Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
希荻微 (688173)
- 18.54
- +0.29+1.59%
已收盤 05/18 15:00 (北京)
76.58億總市值-81.32市盈率TTM
18.95最高價18.00最低價1319.83萬手成交量18.00今開18.25昨收2.45億成交額3.22%換手率虧損市盈率(靜)4.13億總股本19.0852周最高5.37市淨率76.06億流通值12.7452周最低21.90漲停價4.10億流通股51.88歷史最高14.60跌停價5.21%振幅7.81歷史最低--股息TTM18.56平均價606.36萬手內盤--股息率TTM1股每手667.58萬手外盤
希荻微 (688173) 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 | 41.50%2.51億 | 72.21%9.39億 | 107.81%7.17億 | 102.73%4.66億 | 44.56%1.78億 | 38.58%5.46億 | 32.10%3.45億 | 84.48%2.3億 | 205.94%1.23億 | -29.64%3.94億 |
| 營業收入 | 41.50%2.51億 | 72.21%9.39億 | 107.81%7.17億 | 102.73%4.66億 | 44.56%1.78億 | 38.58%5.46億 | 32.10%3.45億 | 84.48%2.3億 | 205.94%1.23億 | -29.64%3.94億 |
| 營業總成本 | 27.10%2.65億 | 39.22%10.72億 | 54.37%8.19億 | 52.57%5.29億 | 19.74%2.09億 | 30.40%7.7億 | 30.19%5.3億 | 44.02%3.47億 | 45.50%1.74億 | 3.00%5.9億 |
| 營業成本 | 43.44%1.78億 | 74.70%6.57億 | 124.77%5.15億 | 119.31%3.29億 | 49.78%1.24億 | 50.73%3.76億 | 46.81%2.29億 | 97.84%1.5億 | 266.15%8,302.26萬 | -10.34%2.49億 |
| 營業稅金及附加 | 4.39%6.9萬 | 121.56%53.57萬 | 331.86%35.51萬 | 331.48%16.82萬 | 1,602.81%6.61萬 | -62.14%24.18萬 | -79.65%8.22萬 | -90.01%3.9萬 | -35.88%3,879.97 | 175.55%63.86萬 |
| 銷售費用 | 2.97%1,416.19萬 | -6.16%5,883.08萬 | -15.12%4,117.62萬 | -17.21%2,805.61萬 | 16.34%1,375.35萬 | 57.06%6,269.15萬 | 74.40%4,851.24萬 | 69.87%3,388.77萬 | 23.74%1,182.13萬 | 34.07%3,991.65萬 |
| 管理費用 | -3.80%1,673.8萬 | 2.82%9,719.37萬 | 2.66%7,400.75萬 | -6.00%4,443.11萬 | -27.60%1,739.84萬 | 19.88%9,452.74萬 | 21.18%7,208.72萬 | 4.13%4,726.46萬 | -13.94%2,402.95萬 | 1.75%7,885.36萬 |
| 財務費用 | 229.98%623.19萬 | 85.30%-234.41萬 | 19.77%-924.11萬 | -37.07%-670.81萬 | -66.89%-479.44萬 | -1.42%-1,595.1萬 | 21.48%-1,151.82萬 | 68.16%-489.41萬 | -2,177.35%-287.28萬 | -6.03%-1,572.75萬 |
| -利息費用 | 523.78%115.68萬 | 72.92%138.85萬 | -16.76%46.34萬 | -31.44%16.12萬 | 36.56%18.54萬 | 45.36%80.3萬 | 127.35%55.68萬 | 226.69%23.51萬 | 31.03%13.58萬 | -5.80%55.24萬 |
| -利息收入 | 62.33%-196.16萬 | 4.78%-1,254.83萬 | -13.22%-1,075.16萬 | -12.82%-669.06萬 | -74.19%-520.68萬 | -4.96%-1,317.88萬 | -0.95%-949.65萬 | 7.30%-593.04萬 | -6.28%-298.91萬 | 15.71%-1,255.61萬 |
| 研發費用 | -14.16%4,979.37萬 | 3.38%2.61億 | 2.68%1.97億 | 11.18%1.34億 | -0.60%5,801.01萬 | 6.39%2.53億 | 7.73%1.92億 | 5.03%1.2億 | -1.99%5,835.78萬 | 17.26%2.37億 |
