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
捷捷微電 (300623)
- 30.97
- -0.54-1.71%
已收盤 05/15 15:00 (北京)
257.70億總市值55.40市盈率TTM
32.41最高價30.72最低價39.43萬手成交量31.88今開31.51昨收12.50億成交額5.14%換手率54.05市盈率(靜)8.32億總股本38.6552周最高4.20市淨率237.65億流通值25.7852周最低37.81漲停價7.67億流通股50.13歷史最高25.21跌停價5.36%振幅4.03歷史最低0.15股息TTM31.69平均價19.41萬手內盤0.48%股息率TTM100股每手18.41萬手外盤
捷捷微電 (300623) 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 | 31.41%9.2億 | 22.83%34.94億 | 24.70%25.02億 | 26.77%16億 | 34.72%7億 | 35.05%28.45億 | 40.63%20.06億 | 40.12%12.63億 | 28.80%5.2億 | 15.51%21.06億 |
| 營業收入 | 31.41%9.2億 | 22.83%34.94億 | 24.70%25.02億 | 26.77%16億 | 34.72%7億 | 35.05%28.45億 | 40.63%20.06億 | 40.12%12.63億 | 28.80%5.2億 | 15.51%21.06億 |
| 其他業務收入 | ---- | 17.26%4,548.75萬 | ---- | 41.80%2,273.75萬 | ---- | 111.11%3,879.27萬 | ---- | 154.66%1,603.55萬 | ---- | -13.72%1,837.58萬 |
| 營業總成本 | 42.76%8.04億 | 26.69%29.11億 | 25.05%20.85億 | 21.62%13.01億 | 22.83%5.63億 | 20.05%22.98億 | 27.52%16.67億 | 30.19%10.7億 | 18.76%4.59億 | 26.19%19.14億 |
| 營業成本 | 57.98%6.64億 | 33.27%24.13億 | 35.70%16.82億 | 30.17%10.34億 | 30.56%4.2億 | 30.51%18.11億 | 32.77%12.39億 | 36.79%7.94億 | 22.45%3.22億 | 27.69%13.88億 |
| 營業稅金及附加 | 56.95%818.35萬 | 15.83%3,159.03萬 | 20.34%2,124.72萬 | -4.46%1,114.82萬 | -9.69%521.42萬 | 62.26%2,727.3萬 | 37.74%1,765.64萬 | 49.17%1,166.92萬 | 44.56%577.36萬 | 31.74%1,680.79萬 |
| 銷售費用 | 29.37%2,114.02萬 | 16.86%7,739.37萬 | -0.93%5,491.17萬 | 2.97%3,723.76萬 | 1.63%1,634.14萬 | 0.49%6,622.71萬 | 14.44%5,542.84萬 | 14.06%3,616.25萬 | 14.24%1,607.93萬 | 71.65%6,590.1萬 |
| 管理費用 | -10.21%5,117.04萬 | 48.09%1.91億 | 19.40%1.64億 | 23.35%1億 | 22.47%5,699.11萬 | -18.10%1.29億 | 21.47%1.37億 | 10.18%8,141.23萬 | 28.92%4,653.32萬 | 15.70%1.57億 |
| 財務費用 | -23.58%562.62萬 | 45.74%-411.87萬 | -1.31%2,055.05萬 | 13.14%1,382.3萬 | -7.04%736.2萬 | -126.24%-759.09萬 | 31.89%2,082.25萬 | 139.33%1,221.75萬 | -23.00%791.92萬 | -2.88%2,893.02萬 |
| -利息費用 | -23.90%480.92萬 | 27.22%-381.42萬 | -0.29%2,093.1萬 | 6.15%1,384.24萬 | -24.46%631.94萬 | -116.71%-524.07萬 | -1.42%2,099.1萬 | 43.68%1,303.98萬 | -34.70%836.6萬 | 104.94%3,137.19萬 |
| -利息收入 | -130.32%-67.84萬 | 3.79%-272.84萬 | 5.07%-198.35萬 | 6.41%-120.96萬 | 36.68%-29.45萬 | 14.94%-283.58萬 | 29.68%-208.94萬 | 42.35%-129.24萬 | 55.17%-46.52萬 | 22.83%-333.39萬 |
