Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
長芯博創 (300548)
- 251.40
- -15.59-5.84%
已收盤 05/15 15:00 (北京)
733.02億總市值195.34市盈率TTM
276.20最高價250.00最低價18.96萬手成交量267.34今開266.99昨收49.28億成交額7.04%換手率218.99市盈率(靜)2.92億總股本290.0052周最高35.06市淨率676.97億流通值45.2352周最低320.39漲停價2.69億流通股290.00歷史最高213.59跌停價9.81%振幅4.80歷史最低0.08股息TTM259.90平均價8.52萬手內盤0.03%股息率TTM100股每手8.01萬手外盤
長芯博創 (300548) 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 | 24.53%6.71億 | 44.93%25.33億 | 45.41%17.94億 | 59.54%12億 | 72.13%5.39億 | 4.30%17.47億 | -4.23%12.33億 | -20.50%7.52億 | -38.46%3.13億 | -0.57%16.75億 |
| 營業收入 | 24.53%6.71億 | 44.93%25.33億 | 45.41%17.94億 | 59.54%12億 | 72.13%5.39億 | 4.30%17.47億 | -4.23%12.33億 | -20.50%7.52億 | -38.46%3.13億 | -0.57%16.75億 |
| 其他業務收入 | ---- | 232.61%1,307.41萬 | ---- | 71.95%218.87萬 | ---- | 2.24%393.07萬 | ---- | -17.91%127.29萬 | ---- | 10.13%384.46萬 |
| 營業總成本 | 13.66%4.25億 | 18.43%18.51億 | 15.54%13.15億 | 22.73%8.69億 | 19.22%3.74億 | -2.54%15.63億 | -5.68%11.38億 | -19.11%7.08億 | -34.02%3.14億 | 5.33%16.03億 |
| 營業成本 | 12.86%3.41億 | 18.37%15.04億 | 15.06%10.78億 | 22.07%7.18億 | 17.46%3.02億 | -5.85%12.71億 | -10.01%9.37億 | -24.21%5.88億 | -38.71%2.57億 | -0.95%13.5億 |
| 營業稅金及附加 | 35.64%519.12萬 | 39.31%1,885.23萬 | 38.18%1,274.87萬 | 57.06%865.72萬 | 87.48%382.71萬 | 31.82%1,353.22萬 | 41.05%922.58萬 | 59.42%551.19萬 | 35.32%204.13萬 | 29.24%1,026.59萬 |
| 銷售費用 | 11.94%1,246.06萬 | 3.78%5,053.15萬 | 6.73%3,502.94萬 | 16.51%2,314.54萬 | 22.89%1,113.19萬 | 14.88%4,869.18萬 | 3.15%3,281.93萬 | 13.11%1,986.54萬 | 6.64%905.88萬 | 81.81%4,238.36萬 |
| 管理費用 | -15.63%2,575.25萬 | 4.04%1.39億 | 17.47%9,720.48萬 | 24.58%6,357.1萬 | 26.23%3,052.36萬 | 16.15%1.33億 | 17.21%8,274.61萬 | 13.45%5,103萬 | 11.58%2,418.18萬 | 70.75%1.15億 |
| 財務費用 | 1,009.43%983.51萬 | 162.79%1,128.96萬 | 168.92%620.39萬 | 102.30%25.12萬 | 84.43%-108.15萬 | 48.71%-1,798.1萬 | 68.00%-900.11萬 | 47.79%-1,094.37萬 | -168.23%-694.76萬 | -44.63%-3,505.6萬 |
| -利息費用 | -39.30%200.98萬 | -20.82%1,091.99萬 | -19.05%840.17萬 | -11.96%587.57萬 | 19.86%331.12萬 | 317.26%1,379.17萬 | 305.09%1,037.86萬 | 342.74%667.4萬 | 2,077.39%276.25萬 | 71.08%330.53萬 |
| -利息收入 | 13.61%-295.07萬 | 66.09%-973.02萬 | 66.39%-732.21萬 | 67.59%-535.79萬 | 64.39%-341.56萬 | 23.23%-2,869.11萬 | 15.20%-2,178.63萬 | -16.53%-1,653.1萬 | -38.75%-959.26萬 | -90.89%-3,737.32萬 |
| 研發費用 | 12.34%3,136.15萬 | 11.21%1.27億 | 0.40%8,588.88萬 | 2.04%5,618.41萬 | -2.17%2,791.78萬 | -5.74%1.14億 | 0.85%8,555.01萬 | -0.09%5,505.98萬 | 4.43%2,853.62萬 | 41.99%1.21億 |
