Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
睿創微納 (688002)
- 141.52
- -4.99-3.41%
交易中 05/14 14:34 (北京)
659.11億總市值45.21市盈率TTM
147.90最高價140.15最低價1031.76萬手成交量146.00今開146.51昨收14.64億成交額2.22%換手率58.60市盈率(靜)4.66億總股本158.0052周最高9.23市淨率659.11億流通值56.3752周最低175.81漲停價4.66億流通股158.00歷史最高117.21跌停價5.29%振幅23.35歷史最低0.16股息TTM141.91平均價468.48萬手內盤0.11%股息率TTM1股每手451.61萬手外盤
睿創微納 (688002) 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 | 71.12%19.45億 | 46.07%63.04億 | 29.72%40.86億 | 25.82%25.44億 | 12.88%11.37億 | 21.28%43.16億 | 18.31%31.5億 | 13.32%20.22億 | 27.47%10.07億 | 34.50%35.59億 |
| 營業收入 | 71.12%19.45億 | 46.07%63.04億 | 29.72%40.86億 | 25.82%25.44億 | 12.88%11.37億 | 21.28%43.16億 | 18.31%31.5億 | 13.32%20.22億 | 27.47%10.07億 | 34.50%35.59億 |
| 營業總成本 | 38.96%14.06億 | 32.62%49.35億 | 24.88%32.68億 | 20.25%20.98億 | 13.48%10.12億 | 18.67%37.21億 | 16.23%26.17億 | 16.87%17.44億 | 25.21%8.91億 | 34.19%31.36億 |
| 營業成本 | 47.53%9.06億 | 39.44%29.94億 | 27.47%19.62億 | 21.06%12.54億 | 12.38%6.14億 | 18.08%21.47億 | 15.14%15.39億 | 15.61%10.36億 | 29.38%5.47億 | 28.63%18.18億 |
| 營業稅金及附加 | 36.55%1,590.48萬 | -20.32%5,192.45萬 | -23.79%3,595.47萬 | -27.63%2,601.29萬 | 67.22%1,164.78萬 | 103.26%6,516.33萬 | 97.47%4,717.69萬 | 130.03%3,594.47萬 | -32.01%696.56萬 | 184.20%3,205.91萬 |
| 銷售費用 | 2.32%5,960.97萬 | 20.89%2.63億 | 10.44%1.67億 | 18.36%1.17億 | 17.58%5,825.56萬 | 24.29%2.18億 | 25.13%1.51億 | 8.10%9,844萬 | 28.65%4,954.7萬 | 15.57%1.75億 |
| 管理費用 | 25.04%1.06億 | 7.71%4.13億 | -4.69%2.56億 | -5.74%1.73億 | -12.11%8,473.05萬 | -1.75%3.84億 | -4.03%2.68億 | 7.35%1.84億 | 5.65%9,640.17萬 | 68.17%3.91億 |
| 財務費用 | 150.82%2,362.3萬 | 26.63%5,889.17萬 | -1.59%3,495.09萬 | 2.62%2,036.77萬 | -21.46%941.82萬 | 28.52%4,650.66萬 | 26.17%3,551.43萬 | 33.50%1,984.82萬 | -25.36%1,199.15萬 | 535.28%3,618.52萬 |
| -利息費用 | -18.15%1,328.55萬 | -6.31%6,467.28萬 | -4.31%5,046.27萬 | -10.70%3,138.18萬 | -6.36%1,623.13萬 | -6.08%6,903.02萬 | -5.80%5,273.63萬 | -6.49%3,514.21萬 | 8.44%1,733.41萬 | 350.71%7,349.54萬 |
| -利息收入 | 45.93%-88.4萬 | 59.19%-553.56萬 | 44.91%-544.83萬 | 83.15%-120.65萬 | 59.22%-163.48萬 | 48.20%-1,356.35萬 | 54.50%-988.95萬 | 54.22%-716.19萬 | 33.71%-400.88萬 | -151.61%-2,618.69萬 |