| 研發費用 | -5.47%5,380.2萬 | -25.83%2.02億 | -27.62%1.42億 | -22.05%1.04億 | -5.52%5,691.55萬 | 5.70%2.72億 | 6.99%1.97億 | 9.40%1.34億 | 2.61%6,024.19萬 | 20.78%2.57億 |
| 信用減值損失 | 84.05%-34.61萬 | -74.60%-952.54萬 | -398.06%-518.18萬 | -126.34%-632.76萬 | -552.21%-217萬 | -314.49%-545.56萬 | -137.02%-104.04萬 | -196.03%-279.56萬 | -107.50%-33.27萬 | 135.39%254.35萬 |
| 資產減值損失 | 23.94%-791.09萬 | -28.32%-8,116.05萬 | 6.04%-4,533.15萬 | 3.43%-3,459.52萬 | -44.93%-1,040.03萬 | -122.88%-6,324.84萬 | -267.28%-4,824.59萬 | -186.32%-3,582.36萬 | -1,960.06%-717.62萬 | -230.19%-2,837.72萬 |
| 非經營性淨收益 | 208.30%619.09萬 | -171.96%-4,527.2萬 | -126.24%-1,839.04萬 | -129.42%-1,910.77萬 | -111.25%-571.63萬 | 331.63%6,291.44萬 | 326.49%7,008.11萬 | 878.00%6,494.72萬 | 325.68%5,079.59萬 | -77.85%1,457.61萬 |
| 公允價值變動淨收益 | ---- | 101.04%1.96萬 | 108.47%14.66萬 | 111.69%9.19萬 | 103.25%3.88萬 | 59.49%-188.78萬 | 58.27%-173.18萬 | 82.83%-78.64萬 | 71.07%-119.24萬 | 27.80%-465.99萬 |
| 投資淨收益 | ---- | -78.55%69.48萬 | -69.90%82.5萬 | -72.03%48.77萬 | -60.38%33.7萬 | -30.15%323.95萬 | -3.77%274.11萬 | -14.12%174.36萬 | -17.78%85.08萬 | -33.46%463.78萬 |
| 資產處置收益 | ---- | -99.07%32.55萬 | -98.29%59.42萬 | -96.99%103.38萬 | -100.05%-1.73萬 | 7,714.95%3,499.86萬 | 2,152.19%3,469.32萬 | 370.36%3,436.9萬 | 663.14%3,301.36萬 | -98.79%44.78萬 |
| 其他收益 | 122.43%1,444.79萬 | -53.42%4,437.41萬 | -63.48%3,055.7萬 | -70.40%2,020.17萬 | -74.66%649.54萬 | 138.27%9,526.8萬 | 215.49%8,366.49萬 | 494.27%6,824.02萬 | 288.17%2,563.28萬 | -9.32%3,998.4萬 |
| 營業利潤 | -6.96%1.22億 | -11.81%5.38億 | -2.58%3.98億 | 8.76%2.8億 | 17.14%1.31億 | 194.50%6.1億 | 201.89%4.09億 | 199.70%2.58億 | 282.91%1.12億 | -44.43%2.07億 |
| 加:營業外收入 | 148.92%19.04萬 | 14.74%131.44萬 | 5.20%30.69萬 | -69.13%8.72萬 | 7,058.18%7.65萬 | -60.32%114.55萬 | -89.89%29.17萬 | 374.78%28.25萬 | 334.29%1,068.78 | 1,196.05%288.69萬 |
| 減:營業外支出 | 666.10%243.74萬 | 137.50%641.38萬 | 264.04%276.09萬 | 260.56%134.17萬 | 63.86%31.82萬 | 10.21%270.05萬 | 2.24%75.84萬 | -32.75%37.21萬 | -54.59%19.42萬 | 150.10%245.04萬 |
| 利潤總額 | -8.51%1.2億 | -12.42%5.33億 | -3.07%3.96億 | 8.31%2.79億 | 17.13%1.31億 | 193.13%6.08億 | 196.84%4.08億 | 201.33%2.58億 | 287.93%1.12億 | -44.20%2.08億 |
