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
建龍微納 (688357)
- 34.30
- -0.60-1.72%
已收盤 05/14 15:00 (北京)
34.32億總市值38.32市盈率TTM
34.90最高價34.00最低價118.56萬手成交量34.90今開34.90昨收4062.48萬成交額1.19%換手率34.82市盈率(靜)1.00億總股本41.9652周最高1.95市淨率34.32億流通值24.1052周最低41.88漲停價1.00億流通股141.05歷史最高27.92跌停價2.58%振幅17.99歷史最低0.30股息TTM34.26平均價65.63萬手內盤0.87%股息率TTM1股每手46.40萬手外盤
建龍微納 (688357) 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 | 2.32%1.82億 | 7.94%8.41億 | 4.34%5.9億 | 0.33%3.78億 | -7.39%1.78億 | -19.90%7.79億 | -29.30%5.66億 | -24.37%3.77億 | -41.18%1.92億 | 13.87%9.72億 |
| 營業收入 | 2.32%1.82億 | 7.94%8.41億 | 4.34%5.9億 | 0.33%3.78億 | -7.39%1.78億 | -19.90%7.79億 | -29.30%5.66億 | -24.37%3.77億 | -41.18%1.92億 | 13.87%9.72億 |
| 營業總成本 | 4.73%1.64億 | 4.09%7.37億 | 2.13%5.16億 | -0.15%3.31億 | -2.66%1.57億 | -13.41%7.08億 | -22.79%5.05億 | -20.05%3.31億 | -38.10%1.61億 | 19.93%8.18億 |
| 營業成本 | -0.46%1.23億 | 2.57%5.72億 | 2.44%4.06億 | -1.53%2.59億 | -3.37%1.24億 | -17.68%5.58億 | -27.85%3.96億 | -23.25%2.63億 | -42.72%1.28億 | 18.32%6.78億 |
| 營業稅金及附加 | -2.58%284.98萬 | 35.30%1,374.49萬 | 33.64%999.3萬 | 34.06%683.01萬 | 45.23%292.54萬 | 16.37%1,015.89萬 | 19.44%747.74萬 | 40.48%509.47萬 | 49.31%201.44萬 | 55.65%873.01萬 |
| 銷售費用 | 22.18%495.89萬 | 10.46%2,895.56萬 | -3.85%1,623.57萬 | 1.52%1,046.34萬 | -46.27%405.86萬 | 1.12%2,621.3萬 | -9.00%1,688.51萬 | -17.32%1,030.68萬 | 48.38%755.31萬 | 42.99%2,592.16萬 |
| 管理費用 | 4.39%2,047.35萬 | 2.33%8,545.06萬 | 0.37%6,013.65萬 | 6.83%3,985.08萬 | 18.75%1,961.29萬 | 17.96%8,350.18萬 | 20.35%5,991.54萬 | -1.24%3,730.47萬 | -10.28%1,651.63萬 | 24.28%7,079.1萬 |
| 財務費用 | 752.32%549.77萬 | 83.07%-82.82萬 | -128.20%-208.05萬 | -35.46%-222.56萬 | 23.29%-84.28萬 | 30.77%-489.19萬 | 84.66%-91.17萬 | 71.48%-164.3萬 | 36.67%-109.87萬 | 25.90%-706.58萬 |
| -利息費用 | 841.18%498.51萬 | 166.21%626.4萬 | 176.66%469.06萬 | 179.45%311.22萬 | -24.12%52.97萬 | 121.91%235.3萬 | 180.50%169.55萬 | 277.61%111.37萬 | --69.8萬 | 11.48%106.03萬 |
| -利息收入 | 31.97%-58.94萬 | -70.97%-419.91萬 | -77.98%-346.75萬 | -59.81%-210.56萬 | -10.97%-86.64萬 | 43.52%-245.6萬 | 45.86%-194.83萬 | 46.83%-131.76萬 | 12.27%-78.08萬 | -49.72%-434.85萬 |
| 研發費用 | -0.36%744.57萬 | 6.45%3,762.64萬 | 0.63%2,568.78萬 | -2.01%1,669.35萬 | -9.10%747.24萬 | -15.39%3,534.79萬 | -29.87%2,552.78萬 | -27.06%1,703.6萬 | -40.61%822.02萬 | 9.94%4,177.87萬 |
| 信用減值損失 | -87.21%39.08萬 | 34.10%-137.97萬 | 539.46%217.41萬 | 465.00%265.49萬 | 765.01%305.44萬 | -7.94%-209.34萬 | -18.52%-49.47萬 | -48.19%-72.74萬 | -178.77%-45.93萬 | -1,149.52%-193.94萬 |
| 資產減值損失 | -478.63%-36.84萬 | -21.32%-42.55萬 | -3,983.28%-82.4萬 | -274.96%-20.18萬 | 172.62%9.73萬 | -699.41%-35.07萬 | 146.48%2.12萬 | 5.27%-5.38萬 | -296.52%-13.4萬 | -170.60%-4.39萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -138.14%-104.93萬 | -65.18%518.68萬 | -51.13%422.43萬 | -35.40%376.23萬 | -45.01%275.09萬 | -24.00%1,489.51萬 | -6.29%864.39萬 | 56.58%582.42萬 | 98.66%500.22萬 | 79.80%1,959.82萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.26%-67.11萬 |
