Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
富瀚微 (300613)
- 63.88
- +7.80+13.91%
已收盤 04/27 15:00 (北京)
148.72億總市值69.06市盈率TTM
65.55最高價59.00最低價50.64萬手成交量60.21今開56.08昨收31.51億成交額23.06%換手率102.54市盈率(靜)2.33億總股本65.5552周最高5.10市淨率140.28億流通值39.0552周最低67.30漲停價2.20億流通股127.60歷史最高44.86跌停價11.68%振幅12.25歷史最低0.12股息TTM62.21平均價18.89萬手內盤0.19%股息率TTM100股每手26.72萬手外盤
富瀚微 (300613) 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 | 75.53%5.59億 | -5.62%16.9億 | -12.42%11.41億 | -14.04%6.88億 | -11.00%3.18億 | -1.76%17.9億 | -3.49%13.02億 | -9.40%8億 | -13.91%3.58億 | -13.65%18.22億 |
| 營業收入 | 75.53%5.59億 | -5.62%16.9億 | -12.42%11.41億 | -14.04%6.88億 | -11.00%3.18億 | -1.76%17.9億 | -3.49%13.02億 | -9.40%8億 | -13.91%3.58億 | -13.65%18.22億 |
| 其他業務收入 | ---- | 307.82%146.82萬 | ---- | --72萬 | ---- | --36萬 | ---- | --0 | ---- | --0 |
| 營業總成本 | 44.93%4.76億 | -0.37%16.1億 | -4.51%11.31億 | -4.05%7.1億 | -6.24%3.29億 | 0.37%16.16億 | 0.44%11.84億 | -2.29%7.4億 | -3.21%3.51億 | -8.16%16.1億 |
| 營業成本 | 73.40%3.41億 | -4.89%10.61億 | -9.84%7.3億 | -11.13%4.44億 | -13.58%1.96億 | 0.02%11.16億 | -1.14%8.09億 | -7.93%5億 | -10.47%2.27億 | -14.61%11.16億 |
| 營業稅金及附加 | -11.08%148.88萬 | 61.37%858.63萬 | 88.55%635.56萬 | 94.87%396.12萬 | 71.47%167.42萬 | -52.88%532.1萬 | -64.37%337.08萬 | -63.49%203.27萬 | -66.99%97.64萬 | -5.21%1,129.28萬 |
| 銷售費用 | 45.28%1,297.83萬 | 75.92%4,805.79萬 | 71.24%3,075.16萬 | 53.94%1,707.67萬 | 74.57%893.3萬 | 30.44%2,731.83萬 | 25.65%1,795.78萬 | 17.87%1,109.32萬 | 0.92%511.73萬 | 66.19%2,094.33萬 |
| 管理費用 | 14.93%3,491.74萬 | 9.11%1.35億 | 6.93%9,810.59萬 | 1.16%6,274.85萬 | -1.09%3,038.2萬 | -1.38%1.24億 | 0.74%9,175.1萬 | 4.76%6,202.68萬 | 5.55%3,071.59萬 | 10.25%1.26億 |
| 財務費用 | -154.11%-336.58萬 | 173.82%501.24萬 | -102.35%-22.16萬 | 1,955.33%1,185.88萬 | 460.93%622.04萬 | -618.19%-679.02萬 | 8,490.98%941萬 | 90.45%-63.92萬 | -75.78%110.89萬 | -80.17%131.04萬 |
| -利息費用 | 3.87%776.72萬 | 4.95%3,103.52萬 | -0.31%2,315.08萬 | -1.78%1,531.19萬 | -6.34%747.75萬 | -13.12%2,957.12萬 | -10.35%2,322.22萬 | -1.90%1,558.99萬 | 4.20%798.34萬 | 11.36%3,403.79萬 |
| -利息收入 | -376.54%-2,044.63萬 | -26.56%-4,721.06萬 | -24.03%-3,344.96萬 | 57.50%-892.11萬 | 44.52%-429.06萬 | -25.95%-3,730.39萬 | -54.07%-2,696.93萬 | -73.27%-2,099.1萬 | -34.81%-773.42萬 | -43.30%-2,961.81萬 |
| 研發費用 | 5.49%8,969.11萬 | 0.43%3.51億 | 5.44%2.66億 | 2.71%1.7億 | -0.33%8,502.31萬 | 4.51%3.5億 | 2.77%2.53億 | 12.73%1.66億 | 28.13%8,530.05萬 | 11.21%3.35億 |
