Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
中微公司 (688012)
- 323.38
- +8.33+2.64%
已收盤 04/24 15:00 (北京)
2027.33億總市值96.02市盈率TTM
327.80最高價309.50最低價1726.72萬手成交量317.00今開315.05昨收55.23億成交額2.75%換手率96.02市盈率(靜)6.27億總股本397.3052周最高8.92市淨率2027.33億流通值164.5852周最低378.06漲停價6.27億流通股397.30歷史最高252.04跌停價5.81%振幅59.28歷史最低0.30股息TTM319.83平均價746.88萬手內盤0.09%股息率TTM1股每手796.31萬手外盤
中微公司 (688012) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 36.62%123.85億 | 46.40%80.63億 | 43.88%49.61億 | 35.40%21.73億 | 44.73%90.65億 | 36.27%55.07億 | 36.46%34.48億 | 31.23%16.05億 | 32.15%62.64億 | 32.80%40.41億 |
| 營業收入 | 36.62%123.85億 | 46.40%80.63億 | 43.88%49.61億 | 35.40%21.73億 | 44.73%90.65億 | 36.27%55.07億 | 36.46%34.48億 | 31.23%16.05億 | 32.15%62.64億 | 32.80%40.41億 |
| 營業總成本 | 43.59%110.07億 | 56.62%73.41億 | 52.61%44.96億 | 49.86%19.18億 | 54.24%76.66億 | 47.45%46.87億 | 53.15%29.46億 | 37.06%12.8億 | 34.84%49.7億 | 32.13%31.79億 |
| 營業成本 | 41.01%75.34億 | 54.31%49.1億 | 47.47%29.84億 | 37.70%12.71億 | 51.82%53.43億 | 39.24%31.82億 | 42.78%20.23億 | 39.39%9.23億 | 36.84%35.19億 | 37.81%22.85億 |
| 營業稅金及附加 | 120.22%6,831.01萬 | 172.77%5,258.03萬 | 232.82%3,701.62萬 | 271.23%2,133.57萬 | 162.08%3,101.92萬 | 140.04%1,927.65萬 | 103.56%1,112.21萬 | 293.85%574.74萬 | -21.58%1,183.58萬 | -31.46%803.05萬 |
| 銷售費用 | 4.11%4.99億 | 0.66%3.21億 | -5.33%1.91億 | -3.61%9,430.66萬 | 30.96%4.79億 | 31.87%3.19億 | 39.87%2.02億 | -0.13%9,783.62萬 | -10.54%3.66億 | -11.15%2.42億 |
| 管理費用 | -0.81%4.78億 | -0.98%3.08億 | 4.25%2億 | 21.45%8,817.56萬 | 40.19%4.82億 | 52.04%3.11億 | 58.56%1.92億 | 32.43%7,260.26萬 | 45.67%3.44億 | 35.50%2.05億 |
| 財務費用 | 45.18%-4,758.37萬 | 22.84%-4,499.62萬 | 35.91%-3,156.09萬 | 38.36%-2,028.92萬 | 0.51%-8,679.68萬 | 7.96%-5,831.82萬 | 11.54%-4,924.48萬 | -138.27%-3,291.61萬 | 42.30%-8,723.99萬 | 54.57%-6,336.37萬 |
| -利息費用 | 22.76%1,892.99萬 | 25.14%1,435.76萬 | 31.12%972.72萬 | 51.65%489.62萬 | 7.26%1,542.08萬 | 6.56%1,147.35萬 | 4.74%741.86萬 | -8.57%322.85萬 | 206.38%1,437.72萬 | 383.87%1,076.74萬 |
| -利息收入 | 4.08%-1.01億 | 2.16%-8,284.55萬 | 0.28%-5,760.2萬 | 7.91%-3,153.9萬 | 10.29%-1.06億 | 3.47%-8,467.57萬 | 5.27%-5,776.17萬 | -13.76%-3,424.96萬 | 19.40%-1.18億 | 19.54%-8,772.23萬 |
| 研發費用 | 74.61%24.75億 | 96.30%17.94億 | 96.65%11.16億 | 116.80%4.64億 | 73.59%14.18億 | 81.92%9.14億 | 94.58%5.68億 | 62.79%2.14億 | 34.91%8.17億 | 11.12%5.02億 |