| 研發費用 | 26.23%2.94億 | 34.00%11.53億 | 41.19%8.12億 | 36.95%5.08億 | 29.64%2.33億 | 25.96%8.61億 | 24.52%5.75億 | 21.92%3.71億 | 34.83%1.8億 | 27.39%6.83億 |
| 信用減值損失 | -843.45%-700.23萬 | -23.07%-2.09億 | 58.97%-6,834.41萬 | 70.61%-3,895.84萬 | 105.79%94.19萬 | -311.85%-1.7億 | -281.78%-1.67億 | -303.01%-1.33億 | -140.54%-1,626.54萬 | -236.63%-4,132.4萬 |
| 資產減值損失 | -100.35%-3,403.6萬 | -23.75%-1.69億 | -19.83%-8,357.53萬 | -264.70%-6,639.04萬 | -186.69%-1,698.85萬 | -72.15%-1.37億 | -83.96%-6,974.58萬 | 49.45%-1,820.41萬 | -1,168.86%-592.56萬 | -1.85%-7,941.8萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 88.13%64.42萬 | -42,358.75%-1,712.93萬 | 184.89%55.59萬 | 723.25%78.3萬 | 162.05%34.24萬 | 215.26%4.05萬 | -82.52%19.51萬 | -78.09%9.51萬 | -89.81%13.07萬 | -100.15%-3.52萬 |
| 投資淨收益 | 84.49%1,203.42萬 | 43.62%4,716.07萬 | 37.40%2,920.61萬 | 8.42%1,733.1萬 | -3.54%652.31萬 | 3.48%3,283.61萬 | 6.93%2,125.62萬 | 30.25%1,598.47萬 | 93.35%676.22萬 | 232.16%3,173.1萬 |
| -其中:對聯營合營企業的投資收益 | 43.11%147.35萬 | 9.34%884.04萬 | 265.70%727.15萬 | 105.63%446.12萬 | 586.34%102.96萬 | -1.25%808.55萬 | -55.26%198.84萬 | -29.57%216.95萬 | -84.43%15萬 | 20.87%818.76萬 |
| 資產處置收益 | 2,741.06%19.59萬 | 1,606.58%153.86萬 | 5,029.25%23.6萬 | 1,574.25%11.76萬 | 126.48%6,895.48 | -28.32%-10.21萬 | 105.78%4,601.7 | 108.83%7,025.57 | ---2.6萬 | -470.28%-7.96萬 |
| 其他收益 | 45.45%1,751.79萬 | -37.31%7,615.81萬 | -58.09%3,797.89萬 | -65.59%2,174.76萬 | 28.44%1,204.4萬 | 56.75%1.21億 | 211.70%9,062.37萬 | 207.77%6,320.54萬 | 126.25%937.72萬 | 47.65%7,750.6萬 |
| 營業利潤 | 313.58%5.28億 | 148.49%10.99億 | 79.62%7.34億 | 85.02%3.81億 | 16.70%1.28億 | 7.48%4.42億 | 7.77%4.08億 | -19.50%2.06億 | 35.78%1.09億 | 35.11%4.11億 |
| 加:營業外收入 | 67.72%65.43萬 | 130.04%472.83萬 | 25.15%76.88萬 | 39.94%59萬 | 50.73%39.01萬 | -6.65%205.54萬 | -43.03%61.43萬 | -46.79%42.16萬 | -53.26%25.88萬 | 28.29%220.2萬 |
| 減:營業外支出 | 265.06%135.59萬 | -65.55%555.96萬 | -61.90%417.89萬 | -62.95%328.01萬 | -29.51%37.14萬 | 12.31%1,613.85萬 | 652.27%1,096.77萬 | 670.03%885.28萬 | 1,107.99%52.69萬 | 717.70%1,436.9萬 |
| 利潤總額 | 312.97%5.28億 | 156.47%10.98億 | 83.44%7.3億 | 91.56%3.78億 | 17.01%1.28億 | 7.23%4.28億 | 5.15%3.98億 | -22.69%1.97億 | 34.59%1.09億 | 31.13%3.99億 |
