365.26萬49.04%-2,657.48萬56.80%-1,319.25萬663.69%300.49萬-2,354.58%-7,110.63萬
淨利潤 -74.34%-9,562.57萬-37.23%-2.27億-403.81%-7,253.34萬-356.51%-8,761.01萬-375.50%-5,485.02萬-376.67%-1.65億53.28%2,387.43萬545.78%3,415.43萬83.68%-1,153.52萬-79.35%5,968.11萬
持續經營淨利潤 -74.34%-9,562.57萬-37.23%-2.27億-403.81%-7,253.34萬-356.51%-8,761.01萬-375.50%-5,485.02萬-376.67%-1.65億53.28%2,387.43萬545.78%3,415.43萬83.68%-1,153.52萬-79.35%5,968.11萬
減:少數股東損益 ---3,953.84萬---6,197.59萬--------------------------------
歸屬于母公司所有者的淨利潤 -2.26%-5,608.73萬0.30%-1.65億-403.81%-7,253.34萬-356.51%-8,761.01萬-375.50%-5,485.02萬-376.67%-1.65億53.28%2,387.43萬545.78%3,415.43萬83.68%-1,153.52萬-79.35%5,968.11萬
每股收益
基本每股收益 -10.00%-0.118.57%-0.32-380.00%-0.14-342.86%-0.17-233.33%-0.1-369.23%-0.3566.67%0.05450.00%0.0781.25%-0.03-79.69%0.13
稀釋每股收益 -10.00%-0.118.57%-0.32-380.00%-0.14-342.86%-0.17-233.33%-0.1-369.23%-0.3566.67%0.05450.00%0.0783.33%-0.03-79.37%0.13
其他綜合收益 -24.53%-102萬-102萬-102萬-81.91萬
歸屬于母公司所有者的其他綜合收益總額 -----24.53%-102萬---102萬---102萬-------81.91萬----------------
綜合收益總額 -74.34%-9,562.57萬-37.17%-2.28億-408.09%-7,355.34萬-359.50%-8,863.01萬-375.50%-5,485.02萬-378.04%-1.66億53.28%2,387.43萬545.78%3,415.43萬83.68%-1,153.52萬-80.91%5,968.11萬
歸屬于母公司所有者的綜合收益總額 -2.26%-5,608.73萬0.18%-1.66億-408.09%-7,355.34萬-359.50%-8,863.01萬-375.50%-5,485.02萬-378.04%-1.66億53.28%2,387.43萬545.78%3,415.43萬83.68%-1,153.52萬-80.91%5,968.11萬
歸屬於少數股東的綜合收益總額 ---3,953.84萬---6,197.59萬--------------------------------
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 --中瑞誠會計師事務所(特殊普通合夥)------中瑞誠會計師事務所(特殊普通合夥)------中瑞誠會計師事務所(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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