| 信用減值損失 | -25.17%-2,662.36萬 | -93.11%-2,871.98萬 | -82.11%-2,240.81萬 | 105.35%85.65萬 | -105.44%-2,127.04萬 | -48.22%-1,487.25萬 | -312.07%-1,230.45萬 | -372.67%-1,601.01萬 | -91.36%-1,035.34萬 | -60.20%-1,003.38萬 |
| 資產減值損失 | 18.66%-9,602.6萬 | -30.67%-2,507.85萬 | -93.60%-2,239.07萬 | 77.77%-218.82萬 | -988.87%-1.18億 | -44.37%-1,919.16萬 | -126.02%-1,156.56萬 | -194.74%-984.57萬 | 46.89%-1,084.26萬 | -140.22%-1,329.36萬 |
| 營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 6.39%1.63億 | 483.41%3.17億 | 781.53%1.63億 | 100.17%7.84萬 | 175.49%1.53億 | 118.69%5,438.71萬 | 68.74%-2,398.28萬 | 46.20%-4,612.34萬 | -421.67%-2.03億 | -416.08%-2.91億 |
| 投資淨收益 | 482.59%5.11億 | 188.24%6,854萬 | -59.61%501.6萬 | -170.04%-1,201.22萬 | -88.85%8,773.61萬 | -96.70%2,377.89萬 | -97.86%1,241.91萬 | -104.59%-444.83萬 | 959.16%7.87億 | 1,347.46%7.2億 |
| -其中:對聯營合營企業的投資收益 | 128.74%5,187.98萬 | 302.61%2,639.32萬 | 62.31%-651.84萬 | -3.30%-1,862.01萬 | 2,696.77%2,268.03萬 | 19.90%-1,302.64萬 | -9.60%-1,729.32萬 | -180.27%-1,802.58萬 | -107.94%-87.34萬 | -405.78%-1,626.26萬 |
| 資產處置收益 | 3,332.86%344.49萬 | 3,678.52%343.26萬 | 28,557.90%346.79萬 | --343.82萬 | 39.82%10.04萬 | 191.49%9.08萬 | 134.09%1.21萬 | ---- | 101.50%7.18萬 | -1,304.91%-9.93萬 |
| 其他收益 | 27.46%2.57億 | 115.20%1.67億 | 100.09%1.23億 | 725.92%4,946.18萬 | 62.35%2.02億 | 134.18%7,773.71萬 | 119.09%6,158.79萬 | -56.99%598.87萬 | 21.88%1.24億 | -62.80%3,319.48萬 |
| 營業利潤 | 28.59%21.91億 | 29.96%12.25億 | 35.43%7.15億 | 15.75%2.94億 | -13.98%17.04億 | -27.59%9.42億 | -53.21%5.28億 | -17.25%2.54億 | 56.81%19.8億 | 51.90%13.01億 |
| 加:營業外收入 | -5.92%953.5萬 | -8.57%612.98萬 | 23.13%576.53萬 | -10.01%215.97萬 | -69.31%1,013.47萬 | 79.22%670.45萬 | 153.85%468.21萬 | 46.34%240萬 | 8,351.18%3,302.08萬 | 863.76%374.09萬 |
| 減:營業外支出 | 116.13%1,019.66萬 | 44.25%346.87萬 | 195.47%267.29萬 | 170,158.09%231.21萬 | 59.51%471.79萬 | 177.91%240.46萬 | 49.67%90.46萬 | -99.76%1,358 | -37.82%295.78萬 | -58.51%86.52萬 |
| 利潤總額 | 28.14%21.9億 | 29.65%12.27億 | 35.05%7.18億 | 14.61%2.94億 | -14.99%17.09億 | -27.42%9.47億 | -52.92%5.31億 | -16.76%2.57億 | 59.74%20.1億 | 52.54%13.04億 |
| 減:所得稅費用 | 32.78%1.26億 | 35.15%4,646.03萬 | 107.97%3,165.05萬 | -275.16%-1,393.06萬 | -58.21%9,462.03萬 | -76.37%3,437.78萬 | -87.98%1,521.85萬 | -76.28%795.31萬 | 149.76%2.26億 | 128.86%1.46億 |