| 信用減值損失 | 142.63%197.62萬 | -269.51%-1,244.71萬 | -231.15%-965.69萬 | -540.60%-1,530.16萬 | -166.61%-463.6萬 | 307.16%734.3萬 | 16.90%736.34萬 | 1,166.97%347.29萬 | 1,068.46%696.05萬 | 131.13%180.35萬 |
| 資產減值損失 | 55.95%-497.44萬 | -68.40%-5,315.91萬 | -115.31%-2,717.7萬 | -158.01%-2,004.99萬 | -1,382.30%-1,129.39萬 | 12.11%-3,156.65萬 | -325.17%-1,262.23萬 | -255.81%-777.08萬 | -302.94%-76.19萬 | -606.20%-3,591.56萬 |
| 非經營性淨收益 | 120.97%253.34萬 | -726.94%-4,830.73萬 | -213.74%-2,134.27萬 | -437.77%-2,818.92萬 | -207.75%-1,207.86萬 | -85.56%770.53萬 | -81.84%1,876.41萬 | -93.35%834.58萬 | -49.47%1,121萬 | -25.65%5,335.83萬 |
| 公允價值變動淨收益 | -19.51%196.04萬 | 74.01%882.38萬 | 163.96%696.39萬 | 203.52%420.31萬 | 406.57%243.56萬 | 17.95%507.07萬 | -28.08%263.83萬 | -11.40%138.48萬 | -81.79%48.08萬 | -64.69%429.89萬 |
| 投資淨收益 | 101.37%1.24萬 | -248.25%-673.37萬 | -158.61%-461.19萬 | -306.71%-261.21萬 | -397.43%-90.81萬 | -89.99%454.23萬 | -90.61%786.9萬 | -98.90%126.37萬 | -98.03%30.53萬 | 2.24%4,539.91萬 |
| -其中:對聯營合營企業的投資收益 | 41.04%-135.86萬 | -177.22%-1,308.67萬 | -515.89%-868.28萬 | -4,310.33%-539.73萬 | -13,448.58%-230.45萬 | -116.01%-472.07萬 | -102.06%-140.98萬 | -99.87%12.82萬 | -99.88%1.73萬 | -24.32%2,948.5萬 |
| 資產處置收益 | 138.59%4.17萬 | 124.42%12.6萬 | 704.93%280.64萬 | -86.55%4.7萬 | -177.20%-10.81萬 | -8,671.87%-51.57萬 | 144.87%34.86萬 | 127.02%34.96萬 | -19.18%14萬 | -98.00%6,016.36 |
| 其他收益 | 44.62%351.71萬 | -33.94%1,508.28萬 | -21.53%1,033.27萬 | -42.73%552.42萬 | -40.47%243.19萬 | -39.55%2,283.15萬 | -0.54%1,316.7萬 | -8.94%964.57萬 | -13.91%408.53萬 | 46.58%3,776.64萬 |
| 營業利潤 | 62.75%2.48億 | 229.24%6.33億 | 300.86%4.57億 | 480.73%3.02億 | 1,376.03%1.52億 | 53.58%1.92億 | -38.22%1.14億 | -73.42%5,205.26萬 | -81.24%1,032.45萬 | -46.55%1.25億 |
| 加:營業外收入 | -100.00%0.41 | 283.19%167.84萬 | 724.93%170.5萬 | 6,245.21%170.5萬 | --67.06萬 | 8,474.57%43.8萬 | 191,115.45%20.67萬 | 29,856,366.67%2.69萬 | ---- | -97.21%5,108.09 |
| 減:營業外支出 | 229.00%23.56萬 | 34.42%365萬 | 989.69%247.08萬 | 31.01%15.76萬 | --7.16萬 | -68.70%271.54萬 | 42,782,226.42%22.67萬 | 22,698,456.60%12.03萬 | ---- | 7,887,037.64%867.59萬 |
| 利潤總額 | 61.96%2.48億 | 232.15%6.32億 | 300.26%4.56億 | 484.75%3.04億 | 1,381.83%1.53億 | 63.05%1.9億 | -38.23%1.14億 | -73.47%5,195.92萬 | -81.24%1,032.45萬 | -50.29%1.17億 |
| 減:所得稅費用 | 2,458.47%3,425.9萬 | 352.01%5,190.5萬 | 750.17%3,831.37萬 | 499.59%1,910.43萬 | 45.05%-145.26萬 | -913.02%-2,059.64萬 | -132.14%-589.29萬 | -122.48%-478.09萬 | -147.51%-264.37萬 | -89.48%253.33萬 |
