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
芯源微 (688037)
- 276.74
- +18.74+7.26%
已收盤 05/15 15:00 (北京)
557.98億總市值790.69市盈率TTM
297.47最高價247.10最低價1435.02萬手成交量258.00今開258.00昨收38.71億成交額7.12%換手率777.36市盈率(靜)2.02億總股本297.4752周最高19.92市淨率557.98億流通值91.2252周最低309.60漲停價2.02億流通股297.47歷史最高206.40跌停價19.52%振幅22.58歷史最低0.11股息TTM269.78平均價574.72萬手內盤0.04%股息率TTM1股每手676.71萬手外盤
芯源微 (688037) 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 | 20.08%3.31億 | 11.11%19.48億 | -10.35%9.9億 | 2.24%7.09億 | 12.74%2.75億 | 2.13%17.54億 | -8.44%11.05億 | -0.29%6.94億 | -15.27%2.44億 | 23.98%17.17億 |
| 營業收入 | 20.08%3.31億 | 11.11%19.48億 | -10.35%9.9億 | 2.24%7.09億 | 12.74%2.75億 | 2.13%17.54億 | -8.44%11.05億 | -0.29%6.94億 | -15.27%2.44億 | 23.98%17.17億 |
| 營業總成本 | 9.36%3.67億 | 15.37%20.22億 | 2.35%11.58億 | 11.53%7.94億 | 28.46%3.36億 | 14.57%17.52億 | 10.56%11.31億 | 17.42%7.12億 | 3.57%2.61億 | 20.85%15.29億 |
| 營業成本 | -2.58%1.76億 | 15.19%12.59億 | -7.08%6.48億 | -0.46%4.52億 | 11.17%1.81億 | 3.55%10.93億 | 0.53%6.98億 | 15.43%4.54億 | 3.24%1.63億 | 23.72%10.55億 |
| 營業稅金及附加 | -17.35%365.02萬 | 33.34%1,969.77萬 | 34.44%1,341.39萬 | 48.54%855.38萬 | 20.41%441.66萬 | 5.78%1,477.22萬 | -3.58%997.75萬 | -10.52%575.87萬 | 32.60%366.8萬 | 30.28%1,396.44萬 |
| 銷售費用 | 132.82%4,346.97萬 | 65.97%1.49億 | 38.19%8,437.16萬 | 39.97%5,214.42萬 | 26.89%1,867.09萬 | 22.44%8,983.36萬 | -36.10%6,105.41萬 | -37.28%3,725.39萬 | -40.93%1,471.48萬 | -29.33%7,336.9萬 |
| 管理費用 | 31.82%7,236.83萬 | 25.14%3.12億 | 24.99%1.99億 | 22.27%1.29億 | 38.65%5,490.1萬 | 36.93%2.49億 | 47.91%1.59億 | 41.22%1.05億 | 28.71%3,959.82萬 | 28.37%1.82億 |
| 財務費用 | -26.38%952.28萬 | 209.84%2,740.16萬 | 121.68%2,474.67萬 | 402.33%2,109.25萬 | 367.80%1,293.51萬 | 31.29%884.37萬 | 278.22%1,116.33萬 | -71.43%-697.67萬 | -609.01%-483萬 | 69.89%673.58萬 |
| -利息費用 | 12.95%888.79萬 | 24.25%3,307.25萬 | 24.13%2,422.89萬 | 35.87%1,595.78萬 | 44.97%786.9萬 | 108.86%2,661.72萬 | 152.15%1,951.89萬 | 236.79%1,174.46萬 | 273.65%542.79萬 | 104.75%1,274.41萬 |
| -利息收入 | 33.16%-154.39萬 | -32.43%-1,048.63萬 | -44.80%-763.82萬 | -35.78%-478.57萬 | -46.15%-231萬 | -19.99%-791.83萬 | -7.57%-527.51萬 | -1.87%-352.47萬 | 29.69%-158.06萬 | 2.60%-659.93萬 |