| 淨利潤 | 27.87%20.64億 | 29.44%11.81億 | 32.90%6.86億 | 23.87%3.08億 | -9.51%16.14億 | -21.27%9.12億 | -48.49%5.16億 | -9.51%2.49億 | 52.75%17.84億 | 46.41%11.59億 |
| 持續經營淨利潤 | 27.87%20.64億 | 29.44%11.81億 | 32.90%6.86億 | 23.87%3.08億 | -9.51%16.14億 | -21.27%9.12億 | -48.49%5.16億 | -9.51%2.49億 | 52.75%17.84億 | 46.41%11.59億 |
| 減：少數股東損益 | -3,371.23%-4,725.57萬 | -3,724.86%-3,042.83萬 | -4,365.25%-1,980.05萬 | -1,623.20%-483.65萬 | 29.49%-136.14萬 | 30.35%-79.55萬 | 33.35%-44.34萬 | 22.91%-28.07萬 | -1.88%-193.08萬 | 26.97%-114.21萬 |
| 歸屬于母公司所有者的淨利潤 | 30.69%21.11億 | 32.66%12.11億 | 36.62%7.06億 | 25.67%3.13億 | -9.53%16.16億 | -21.28%9.13億 | -48.48%5.17億 | -9.53%2.49億 | 52.67%17.86億 | 46.27%11.6億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.27%3.4 | 31.08%1.94 | 34.52%1.13 | 25.00%0.5 | -9.69%2.61 | -21.28%1.48 | -48.47%0.84 | -11.11%0.4 | 52.11%2.89 | 45.74%1.88 |
| 稀釋每股收益 | 29.23%3.36 | 31.51%1.92 | 34.94%1.12 | 25.00%0.5 | -9.72%2.6 | -21.93%1.46 | -48.77%0.83 | -11.11%0.4 | 51.58%2.88 | 46.09%1.87 |
| 其他綜合收益 | 171.17%475.78萬 | 1,527.43%728.78萬 | 2,141.48%682.03萬 | 484.75%1,001.05萬 | -203.19%-668.52萬 | -95.57%44.78萬 | -86.57%30.43萬 | -156.48%-260.18萬 | -56.70%647.83萬 | -17.60%1,011.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 171.17%475.78萬 | 1,527.43%728.78萬 | 2,141.48%682.03萬 | 484.75%1,001.05萬 | -203.19%-668.52萬 | -95.57%44.78萬 | -86.57%30.43萬 | -156.48%-260.18萬 | --647.83萬 | -17.60%1,011.8萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---149.92萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 28.70%20.69億 | 30.18%11.88億 | 34.15%6.93億 | 28.63%3.17億 | -10.21%16.08億 | -21.92%9.13億 | -48.58%5.17億 | -11.93%2.46億 | 51.37%17.9億 | 45.43%11.69億 |
| 歸屬于母公司所有者的綜合收益總額 | 31.53%21.16億 | 33.40%12.18億 | 37.86%7.13億 | 30.45%3.22億 | -10.23%16.09億 | -21.93%9.13億 | -48.57%5.17億 | -11.94%2.47億 | 51.29%17.92億 | 45.29%11.7億 |
| 歸屬於少數股東的綜合收益總額 | -3,371.23%-4,725.57萬 | -3,724.86%-3,042.83萬 | -4,365.25%-1,980.05萬 | -1,623.20%-483.65萬 | 29.49%-136.14萬 | 30.35%-79.55萬 | 33.35%-44.34萬 | 22.91%-28.07萬 | -1.88%-193.08萬 | 26.97%-114.21萬 |
| 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) |
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。