| 信用減值損失 | 26,178.88%333.66萬 | -15.06%-268.68萬 | -4,421.94%-326.53萬 | -7.65%-51.24萬 | 98.07%-1.28萬 | -318.81%-233.51萬 | 108.81%7.56萬 | -6.95%-47.6萬 | -1,922.74%-66.23萬 | -1,488.76%-55.76萬 |
| 資產減值損失 | 26.80%-82.72萬 | 79.64%-1,764.58萬 | 85.36%-285.1萬 | 75.29%-239.01萬 | 59.36%-112.99萬 | -86.12%-8,665.21萬 | -324.65%-1,947.73萬 | -237.88%-967.28萬 | -3.97%-278.03萬 | -239.56%-4,655.79萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -11.69%-3.82萬 | -75.59%16.03萬 | 599.01%36.59萬 | -88.00%22.08萬 | -102.26%-3.42萬 | -72.84%65.65萬 | 103.15%5.23萬 | 222.91%183.9萬 | 222.93%151.48萬 | -32.14%241.69萬 |
| 投資淨收益 | 19.18%47.09萬 | -58.06%413.78萬 | -49.48%393.59萬 | -49.58%292.02萬 | -83.80%39.52萬 | -22.49%986.52萬 | -48.30%779.05萬 | -35.58%579.21萬 | -53.22%243.85萬 | 595.34%1,272.79萬 |
| 資產處置收益 | ---- | 1,434.81%59.28萬 | -6.81%5,054.88 | 33.98%5,844.38 | --5,974.59 | 3.84%-4.44萬 | 112.09%5,424.16 | 109.94%4,362.21 | ---- | ---4.62萬 |
| 其他收益 | -34.67%96.3萬 | 7.05%457.71萬 | 30.22%316.67萬 | -0.79%231.25萬 | -30.93%147.39萬 | -0.34%427.55萬 | -25.15%243.17萬 | 19.62%233.1萬 | 237.87%213.39萬 | 124.41%428.99萬 |
| 營業利潤 | 66.94%-1,005.34萬 | 51.99%-1.43億 | 48.37%-1億 | 48.69%-5,990.33萬 | 37.69%-3,041.13萬 | -33.01%-2.99億 | -44.04%-1.94億 | -6.25%-1.17億 | 37.20%-4,880.89萬 | -1,013.87%-2.25億 |
| 加:營業外收入 | -84.57%1.62萬 | 814.15%83.11萬 | 350.59%29.59萬 | 8,991.86%47.88萬 | 1,897.21%10.52萬 | -99.93%9.09萬 | -99.95%6.57萬 | -100.00%5,266.05 | -100.00%5,265.49 | 1,527,796.67%1.37億 |
| 減:營業外支出 | -96.14%1,520.67 | 236.62%25.2萬 | 200.56%22.04萬 | 1,018.41%21.97萬 | 980.58%3.94萬 | -68.30%7.49萬 | -65.29%7.33萬 | 362.02%1.96萬 | 110.27%3,645.56 | -67.37%23.61萬 |
| 利潤總額 | 66.92%-1,003.87萬 | 52.18%-1.43億 | 48.41%-1億 | 48.92%-5,964.42萬 | 37.83%-3,034.56萬 | -241.03%-2.99億 | -6,069.27%-1.94億 | -508.27%-1.17億 | -180.35%-4,880.73萬 | -319.55%-8,757.88萬 |
| 減:所得稅費用 | 1,888.96%68.3萬 | 141.77%138.69萬 | -115.12%-42.29萬 | 50.71%116.25萬 | -59.17%3.43萬 | 90.06%-332.04萬 | 121.73%279.81萬 | 106.71%77.13萬 | -98.81%8.41萬 | -483.60%-3,339.41萬 |
| 淨利潤 | 64.71%-1,072.17萬 | 51.18%-1.44億 | 49.35%-9,992.31萬 | 48.27%-6,080.67萬 | 37.86%-3,037.99萬 | -445.09%-2.95億 | -1,322.88%-1.97億 | -393.08%-1.18億 | -191.09%-4,889.14萬 | -257.60%-5,418.46萬 |