| 研發費用 | -3.14%6,181.97萬 | -14.21%2.55億 | -2.16%1.88億 | 12.87%1.32億 | 40.52%6,382.21萬 | 49.93%2.97億 | 57.77%1.92億 | 52.00%1.17億 | 28.79%4,541.93萬 | 30.06%1.98億 |
| 信用減值損失 | 365.73%707.85萬 | 157.07%368.7萬 | 78.56%-25.2萬 | -67.90%233.19萬 | -159.16%-266.38萬 | 66.80%-645.99萬 | 90.20%-117.53萬 | 444.97%726.36萬 | 579.57%450.29萬 | -4,115.03%-1,945.74萬 |
| 資產減值損失 | -358.35%-8.68萬 | -205.81%-3,870.97萬 | 249.64%62.12萬 | 183.38%28.82萬 | 703.87%3.36萬 | -83.35%-1,265.82萬 | -165.90%-41.51萬 | -236.82%-34.56萬 | 95.53%-5,562.5 | -264.73%-690.37萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -44.44%-244.65萬 | 455.61%978.52萬 | 246.98%909.59萬 | 72.80%-225.83萬 | -35.13%-169.37萬 | 133.84%176.12萬 | -92.67%-618.84萬 | -5,199.66%-830.36萬 | ---125.35萬 | ---520.38萬 |
| 投資淨收益 | -117.05%-29.75萬 | -63.36%335.9萬 | -38.54%364.05萬 | 2.22%392.1萬 | -1.89%174.46萬 | 6.38%916.87萬 | -10.33%592.3萬 | 4.95%383.58萬 | --177.81萬 | -17.04%861.87萬 |
| -其中:對聯營合營企業的投資收益 | -134.53%-29.75萬 | 8.72%-113.92萬 | -359.33%-85.78萬 | -117.60%-40.64萬 | ---12.68萬 | ---124.8萬 | ---18.68萬 | ---18.68萬 | ---- | ---- |
| 資產處置收益 | --23.28萬 | ---- | ---- | ---- | ---- | -70.63%127.72萬 | -70.53%128.16萬 | --128.16萬 | --128.16萬 | 3,669.30%434.86萬 |
| 其他收益 | -48.32%2,961.31萬 | -29.61%1.6億 | -10.39%1.31億 | -5.47%9,884.59萬 | 104.13%5,729.93萬 | 105.75%2.27億 | 107.68%1.46億 | 65.58%1.05億 | -29.02%2,806.95萬 | 126.63%1.11億 |
| 營業利潤 | 57.41%-238.84萬 | -70.65%6,509.41萬 | -120.13%-2,385.9萬 | -80.09%1,784.6萬 | -132.42%-560.81萬 | -20.63%2.22億 | -52.57%1.19億 | -41.73%8,962.13萬 | -76.76%1,729.82萬 | 58.79%2.79億 |
| 加:營業外收入 | -5.55%18.04萬 | -85.18%58.32萬 | -90.51%32.28萬 | 79.97%27.18萬 | 171.97%19.1萬 | 6.79%393.62萬 | 2,091.98%340.01萬 | 69.78%15.1萬 | 313.13%7.02萬 | -92.02%368.6萬 |
| 減:營業外支出 | ---- | -99.23%5,038.45 | -98.51%5,038.21 | -98.19%5,000 | ---- | -5.00%65.73萬 | --33.73萬 | --27.66萬 | --2.95萬 | --69.19萬 |
| 利潤總額 | 59.24%-220.8萬 | -70.82%6,567.23萬 | -119.36%-2,354.12萬 | -79.76%1,811.28萬 | -131.24%-541.71萬 | -20.31%2.25億 | -51.38%1.22億 | -41.84%8,949.58萬 | -76.71%1,733.9萬 | 27.11%2.82億 |
| 減:所得稅費用 | -289.54%-1,241.77萬 | -121.20%-500.97萬 | -83.87%266.91萬 | -47.16%781.59萬 | -285.94%-318.78萬 | -26.78%2,363.62萬 | -44.48%1,655.23萬 | -18.75%1,479.17萬 | -79.76%171.44萬 | 46.53%3,227.9萬 |
