滬深市場個股詳情

英集芯 (688209)

添加自選
  • 26.59
  • -0.40-1.48%
交易中 05/14 14:47 (北京)
115.34億總市值56.70市盈率TTM

英集芯 (688209) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
23.03%3.77億
12.49%16.09億
14.16%11.69億
13.42%7.02億
17.25%3.06億
17.66%14.31億
21.47%10.24億
19.98%6.19億
18.41%2.61億
40.19%12.16億
營業收入
23.03%3.77億
12.49%16.09億
14.16%11.69億
13.42%7.02億
17.25%3.06億
17.66%14.31億
21.47%10.24億
19.98%6.19億
18.41%2.61億
40.19%12.16億
營業總成本
13.66%3.37億
9.41%14.58億
12.61%10.73億
13.69%6.7億
12.74%2.96億
10.33%13.33億
12.13%9.53億
12.01%5.89億
11.83%2.63億
65.47%12.08億
營業成本
15.51%2.38億
11.01%10.56億
14.16%7.75億
14.61%4.72億
16.31%2.06億
13.88%9.51億
15.70%6.79億
15.11%4.11億
16.75%1.77億
61.99%8.35億
營業稅金及附加
27.91%196.2萬
16.10%797.7萬
17.11%573.35萬
14.10%340.25萬
14.35%153.39萬
24.00%687.06萬
29.77%489.57萬
24.67%298.19萬
51.88%134.14萬
12.01%554.06萬
銷售費用
11.93%868.57萬
9.62%3,894.54萬
14.88%2,686.58萬
20.37%1,813.29萬
9.76%776.01萬
20.34%3,552.6萬
16.18%2,338.64萬
13.55%1,506.46萬
13.16%707.02萬
83.87%2,952.17萬
管理費用
10.93%1,244.95萬
1.39%5,742.74萬
12.83%4,303.94萬
17.80%2,989.68萬
-2.66%1,122.3萬
-16.50%5,664.27萬
-25.95%3,814.49萬
-30.16%2,537.93萬
-32.34%1,152.92萬
22.39%6,783.37萬
財務費用
-4.77%-472.57萬
1.81%-1,952.51萬
2.51%-1,491.52萬
-0.98%-1,070.57萬
22.06%-451.05萬
45.05%-1,988.6萬
36.13%-1,529.87萬
41.00%-1,060.19萬
10.70%-578.73萬
-24.99%-3,619.08萬
-利息費用
255.40%53.32萬
89.19%122.71萬
65.72%70.47萬
-6.58%28.08萬
-0.26%15萬
13.37%64.86萬
-10.15%42.52萬
-7.69%30.05萬
-5.66%15.04萬
45.88%57.21萬
-利息收入
9.15%-508.99萬
10.17%-2,193.69萬
6.77%-1,703.08萬
10.40%-1,220.5萬
26.72%-560.23萬
34.23%-2,442.03萬
23.54%-1,826.83萬
22.67%-1,362.17萬
-26.79%-764.5萬
-21.40%-3,712.85萬
研發費用
8.25%8,019.49萬
4.95%3.18億
6.46%2.37億
8.74%1.57億
3.81%7,408.04萬
-1.16%3.03億
5.32%2.23億
7.71%1.45億
9.01%7,136.24萬
83.32%3.06億
信用減值損失
-4.41%40.97萬
-65.06%-307.17萬
-201.77%-493.53萬
-25.83%-104.92萬
-71.63%42.86萬
16.79%-186.1萬
17.17%-163.55萬
-2.18%-83.39萬
222.44%151.1萬
-8.74%-223.65萬
資產減值損失
-62.86%-427.93萬
-36.66%-3,215.56萬
-182.64%-1,981.36萬
-97.83%-1,030.65萬
-18.48%-262.75萬
-431.46%-2,352.95萬
-324.81%-701.01萬
-3.88%-520.97萬
-2.23%-221.77萬
59.24%-442.74萬
非經營性淨收益
公允價值變動淨收益
-83.60%20.75萬
37.65%320.41萬
--281.95萬
--212.01萬
--126.55萬
--232.77萬
----
----
----
----
投資淨收益
22.12%-181.55萬
31.73%-702.52萬
-16.76%-731.96萬
-14.09%-465.42萬
0.37%-233.12萬
8.66%-1,029.06萬
-23.79%-626.9萬
-38.64%-407.93萬
-46.44%-233.99萬
-1,685.38%-1,126.65萬
-其中:對聯營合營企業的投資收益
23.29%-178.82萬
30.72%-702.52萬
-17.87%-731.96萬
-14.09%-465.42萬
0.37%-233.12萬