| 減:所得稅費用 | -7.62%1,957.44萬 | -48.31%5,704.57萬 | -11.12%5,081.79萬 | 6.82%3,195.88萬 | 22.51%2,118.83萬 | 3,009.47%1.1億 | 562.75%5,717.42萬 | 1,217.55%2,991.93萬 | 281.59%1,729.49萬 | -78.46%354.95萬 |
| 淨利潤 | -8.68%1億 | -4.46%4.76億 | -1.76%3.45億 | 8.51%2.47億 | 16.14%1.1億 | 144.14%4.98億 | 172.35%3.51億 | 158.24%2.28億 | 289.11%9,430.78萬 | -42.61%2.04億 |
| 持續經營淨利潤 | ---- | -4.46%4.76億 | -1.76%3.45億 | 8.51%2.47億 | ---- | 144.14%4.98億 | --3.51億 | 158.24%2.28億 | ---- | -42.61%2.04億 |
| 減：少數股東損益 | 90.51%-21.16萬 | -103.37%-84.35萬 | -111.07%-204.09萬 | -98.73%17.33萬 | -194.62%-223.05萬 | 265.68%2,503.89萬 | 235.18%1,842.86萬 | 272.84%1,366.21萬 | 131.33%235.73萬 | -281.16%-1,511.27萬 |
| 歸屬于母公司所有者的淨利潤 | -10.32%1億 | 0.77%4.77億 | 4.30%3.47億 | 15.35%2.47億 | 21.55%1.12億 | 115.87%4.73億 | 133.37%3.33億 | 122.76%2.14億 | 189.51%9,195.05萬 | -39.04%2.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.69%0.12 | -9.52%0.57 | -6.67%0.42 | 3.45%0.3 | 0.00%0.13 | 110.00%0.63 | 136.84%0.45 | 123.08%0.29 | 225.00%0.13 | -38.78%0.3 |
| 稀釋每股收益 | -7.69%0.12 | -5.00%0.57 | -2.33%0.42 | 7.14%0.3 | 8.33%0.13 | 114.29%0.6 | 138.89%0.43 | 133.33%0.28 | 200.00%0.12 | -39.13%0.28 |
| 其他綜合收益 | 64.55%-2.52萬 | 17.92%-7.1萬 | -8.65萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 64.55%-2.52萬 | ---- | ---- | ---- | 17.92%-7.1萬 | ---- | ---- | ---- | ---8.65萬 |
| 綜合收益總額 | -8.68%1億 | -4.45%4.76億 | -1.76%3.45億 | 8.51%2.47億 | 16.14%1.1億 | 144.20%4.98億 | 172.35%3.51億 | 158.24%2.28億 | 289.11%9,430.78萬 | -42.63%2.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.32%1億 | 0.78%4.77億 | 4.30%3.47億 | 15.35%2.47億 | 21.55%1.12億 | 115.92%4.73億 | 133.37%3.33億 | 122.76%2.14億 | 189.51%9,195.05萬 | -39.06%2.19億 |
| 歸屬於少數股東的綜合收益總額 | 90.51%-21.16萬 | -103.37%-84.35萬 | -111.07%-204.09萬 | -98.73%17.33萬 | -194.62%-223.05萬 | 265.68%2,503.89萬 | 235.18%1,842.86萬 | 272.84%1,366.21萬 | 131.33%235.73萬 | -281.16%-1,511.27萬 |
| 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 | -- | 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) | -- | -- | -- | 容誠會計師事務所(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。