| 資產處置收益 | -159.13%-11.89萬 | -2,295.29%-131.1萬 | -1,422.70%-83.34萬 | -1,179.85%-79.39萬 | 331.70%20.1萬 | 96.96%-5.47萬 | -838.00%-5.47萬 | 84.49%-6.2萬 | ---8.68萬 | -105.51%-179.95萬 |
| 其他收益 | 5.70%115.21萬 | -30.56%475.54萬 | -28.65%324.75萬 | -11.93%219.99萬 | 0.81%108.99萬 | 11.83%684.84萬 | 199.54%455.15萬 | 119.67%249.78萬 | 39.05%108.11萬 | -29.52%612.37萬 |
| 營業利潤 | -37.63%1,739.27萬 | 22.86%1.1億 | 12.45%8,255.94萬 | 3.56%5,510.47萬 | -22.49%2,788.79萬 | -49.08%8,972.74萬 | -53.05%7,341.76萬 | -39.58%5,320.81萬 | -47.66%3,597.87萬 | -21.30%1.76億 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.60%4.21萬 |
| 減:營業外支出 | -76.75%5.62萬 | -17.28%157.12萬 | -19.67%135.1萬 | 28.38%82.9萬 | -59.44%24.15萬 | 23.53%189.95萬 | 40.20%168.2萬 | 12.80%64.57萬 | 1,426.61%59.54萬 | -81.92%153.77萬 |
| 利潤總額 | -37.29%1,733.66萬 | 23.73%1.09億 | 13.20%8,120.83萬 | 3.26%5,427.57萬 | -21.87%2,764.64萬 | -49.73%8,782.79萬 | -53.80%7,173.56萬 | -39.95%5,256.24萬 | -48.53%3,538.33萬 | -19.00%1.75億 |
| 減:所得稅費用 | -59.84%89.75萬 | -22.39%1,014.44萬 | -24.33%847.74萬 | -9.14%559.76萬 | -40.32%223.46萬 | -39.75%1,307.17萬 | -41.75%1,120.34萬 | -50.77%616.1萬 | -54.33%374.44萬 | 21.41%2,169.49萬 |
| 淨利潤 | -35.31%1,643.91萬 | 31.79%9,852.36萬 | 20.15%7,273.09萬 | 4.91%4,867.81萬 | -19.68%2,541.18萬 | -51.15%7,475.62萬 | -55.50%6,053.22萬 | -38.14%4,640.14萬 | -47.74%3,163.89萬 | -22.65%1.53億 |
| 持續經營淨利潤 | -35.31%1,643.91萬 | 31.79%9,852.36萬 | 20.15%7,273.09萬 | 4.91%4,867.81萬 | -19.68%2,541.18萬 | -51.15%7,475.62萬 | -55.50%6,053.22萬 | -38.14%4,640.14萬 | -47.74%3,163.89萬 | -22.65%1.53億 |
| 歸屬于母公司所有者的淨利潤 | -35.31%1,643.91萬 | 31.79%9,852.36萬 | 20.15%7,273.09萬 | 4.91%4,867.81萬 | -19.68%2,541.18萬 | -51.15%7,475.62萬 | -55.50%6,053.22萬 | -38.14%4,640.14萬 | -47.74%3,163.89萬 | -22.65%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.00%0.16 | 30.67%0.98 | 21.67%0.73 | 6.52%0.49 | -21.88%0.25 | -50.98%0.75 | -55.88%0.6 | -38.67%0.46 | -56.16%0.32 | -35.98%1.53 |
| 稀釋每股收益 | -34.78%0.15 | 32.35%0.9 | 20.00%0.66 | 9.52%0.46 | -20.69%0.23 | -53.10%0.68 | -57.36%0.55 | -40.85%0.42 | -60.27%0.29 | -39.08%1.45 |
| 其他綜合收益 | -65,027.46%-2,137.74萬 | 58.89%1,303.23萬 | -44.76%1,046.26萬 | 158.62%925.08萬 | 99.75%-3.28萬 | 139.20%820.23萬 | 502.34%1,894.19萬 | -5,677.52%-1,578萬 | -723.37%-1,289.58萬 | -38.69%342.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -65,027.46%-2,137.74萬 | 58.89%1,303.23萬 | -44.76%1,046.26萬 | 158.62%925.08萬 | 99.75%-3.28萬 | 139.20%820.23萬 | 502.34%1,894.19萬 | -5,677.52%-1,578萬 | -723.37%-1,289.58萬 | -38.69%342.9萬 |
| 綜合收益總額 | -119.46%-493.83萬 | 34.47%1.12億 | 4.68%8,319.35萬 | 89.18%5,792.89萬 | 35.40%2,537.9萬 | -46.98%8,295.85萬 | -39.48%7,947.41萬 | -59.03%3,062.14萬 | -68.22%1,874.31萬 | -23.10%1.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -119.46%-493.83萬 | 34.47%1.12億 | 4.68%8,319.35萬 | 89.18%5,792.89萬 | 35.40%2,537.9萬 | -46.98%8,295.85萬 | -39.48%7,947.41萬 | -59.03%3,062.14萬 | -68.22%1,874.31萬 | -23.10%1.56億 |
| 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。