10.00%-1,014.03萬
-23.53%-621.01萬
-40.39%-407.93萬
-46.44%-233.99萬
-1,895.51%-1,126.65萬
資產處置收益
----
-100.25%-1,189.62
-99.65%1,637.17
-98.86%1,637.17
----
287.67%47.91萬
--47.23萬
--14.39萬
--16.43萬
--12.36萬
其他收益
-11.58%1,290.43萬
15.23%5,782.28萬
18.36%4,174.36萬
30.07%2,703.9萬
69.36%1,459.41萬
16.90%5,017.85萬
18.56%3,526.92萬
0.21%2,078.79萬
43.67%861.74萬
6.97%4,292.5萬
營業利潤
123.43%4,731.66萬
47.69%1.7億
17.97%1.08億
11.67%4,515.04萬
424.79%2,117.72萬
251.05%1.15億
544.63%9,193.26萬
2,236.95%4,043.2萬
129.90%403.54萬
-80.02%3,271.67萬
加:營業外收入
-61.54%1.5萬
-10.53%15.1萬
9.62%5.7萬
9.62%5.7萬
95.00%3.9萬
50.69%16.88萬
-47.47%5.2萬
-47.47%5.2萬
-62.26%2萬
-45.63%11.2萬
減:營業外支出
22,895,155.95%400.21萬
-69.11%6.47萬
3,439.23%6.42萬
-26.16%808.33
-60.89%17.48
-20.73%20.96萬
-98.14%1,814.43
-91.25%1,094.7
308.97%44.7
520.46%26.44萬
利潤總額
104.23%4,332.95萬
47.81%1.7億
17.90%1.08億
11.67%4,520.65萬
423.17%2,121.62萬
252.57%1.15億
544.93%9,198.28萬
2,128.49%4,048.29萬
130.17%405.53萬
-80.13%3,256.43萬
減:所得稅費用
-171.97%-135.52萬
13.77%-622.61萬
-255.21%-449.76萬
-514.20%-564.16萬
3,398.39%188.31萬
-316.65%-722.05萬
311.63%289.77萬
670.08%136.21萬
-96.59%5.38萬
-65.17%333.28萬
淨利潤
131.13%4,468.47萬
44.17%1.76億
26.78%1.13億
29.98%5,084.82萬
383.15%1,933.31萬
317.47%1.22億
469.90%8,908.51萬
1,803.20%3,912.09萬
126.64%400.15萬
-81.06%2,923.15萬
持續經營淨利潤
131.13%4,468.47萬
44.17%1.76億
26.78%1.13億
29.98%5,084.82萬
383.15%1,933.31萬
317.47%1.22億
469.90%8,908.51萬
1,803.20%3,912.09萬
126.64%400.15萬
-81.06%2,923.15萬
減:少數股東損益
-45.60%-44.54萬
8.02%-204.01萬
-3,786.47%-151.59萬
-1,605.15%-107.33萬
-884.41%-30.59萬
-1,463.30%-221.8萬
138.61%4.11萬
376.21%7.13萬
263.59%3.9萬
76.08%-14.19萬
歸屬于母公司所有者的淨利潤
129.80%4,513.02萬
43.24%1.78億
28.54%1.14億
32.96%5,192.14萬
395.62%1,963.91萬
323.00%1.24億
465.78%8,904.39萬
1,776.17%3,904.96萬
126.43%396.25萬
-81.04%2,937.33萬
每股收益
基本每股收益
100.00%0.1
41.38%0.41
28.57%0.27
33.33%0.12
400.00%0.05
314.29%0.29
425.00%0.21
800.00%0.09
125.00%0.01
-81.58%0.07
稀釋每股收益
100.00%0.1
41.38%0.41
28.57%0.27
33.33%0.12
400.00%0.05
314.29%0.29
425.00%0.21
800.00%0.09
125.00%0.01
-81.58%0.07
其他綜合收益
綜合收益總額
131.13%4,468.47萬
44.17%1.76億
26.78%1.13億
29.98%5,084.82萬
383.15%1,933.31萬
317.47%1.22億
469.90%8,908.51萬
1,803.20%3,912.09萬
126.64%400.15萬
-81.06%2,923.15萬
歸屬于母公司所有者的綜合收益總額
129.80%4,513.02萬
43.24%1.78億
28.54%1.14億
32.96%5,192.14萬
395.62%1,963.91萬
323.00%1.24億
465.78%8,904.39萬
1,776.17%3,904.96萬
126.43%396.25萬
-81.04%2,937.33萬
歸屬於少數股東的綜合收益總額
-45.60%-44.54萬
8.02%-204.01萬
-3,786.47%-151.59萬
-1,605.15%-107.33萬