| 信用減值損失 | -84.94%34.33萬 | 423.66%73.9萬 | 369.21%132.28萬 | 52.95%212.65萬 | 98.05%227.98萬 | 79.16%-22.83萬 | -23.77%28.19萬 | 185.04%139.03萬 | 776.61%115.11萬 | -203.40%-109.55萬 |
| 資產減值損失 | ---810.54 | 86.87%-336.8萬 | ---- | ---- | ---- | -110.98%-2,565.35萬 | ---- | ---- | ---- | -1,132.80%-1,215.93萬 |
| 非經營性淨收益 | -26.37%631.19萬 | -27.63%3,596.4萬 | -23.67%3,239.01萬 | -13.25%1,921.81萬 | -39.38%857.26萬 | 43.20%4,969.39萬 | 394.79%4,243.16萬 | 288.63%2,215.24萬 | 1,327.91%1,414.04萬 | -5.80%3,470.2萬 |
| 公允價值變動淨收益 | ---- | -211.69%-461.41萬 | 182.53%58.49萬 | -100.43%-1.29萬 | -66.87%147.17萬 | 58.62%413.11萬 | -158.25%-70.88萬 | --302.02萬 | --444.27萬 | -49.81%260.44萬 |
| 投資淨收益 | 6,135.17%132.92萬 | -198.70%-130.37萬 | -188.76%-230.92萬 | -376.01%-166.44萬 | -93.94%2.13萬 | -35.01%132.09萬 | 15.97%260.16萬 | -73.12%60.3萬 | -50.06%35.21萬 | -85.34%203.24萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -96.30%-352.15萬 | -371.41%-342.62萬 | -298.43%-247.2萬 | ---- | -25.52%-179.39萬 | ---72.68萬 | -2,257.14%-62.04萬 | ---- | -282.92%-142.92萬 |
| 資產處置收益 | ---- | 1,059.71%15.06萬 | 1,059.71%15.06萬 | --14.02萬 | --14.01萬 | --1.3萬 | --1.3萬 | ---- | ---- | ---- |
| 其他收益 | -0.42%464.02萬 | -36.73%4,436.02萬 | -18.89%3,264.1萬 | 8.69%1,862.88萬 | -43.14%465.97萬 | 61.84%7,011.08萬 | 748.03%4,024.38萬 | 477.27%1,713.88萬 | 1,718.25%819.46萬 | 144.54%4,332萬 |
| 營業利潤 | 5,718.58%8,906.33萬 | -48.38%1.16億 | -73.76%4,208.14萬 | -103.62%-298.37萬 | -107.38%-158.52萬 | -9.27%2.24億 | -10.33%1.6億 | -37.44%8,237.49萬 | -60.59%2,149.06萬 | -37.34%2.47億 |
| 加:營業外收入 | --5,340.5 | -2.58%5,360.46 | 374.87%671.09 | 375.51%671.09 | ---- | -97.03%5,502.64 | -99.75%141.32 | -99.76%141.13 | ---- | -98.23%18.53萬 |
| 減:營業外支出 | -96.88%1.3萬 | 1,977.71%62.87萬 | 3,050.60%57.71萬 | 3,323.58%53.44萬 | 9,342.42%41.65萬 | -87.66%3.03萬 | -88.41%1.83萬 | -84.52%1.56萬 | -44.08%4,410.88 | 45.35%24.53萬 |
| 利潤總額 | 4,549.11%8,905.57萬 | -48.65%1.15億 | -74.12%4,150.5萬 | -104.27%-351.74萬 | -109.32%-200.17萬 | -9.26%2.24億 | -10.29%1.6億 | -37.43%8,235.94萬 | -60.86%2,148.62萬 | -38.95%2.47億 |
| 減:所得稅費用 | 331.30%592.46萬 | 32.86%-521.3萬 | -1,268.32%-668.85萬 | -689.17%-534.33萬 | 4.29%-256.15萬 | -46.69%-776.45萬 | -222.24%-48.88萬 | -128.49%-67.71萬 | -268.78%-267.64萬 | -120.10%-529.32萬 |
