Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
國科微 (300672)
- 201.00
- +11.00+5.79%
已收盤 05/07 15:00 (北京)
436.38億總市值-189.80市盈率TTM
203.00最高價187.37最低價15.09萬手成交量191.26今開190.00昨收29.41億成交額7.18%換手率虧損市盈率(靜)2.17億總股本205.5052周最高11.32市淨率422.78億流通值67.8252周最低228.00漲停價2.10億流通股243.14歷史最高152.00跌停價8.23%振幅4.51歷史最低0.30股息TTM194.86平均價5.79萬手內盤0.15%股息率TTM100股每手7.63萬手外盤
國科微 (300672) 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 | 107.46%6.33億 | -9.44%17.91億 | -2.50%11.72億 | -12.86%7.41億 | -10.89%3.05億 | -53.26%19.78億 | -62.32%12.02億 | -66.51%8.51億 | -80.12%3.43億 | 17.38%42.31億 |
| 營業收入 | 107.46%6.33億 | -9.44%17.91億 | -2.50%11.72億 | -12.86%7.41億 | -10.89%3.05億 | -53.26%19.78億 | -62.32%12.02億 | -66.51%8.51億 | -80.12%3.43億 | 17.38%42.31億 |
| 其他業務收入 | ---- | --73.08萬 | ---- | --44.28萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 78.73%6.36億 | 1.25%21.55億 | -1.44%13.92億 | -17.24%8.39億 | -18.32%3.56億 | -51.59%21.29億 | -57.67%14.12億 | -61.05%10.14億 | -74.70%4.36億 | 22.48%43.97億 |
| 營業成本 | 110.18%4.2億 | -5.31%13.81億 | -6.45%8.7億 | -24.58%5.28億 | -24.69%2億 | -60.65%14.58億 | -67.41%9.3億 | -69.32%7.01億 | -82.98%2.66億 | 26.61%37.05億 |
| 營業稅金及附加 | -66.89%118.82萬 | 8.01%918萬 | 101.80%728.79萬 | 93.74%532.29萬 | 91.46%358.86萬 | 46.33%849.91萬 | 11.32%361.14萬 | 24.98%274.75萬 | 66.21%187.43萬 | 14.83%580.82萬 |
| 銷售費用 | 5.35%987.78萬 | 20.20%3,250萬 | 49.48%2,492.76萬 | 70.96%1,794.15萬 | 54.77%937.61萬 | -33.64%2,703.85萬 | -46.92%1,667.66萬 | -56.26%1,049.48萬 | -62.36%605.8萬 | -13.85%4,074.62萬 |
| 管理費用 | 16.07%2,637.48萬 | 10.57%1.11億 | 5.49%7,919.18萬 | 7.57%5,086.33萬 | 9.22%2,272.28萬 | -1.57%1億 | 7.98%7,507.38萬 | 3.81%4,728.51萬 | -5.86%2,080.46萬 | -11.68%1.02億 |
| 財務費用 | 3,946.12%1,373.59萬 | 92.59%2,507.26萬 | 116.13%2,197.31萬 | -180.57%-427.44萬 | -89.39%33.95萬 | -29.71%1,301.87萬 | -0.13%1,016.64萬 | 63.28%530.49萬 | -31.73%319.98萬 | 13.61%1,852.12萬 |
| -利息費用 | -6.39%987.31萬 | -3.07%4,382.94萬 | -5.11%3,206.1萬 | -11.23%2,070.82萬 | -3.58%1,054.76萬 | 44.02%4,521.72萬 | 50.46%3,378.89萬 | 62.29%2,332.86萬 | 74.69%1,093.91萬 | 29.58%3,139.65萬 |
| -利息收入 | 26.16%-349.98萬 | 17.77%-2,519.8萬 | 43.90%-1,462.61萬 | 37.81%-1,003.41萬 | 35.36%-473.96萬 | -134.39%-3,064.17萬 | -204.34%-2,607.05萬 | -184.12%-1,613.57萬 | -174.22%-733.19萬 | -104.16%-1,307.31萬 |
| 研發費用 | 37.27%1.65億 | 14.41%5.97億 | 3.13%3.88億 | -2.67%2.41億 | -13.27%1.2億 | -0.74%5.22億 | 2.27%3.77億 | 0.96%2.48億 | 17.48%1.38億 | 9.51%5.26億 |