-884.41%-30.59萬
-1,463.30%-221.8萬
138.61%4.11萬
376.21%7.13萬
263.59%3.9萬
76.08%-14.19萬
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
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
(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 23.03%3.77億12.49%16.09億14.16%11.69億13.42%7.02億17.25%3.06億17.66%14.31億21.47%10.24億19.98%6.19億18.41%2.61億40.19%12.16億
營業收入 23.03%3.77億12.49%16.09億14.16%11.69億13.42%7.02億17.25%3.06億17.66%14.31億21.47%10.24億19.98%6.19億18.41%2.61億40.19%12.16億
營業總成本 13.66%3.37億9.41%14.58億12.61%10.73億13.69%6.7億12.74%2.96億10.33%13.33億12.13%9.53億12.01%5.89億11.83%2.63億65.47%12.08億
營業成本 15.51%2.38億11.01%10.56億14.16%7.75億14.61%4.72億16.31%2.06億13.88%9.51億15.70%6.79億15.11%4.11億16.75%1.77億61.99%8.35億
營業稅金及附加 27.91%196.2萬16.10%797.7萬17.11%573.35萬14.10%340.25萬14.35%153.39萬24.00%687.06萬29.77%489.57萬24.67%298.19萬51.88%134.14萬12.01%554.06萬
銷售費用 11.93%868.57萬9.62%3,894.54萬14.88%2,686.58萬20.37%1,813.29萬9.76%776.01萬20.34%3,552.6萬16.18%2,338.64萬13.55%1,506.46萬13.16%707.02萬83.87%2,952.17萬
管理費用 10.93%1,244.95萬1.39%5,742.74萬12.83%4,303.94萬17.80%2,989.68萬-2.66%1,122.3萬-16.50%5,664.27萬-25.95%3,814.49萬-30.16%2,537.93萬-32.34%1,152.92萬22.39%6,783.37萬
財務費用 -4.77%-472.57萬1.81%-1,952.51萬2.51%-1,491.52萬-0.98%-1,070.57萬22.06%-451.05萬45.05%-1,988.6萬36.13%-1,529.87萬41.00%-1,060.19萬10.70%-578.73萬-24.99%-3,619.08萬
-利息費用 255.40%53.32萬89.19%122.71萬65.72%70.47萬-6.58%28.08萬-0.26%15萬13.37%64.86萬-10.15%42.52萬-7.69%30.05萬-5.66%15.04萬45.88%57.21萬
-利息收入 9.15%-508.99萬10.17%-2,193.69萬6.77%-1,703.08萬10.40%-1,220.5萬26.72%-560.23萬34.23%-2,442.03萬23.54%-1,826.83萬22.67%-1,362.17萬-26.79%-764.5萬-21.40%-3,712.85萬
研發費用 8.25%8,019.49萬4.95%3.18億6.46%2.37億8.74%1.57億3.81%7,408.04萬-1.16%3.03億5.32%2.23億7.71%1.45億9.01%7,136.24萬83.32%3.06億
信用減值損失 -4.41%40.97萬-65.06%-307.17萬-201.77%-493.53萬-25.83%-104.92萬-71.63%42.86萬16.79%-186.1萬17.17%-163.55萬-2.18%-83.39萬222.44%151.1萬-8.74%-223.65萬
資產減值損失 -62.86%-427.93萬-36.66%-3,215.56萬-182.64%-1,981.36萬-97.83%-1,030.65萬-18.48%-262.75萬-431.46%-2,352.95萬-324.81%-701.01萬-3.88%-520.97萬-2.23%-221.77萬59.24%-442.74萬
非經營性淨收益
公允價值變動淨收益 -83.60%20.75萬37.65%320.41萬--281.95萬--212.01萬--126.55萬--232.77萬----------------
投資淨收益 22.12%-181.55萬31.73%-702.52萬-16.76%-731.96萬-14.09%-465.42萬0.37%-233.12萬8.66%-1,029.06萬-23.79%-626.9萬-38.64%-407.93萬-46.44%-233.99萬-1,685.38%-1,126.65萬
-其中:對聯營合營企業的投資收益 23.29%-178.82萬30.72%-702.52萬-17.87%-731.96萬-14.09%-465.42萬0.37%-233.12萬10.00%-1,014.03萬-23.53%-621.01萬-40.39%-407.93萬-46.44%-233.99萬-1,895.51%-1,126.65萬