| 淨利潤 | 14,750.05%8,313.1萬 | -48.12%1.2億 | -70.04%4,819.35萬 | -97.80%182.59萬 | -97.68%55.98萬 | -8.09%2.32億 | -9.81%1.61億 | -35.75%8,303.65萬 | -54.68%2,416.25萬 | -33.30%2.52億 |
| 持續經營淨利潤 | 14,750.05%8,313.1萬 | -48.12%1.2億 | -70.04%4,819.35萬 | -97.80%182.59萬 | -97.68%55.98萬 | -8.09%2.32億 | -9.81%1.61億 | -35.75%8,303.65萬 | -54.68%2,416.25萬 | -33.30%2.52億 |
| 減：少數股東損益 | 86.18%-194.54萬 | 4.20%-2,461.17萬 | -36.45%-3,383.81萬 | 4.02%-2,119.74萬 | -17.87%-1,407.97萬 | -20,425.52%-2,568.96萬 | -1,648.30%-2,479.95萬 | -2,994.33%-2,208.51萬 | -130.16%-1,194.5萬 | 99.37%-12.52萬 |
| 歸屬于母公司所有者的淨利潤 | 481.14%8,507.64萬 | -43.74%1.45億 | -55.82%8,203.16萬 | -78.10%2,302.34萬 | -59.46%1,463.95萬 | 2.04%2.58億 | 3.27%1.86億 | -18.18%1.05億 | -38.28%3,610.75萬 | -36.58%2.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 516.67%0.37 | -43.75%0.63 | -55.56%0.36 | -78.26%0.1 | -62.50%0.06 | 1.82%1.12 | 3.85%0.81 | -17.86%0.46 | -36.00%0.16 | -36.78%1.1 |
| 稀釋每股收益 | 516.67%0.37 | -43.75%0.63 | -55.56%0.36 | -78.26%0.1 | -62.50%0.06 | 1.82%1.12 | 3.85%0.81 | -17.86%0.46 | -36.00%0.16 | -36.42%1.1 |
| 其他綜合收益 | -2,422.60%-37.66萬 | -1,656.79%-32.8萬 | -20.24萬 | -13.08萬 | -1.49萬 | -1.87萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -2,422.60%-19.21萬 | -1,662.26%-16.78萬 | ---10.38萬 | ---6.72萬 | ---7,614.52 | ---9,521.33 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -2,422.60%-18.46萬 | -1,651.09%-16.02萬 | ---9.87萬 | ---6.36萬 | ---7,315.91 | ---9,147.94 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 15,087.84%8,275.44萬 | -48.26%1.2億 | -70.17%4,799.11萬 | -97.96%169.51萬 | -97.74%54.49萬 | -8.09%2.32億 | -9.81%1.61億 | -35.75%8,303.65萬 | -54.68%2,416.25萬 | -33.30%2.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 480.13%8,488.43萬 | -43.80%1.45億 | -55.87%8,192.79萬 | -78.16%2,295.61萬 | -59.48%1,463.19萬 | 2.04%2.58億 | 3.27%1.86億 | -18.18%1.05億 | -38.28%3,610.75萬 | -36.58%2.52億 |
| 歸屬於少數股東的綜合收益總額 | 84.88%-212.99萬 | 3.61%-2,477.18萬 | -36.84%-3,393.68萬 | 3.73%-2,126.1萬 | -17.93%-1,408.7萬 | -20,432.83%-2,569.87萬 | -1,648.30%-2,479.95萬 | -2,994.33%-2,208.51萬 | -130.16%-1,194.5萬 | 99.37%-12.52萬 |
| 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 | -- | 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) | -- | -- | -- | 立信會計師事務所(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。