| 淨利潤 | 557.98%1,020.97萬 | -64.91%7,068.2萬 | -124.96%-2,621.03萬 | -86.22%1,029.69萬 | -114.27%-222.93萬 | -19.48%2.01億 | -52.31%1.05億 | -44.94%7,470.41萬 | -76.32%1,562.45萬 | 24.98%2.5億 |
| 持續經營淨利潤 | 557.98%1,020.97萬 | -64.91%7,068.2萬 | -124.96%-2,621.03萬 | -86.22%1,029.69萬 | -114.27%-222.93萬 | -19.48%2.01億 | -52.31%1.05億 | -44.94%7,470.41萬 | -76.32%1,562.45萬 | 24.98%2.5億 |
| 減：少數股東損益 | 197.26%670.08萬 | 26.16%-102.32萬 | -518.31%-1,616.11萬 | -292.21%-562.73萬 | -1,682.68%-688.93萬 | -192.38%-138.57萬 | ---261.38萬 | ---143.48萬 | ---38.65萬 | ---47.39萬 |
| 歸屬于母公司所有者的淨利潤 | -24.70%350.89萬 | -64.64%7,170.51萬 | -109.34%-1,004.92萬 | -79.09%1,592.42萬 | -70.89%466萬 | -19.08%2.03億 | -51.12%1.08億 | -43.88%7,613.88萬 | -75.73%1,601.1萬 | 25.21%2.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | -64.36%0.36 | -109.26%-0.05 | -85.45%0.08 | -83.33%0.02 | -44.51%1.01 | -66.25%0.54 | -44.44%0.55 | -83.10%0.12 | -19.82%1.82 |
| 稀釋每股收益 | 0.00%0.02 | -64.36%0.36 | -109.26%-0.05 | -85.45%0.08 | -83.33%0.02 | -44.51%1.01 | -66.25%0.54 | -44.44%0.55 | -83.10%0.12 | -19.82%1.82 |
| 其他綜合收益 | -142.15%-25.54萬 | 545.04%193.64萬 | 1,125.75%343.89萬 | 788.93%346.5萬 | 275.91%60.58萬 | -470.19%-43.51萬 | -5.29%-33.53萬 | -6,993.82%-50.3萬 | -534.99%-34.44萬 | 99.10%-7.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -142.15%-25.54萬 | 545.04%193.64萬 | 1,125.75%343.89萬 | 788.93%346.5萬 | 275.91%60.58萬 | -470.19%-43.51萬 | -5.29%-33.53萬 | -6,993.82%-50.3萬 | -534.99%-34.44萬 | 99.10%-7.63萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 綜合收益總額 | 713.15%995.43萬 | -63.87%7,261.83萬 | -121.75%-2,277.14萬 | -81.45%1,376.19萬 | -110.62%-162.35萬 | -19.63%2.01億 | -52.39%1.05億 | -45.31%7,420.11萬 | -76.87%1,528.01萬 | 30.47%2.5億 |
| 歸屬于母公司所有者的綜合收益總額 | -38.21%325.35萬 | -63.61%7,364.15萬 | -106.16%-661.03萬 | -74.37%1,938.92萬 | -66.39%526.58萬 | -19.23%2.02億 | -51.21%1.07億 | -44.26%7,563.59萬 | -76.28%1,566.66萬 | 30.72%2.51億 |
| 歸屬於少數股東的綜合收益總額 | 197.26%670.08萬 | 26.16%-102.32萬 | -518.31%-1,616.11萬 | -292.21%-562.73萬 | -1,682.68%-688.93萬 | -192.38%-138.57萬 | ---261.38萬 | ---143.48萬 | ---38.65萬 | ---47.39萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