| 持續經營淨利潤 | 64.71%-1,072.17萬 | 51.18%-1.44億 | 49.35%-9,992.31萬 | 48.27%-6,080.67萬 | 37.86%-3,037.99萬 | -445.09%-2.95億 | -1,322.88%-1.97億 | -393.08%-1.18億 | -191.09%-4,889.14萬 | -257.60%-5,418.46萬 |
| 減：少數股東損益 | 1.07%-308.16萬 | -536.82%-3,028.68萬 | -1,183.95%-2,356.83萬 | ---1,611.82萬 | ---311.51萬 | ---475.59萬 | ---183.56萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 71.98%-764.01萬 | 60.80%-1.14億 | 60.94%-7,635.47萬 | 61.98%-4,468.84萬 | 44.23%-2,726.48萬 | -436.31%-2.91億 | -1,311.50%-1.95億 | -393.08%-1.18億 | -191.09%-4,889.14萬 | -257.60%-5,418.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 71.43%-0.02 | 62.16%-0.28 | 60.42%-0.19 | 62.07%-0.11 | 41.67%-0.07 | -469.23%-0.74 | -1,300.00%-0.48 | -390.00%-0.29 | -190.91%-0.12 | -225.00%-0.13 |
| 稀釋每股收益 | 71.43%-0.02 | 62.16%-0.28 | 60.42%-0.19 | 62.07%-0.11 | 41.67%-0.07 | -469.23%-0.74 | -1,300.00%-0.48 | -422.22%-0.29 | -196.00%-0.12 | -225.00%-0.13 |
| 其他綜合收益 | -169.23%-797.44萬 | 168.84%3,693.87萬 | 186.81%3,316.83萬 | 247.38%3,099.18萬 | 136.52%1,151.91萬 | -180.53%-5,366.11萬 | -157.92%-3,820.8萬 | -116.62%-2,102.83萬 | -162.64%-3,154.17萬 | 192.44%6,663.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -122.80%-261.16萬 | 174.77%3,465.4萬 | 176.94%2,960.62萬 | 217.79%2,476.84萬 | 136.32%1,145.68萬 | -169.56%-4,634.91萬 | -158.33%-3,847.72萬 | -116.62%-2,102.83萬 | -162.64%-3,154.17萬 | 192.44%6,663.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | -8,707.81%-536.28萬 | 131.25%228.47萬 | 1,223.04%356.21萬 | --622.34萬 | --6.23萬 | ---731.2萬 | --26.92萬 | ---- | ---- | ---- |
| 綜合收益總額 | 0.87%-1,869.61萬 | 69.27%-1.07億 | 71.65%-6,675.47萬 | 78.48%-2,981.49萬 | 76.55%-1,886.08萬 | -2,904.19%-3.49億 | -386.84%-2.36億 | -183.18%-1.39億 | -177.32%-8,043.31萬 | 63.08%1,244.62萬 |
| 歸屬于母公司所有者的綜合收益總額 | 35.15%-1,025.17萬 | 76.48%-7,926.46萬 | 80.02%-4,674.85萬 | 85.62%-1,992萬 | 80.35%-1,580.8萬 | -2,807.23%-3.37億 | -384.94%-2.34億 | -183.18%-1.39億 | -177.32%-8,043.31萬 | 63.08%1,244.62萬 |
| 歸屬於少數股東的綜合收益總額 | -176.61%-844.45萬 | -132.04%-2,800.2萬 | -1,177.23%-2,000.62萬 | ---989.49萬 | ---305.28萬 | ---1,206.79萬 | ---156.64萬 | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