| 淨利潤 | 38.25%2.14億 | 175.06%5.8億 | 248.65%4.18億 | 401.81%2.85億 | 1,090.94%1.54億 | 84.73%2.11億 | -27.87%1.2億 | -67.49%5,674.01萬 | -73.78%1,296.81萬 | -45.80%1.14億 |
| 持續經營淨利潤 | 38.25%2.14億 | 175.06%5.8億 | 248.65%4.18億 | 401.81%2.85億 | 1,090.94%1.54億 | 84.73%2.11億 | -27.87%1.2億 | -67.49%5,674.01萬 | -73.78%1,296.81萬 | -45.80%1.14億 |
| 減：少數股東損益 | 28.91%8,345.54萬 | 76.53%2.45億 | 104.01%1.68億 | 171.16%1.17億 | 400.31%6,474.13萬 | 325.24%1.39億 | 223.64%8,243.29萬 | 126.03%4,296.51萬 | 74.48%1,294.03萬 | 247.88%3,260.69萬 |
| 歸屬于母公司所有者的淨利潤 | 45.00%1.3億 | 364.62%3.35億 | 566.59%2.5億 | 1,121.21%1.68億 | 322,652.08%8,970.2萬 | -11.54%7,207萬 | -73.37%3,749.98萬 | -91.14%1,377.5萬 | -99.93%2.78萬 | -59.49%8,147.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.16%0.45 | 364.00%1.16 | 561.54%0.86 | 1,060.00%0.58 | 309,900.00%0.31 | -16.67%0.25 | -75.47%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 |
| 稀釋每股收益 | 41.94%0.44 | 356.00%1.14 | 553.85%0.85 | 1,060.00%0.58 | 309,900.00%0.31 | -16.67%0.25 | -75.00%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 |
| 其他綜合收益 | -1,139.63%-612.56萬 | -619.97%-489.86萬 | -129.81%-110.35萬 | 415.17%442.16萬 | -6,917.10%-49.41萬 | -81.23%94.21萬 | -1.02%370.17萬 | -124.00%-140.29萬 | -99.35%7,248.64 | 263.46%501.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,143.83%-386.6萬 | -272.72%-319.38萬 | -129.09%-78.66萬 | 697.50%263.21萬 | -295.99%-31.08萬 | -57.13%184.91萬 | -11.34%270.45萬 | -108.68%-44.05萬 | -108.82%-7.85萬 | 247.17%431.32萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,132.51%-225.96萬 | -87.96%-170.48萬 | -131.78%-31.69萬 | 285.94%178.95萬 | -313.83%-18.33萬 | -228.51%-90.7萬 | 44.63%99.71萬 | -225.14%-96.24萬 | -61.18%8.57萬 | 605.21%70.58萬 |
| 綜合收益總額 | 34.72%2.07億 | 171.52%5.75億 | 237.32%4.17億 | 422.52%2.89億 | 1,086.47%1.54億 | 77.73%2.12億 | -27.28%1.24億 | -69.32%5,533.72萬 | -74.34%1,297.54萬 | -42.58%1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.18%1.26億 | 348.68%3.32億 | 519.79%2.49億 | 1,181.29%1.71億 | 176,425.57%8,939.12萬 | -13.83%7,391.91萬 | -72.05%4,020.43萬 | -91.70%1,333.45萬 | -100.12%-5.07萬 | -56.71%8,578.34萬 |
| 歸屬於少數股東的綜合收益總額 | 25.77%8,119.58萬 | 76.45%2.43億 | 101.19%1.68億 | 181.63%1.18億 | 395.61%6,455.8萬 | 313.51%1.38億 | 218.92%8,343萬 | 112.37%4,200.27萬 | 70.56%1,302.61萬 | 260.79%3,331.27萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