| 信用減值損失 | 2,562.37%3,429萬 | 10.51%-5,373.26萬 | -27.23%-1,626.26萬 | -14.73%-2,257.52萬 | 60.41%-139.26萬 | -31.24%-6,004.07萬 | -28.76%-1,278.21萬 | -160.15%-1,967.62萬 | -31.69%-351.72萬 | -133.82%-4,574.8萬 |
| 資產減值損失 | ---3.93萬 | -1,451.32%-7,524.26萬 | -157.60%-429.07萬 | -123.83%-168.52萬 | --0 | 157.77%556.81萬 | 310.99%744.92萬 | 299.75%707.06萬 | 464.14%362.38萬 | 5.64%-963.84萬 |
| 非經營性淨收益 | -30.62%6,258.29萬 | -59.64%8,714.26萬 | -22.39%1.65億 | -36.78%9,228.38萬 | -22.13%9,020.85萬 | -0.35%2.16億 | 23.91%2.12億 | 12.89%1.46億 | 244.67%1.16億 | 128.39%2.17億 |
| 公允價值變動淨收益 | 35.38%382.31萬 | -66.96%441.21萬 | -14.16%641.99萬 | -27.27%241.03萬 | -19.08%282.39萬 | 77.18%1,335.41萬 | 4.25%747.9萬 | -27.89%331.4萬 | 40.74%348.96萬 | 965.98%753.7萬 |
| 投資淨收益 | -75.80%352.5萬 | 6.92%4,869.35萬 | 2.67%4,241.43萬 | -35.99%1,938.53萬 | 9.27%1,456.62萬 | -1.58%4,554.02萬 | 10.01%4,131.19萬 | 13.27%3,028.33萬 | 9.00%1,333萬 | 522.39%4,627.16萬 |
| -其中:對聯營合營企業的投資收益 | 110.05%8.95萬 | -92.68%40.21萬 | 106.39%28.25萬 | -109.28%-585.29萬 | 48.24%-89.11萬 | 141.20%549.68萬 | -4.52%-441.97萬 | -35.51%-279.67萬 | -9.95%-172.14萬 | 6.93%-1,334.07萬 |
| 資產處置收益 | -110.67%-2,116.74 | -117.93%-23.76萬 | -440.26%-22.41萬 | -474.65%-24.29萬 | --1.98萬 | -38.73%132.49萬 | -101.96%-4.15萬 | -111.38%-4.23萬 | ---- | 1,194.05%216.25萬 |
| 其他收益 | -71.71%2,098.63萬 | -22.32%1.63億 | -19.05%1.36億 | -24.02%9,499.15萬 | -25.00%7,419.12萬 | -2.74%2.1億 | 22.42%1.69億 | 15.01%1.25億 | 374.72%9,892.06萬 | 58.53%2.16億 |
| 營業利潤 | 51.06%5,981.24萬 | -524.80%-2.77億 | -3,488.03%-5,548.39萬 | 66.95%-577.94萬 | 74.41%3,959.42萬 | 29.08%6,519.43萬 | -93.31%163.76萬 | -126.60%-1,748.61萬 | -34.59%2,270.22萬 | -53.89%5,050.65萬 |
| 加:營業外收入 | --4.93萬 | 240,378.51%286.49萬 | --146.49萬 | --144.01萬 | ---- | -99.73%1,191.32 | --0 | ---- | ---- | --43.51萬 |
| 減:營業外支出 | --1,137.21 | -86.40%32.28萬 | --25.13萬 | ---- | ---- | 838.02%237.32萬 | --0 | ---- | ---- | --25.3萬 |
| 利潤總額 | 51.19%5,986.05萬 | -536.79%-2.74億 | -3,413.93%-5,427.04萬 | 75.18%-433.93萬 | 74.41%3,959.42萬 | 23.94%6,282.23萬 | -93.24%163.76萬 | -126.70%-1,748.61萬 | -34.11%2,270.22萬 | -53.72%5,068.86萬 |
| 減:所得稅費用 | 169.01%677.63萬 | 1.48%-3,282.8萬 | 5.13%-6,140.57萬 | 38.03%-2,611.74萬 | 45.10%-981.89萬 | 4.12%-3,332.05萬 | -20.09%-6,472.72萬 | -68.48%-4,214.77萬 | -68.97%-1,788.57萬 | 19.71%-3,475.11萬 |