| 減:所得稅費用 | 362.99%6,652.07萬 | 853.16%1.07億 | 818.42%1.11億 | 258.94%8,886萬 | 95.14%1,436.75萬 | 38.40%-1,418.21萬 | -41.89%1,209.56萬 | 65.75%2,475.62萬 | 25.39%736.26萬 | -228.68%-2,302.39萬 |
| 淨利潤 | 306.64%4.61億 | 124.09%9.91億 | 60.40%6.19億 | 67.56%2.89億 | 11.36%1.13億 | 4.74%4.42億 | 7.88%3.86億 | -28.18%1.73億 | 35.31%1.02億 | 47.35%4.22億 |
| 持續經營淨利潤 | 306.64%4.61億 | 124.09%9.91億 | 60.40%6.19億 | 67.56%2.89億 | 11.36%1.13億 | 4.74%4.42億 | 7.88%3.86億 | -28.18%1.73億 | 35.31%1.02億 | 47.35%4.22億 |
| 減：少數股東損益 | 45.82%-1,755.66萬 | -5.47%-1.34億 | 9.97%-8,774.69萬 | -19.42%-6,174.04萬 | -21.28%-3,240.44萬 | -72.28%-1.27億 | -234.21%-9,746.58萬 | -200.40%-5,170.02萬 | -322.27%-2,671.93萬 | -174.06%-7,357.59萬 |
| 歸屬于母公司所有者的淨利潤 | 228.31%4.79億 | 97.66%11.25億 | 46.21%7.07億 | 56.46%3.51億 | 13.42%1.46億 | 14.76%5.69億 | 24.94%4.83億 | -12.91%2.24億 | 57.56%1.29億 | 58.21%4.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 224.46%1.0399 | 95.31%2.5 | 41.28%1.54 | 54.00%0.77 | 11.52%0.3205 | 15.32%1.28 | 25.29%1.09 | -13.79%0.5 | 57.22%0.2874 | 58.57%1.11 |
| 稀釋每股收益 | 211.39%0.9843 | 88.89%2.38 | 44.34%1.53 | 55.10%0.76 | 12.41%0.3161 | 16.67%1.26 | 26.19%1.06 | -12.50%0.49 | 57.71%0.2812 | 54.29%1.08 |
| 其他綜合收益 | -1,188.81%-51.81萬 | 89.38%-225.05萬 | -398.91%-90.94萬 | 150.56%11.61萬 | -13,734.76%-4.02萬 | -11,104.45%-2,119.56萬 | 993.72%30.42萬 | -654.31%-22.96萬 | 98.27%-290.58 | -100.79%-18.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,188.81%-51.81萬 | 89.38%-225.05萬 | -398.91%-90.94萬 | 150.56%11.61萬 | -13,734.76%-4.02萬 | -11,104.45%-2,119.56萬 | 993.72%30.42萬 | -654.31%-22.96萬 | 98.27%-290.58 | -100.79%-18.92萬 |
| 綜合收益總額 | 306.32%4.61億 | 134.84%9.89億 | 60.04%6.18億 | 67.85%2.89億 | 11.32%1.13億 | -0.24%4.21億 | 7.96%3.86億 | -28.29%1.72億 | 35.34%1.02億 | 35.93%4.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 228.05%4.78億 | 104.90%11.22億 | 45.93%7.06億 | 56.68%3.51億 | 13.39%1.46億 | 10.53%5.48億 | 25.01%4.84億 | -13.01%2.24億 | 57.60%1.29億 | 46.92%4.96億 |
| 歸屬於少數股東的綜合收益總額 | 45.82%-1,755.66萬 | -5.47%-1.34億 | 9.97%-8,774.69萬 | -19.42%-6,174.04萬 | -21.28%-3,240.44萬 | -72.28%-1.27億 | -234.21%-9,746.58萬 | -200.40%-5,170.02萬 | -322.27%-2,671.93萬 | -174.06%-7,357.59萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