資產處置收益 -----100.25%-1,189.62-99.65%1,637.17-98.86%1,637.17----287.67%47.91萬--47.23萬--14.39萬--16.43萬--12.36萬
其他收益 -11.58%1,290.43萬15.23%5,782.28萬18.36%4,174.36萬30.07%2,703.9萬69.36%1,459.41萬16.90%5,017.85萬18.56%3,526.92萬0.21%2,078.79萬43.67%861.74萬6.97%4,292.5萬
營業利潤 123.43%4,731.66萬47.69%1.7億17.97%1.08億11.67%4,515.04萬424.79%2,117.72萬251.05%1.15億544.63%9,193.26萬2,236.95%4,043.2萬129.90%403.54萬-80.02%3,271.67萬
加:營業外收入 -61.54%1.5萬-10.53%15.1萬9.62%5.7萬9.62%5.7萬95.00%3.9萬50.69%16.88萬-47.47%5.2萬-47.47%5.2萬-62.26%2萬-45.63%11.2萬
減:營業外支出 22,895,155.95%400.21萬-69.11%6.47萬3,439.23%6.42萬-26.16%808.33-60.89%17.48-20.73%20.96萬-98.14%1,814.43-91.25%1,094.7308.97%44.7520.46%26.44萬
利潤總額 104.23%4,332.95萬47.81%1.7億17.90%1.08億11.67%4,520.65萬423.17%2,121.62萬252.57%1.15億544.93%9,198.28萬2,128.49%4,048.29萬130.17%405.53萬-80.13%3,256.43萬
減:所得稅費用 -171.97%-135.52萬13.77%-622.61萬-255.21%-449.76萬-514.20%-564.16萬3,398.39%188.31萬-316.65%-722.05萬311.63%289.77萬670.08%136.21萬-96.59%5.38萬-65.17%333.28萬
淨利潤 131.13%4,468.47萬44.17%1.76億26.78%1.13億29.98%5,084.82萬383.15%1,933.31萬317.47%1.22億469.90%8,908.51萬1,803.20%3,912.09萬126.64%400.15萬-81.06%2,923.15萬
持續經營淨利潤 131.13%4,468.47萬44.17%1.76億26.78%1.13億29.98%5,084.82萬383.15%1,933.31萬317.47%1.22億469.90%8,908.51萬1,803.20%3,912.09萬126.64%400.15萬-81.06%2,923.15萬
減:少數股東損益 -45.60%-44.54萬8.02%-204.01萬-3,786.47%-151.59萬-1,605.15%-107.33萬-884.41%-30.59萬-1,463.30%-221.8萬138.61%4.11萬376.21%7.13萬263.59%3.9萬76.08%-14.19萬
歸屬于母公司所有者的淨利潤 129.80%4,513.02萬43.24%1.78億28.54%1.14億32.96%5,192.14萬395.62%1,963.91萬323.00%1.24億465.78%8,904.39萬1,776.17%3,904.96萬126.43%396.25萬-81.04%2,937.33萬
每股收益
基本每股收益 100.00%0.141.38%0.4128.57%0.2733.33%0.12400.00%0.05314.29%0.29425.00%0.21800.00%0.09125.00%0.01-81.58%0.07
稀釋每股收益 100.00%0.141.38%0.4128.57%0.2733.33%0.12400.00%0.05314.29%0.29425.00%0.21800.00%0.09125.00%0.01-81.58%0.07
其他綜合收益
綜合收益總額 131.13%4,468.47萬44.17%1.76億26.78%1.13億29.98%5,084.82萬383.15%1,933.31萬317.47%1.22億469.90%8,908.51萬1,803.20%3,912.09萬126.64%400.15萬-81.06%2,923.15萬
歸屬于母公司所有者的綜合收益總額 129.80%4,513.02萬43.24%1.78億28.54%1.14億32.96%5,192.14萬395.62%1,963.91萬323.00%1.24億465.78%8,904.39萬1,776.17%3,904.96萬126.43%396.25萬-81.04%2,937.33萬
歸屬於少數股東的綜合收益總額 -45.60%-44.54萬8.02%-204.01萬-3,786.47%-151.59萬-1,605.15%-107.33萬-884.41%-30.59萬-1,463.30%-221.8萬138.61%4.11萬376.21%7.13萬263.59%3.9萬76.08%-14.19萬
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。

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