| 淨利潤 | 7.43%5,308.43萬 | -351.27%-2.42億 | -89.25%713.54萬 | -11.69%2,177.81萬 | 21.74%4,941.31萬 | 12.53%9,614.27萬 | -15.06%6,636.49萬 | -72.75%2,466.16萬 | -9.89%4,058.79萬 | -44.09%8,543.97萬 |
| 持續經營淨利潤 | 7.43%5,308.43萬 | -351.27%-2.42億 | -89.25%713.54萬 | -11.69%2,177.81萬 | 21.74%4,941.31萬 | 12.53%9,614.27萬 | -15.06%6,636.49萬 | -72.75%2,466.16萬 | -9.89%4,058.79萬 | -44.09%8,543.97萬 |
| 減：少數股東損益 | 11.31%-185.61萬 | -719.44%-829.23萬 | 92.61%-27萬 | 176.09%165.54萬 | -239.62%-209.28萬 | 90.48%-101.2萬 | -4,757.24%-365.66萬 | -4,941.15%-217.57萬 | -2,267.79%-61.62萬 | -1,236.75%-1,063.22萬 |
| 歸屬于母公司所有者的淨利潤 | 6.67%5,494.04萬 | -340.12%-2.33億 | -89.42%740.54萬 | -25.02%2,012.27萬 | 25.00%5,150.59萬 | 1.13%9,715.47萬 | -10.47%7,002.14萬 | -70.36%2,683.73萬 | -8.57%4,120.42萬 | -36.74%9,607.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.70%0.2531 | -339.37%-1.0743 | -89.42%0.0341 | -25.00%0.0927 | 25.04%0.2372 | 1.49%0.4488 | -10.44%0.3224 | -70.34%0.1236 | -8.53%0.1897 | -46.65%0.4422 |
| 稀釋每股收益 | 6.70%0.2531 | -339.37%-1.0743 | -89.42%0.0341 | -25.00%0.0927 | 25.04%0.2372 | 1.49%0.4488 | -10.44%0.3224 | -70.34%0.1236 | -8.53%0.1897 | -46.65%0.4422 |
| 其他綜合收益 | 315.68%55.65萬 | 18.18%-1,654.29萬 | 775.32%61.77萬 | 749.65%23.04萬 | -3,974.29%-25.8萬 | -418.36%-2,021.88萬 | 159.96%7.06萬 | 72.91%-3.55萬 | -111.09%-6,332.56 | -152.96%-390.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 315.68%55.65萬 | 18.18%-1,654.29萬 | 405.49%61.77萬 | 311.21%51.05萬 | -776.33%-25.8萬 | -481.87%-2,021.88萬 | -130.69%-20.22萬 | -84.70%12.41萬 | 113.75%3.81萬 | -136.43%-347.48萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -75.52%-28.01萬 | --0 | ---- | 135.13%27.28萬 | 83.06%-15.96萬 | -113.30%-4.45萬 | 80.41%-42.57萬 |
| 綜合收益總額 | 9.13%5,364.07萬 | -439.97%-2.58億 | -88.33%775.31萬 | -10.63%2,200.84萬 | 21.13%4,915.51萬 | -6.89%7,592.39萬 | -14.84%6,643.54萬 | -72.75%2,462.62萬 | -10.02%4,058.16萬 | -49.09%8,153.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.29%5,549.68萬 | -424.72%-2.5億 | -88.51%802.31萬 | -23.47%2,063.32萬 | 24.26%5,124.79萬 | -16.91%7,693.59萬 | -11.47%6,981.92萬 | -70.49%2,696.15萬 | -7.92%4,124.23萬 | -42.63%9,259.7萬 |
| 歸屬於少數股東的綜合收益總額 | 11.31%-185.61萬 | -719.44%-829.23萬 | 92.02%-27萬 | 158.89%137.53萬 | -216.75%-209.28萬 | 90.85%-101.2萬 | -297.29%-338.38萬 | -137.02%-233.53萬 | -314.21%-66.07萬 | -793.22%-1,105.79萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
