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
華潤微 (688396)
- 62.06
- +0.39+0.63%
已收盤 05/18 15:00 (北京)
824.29億總市值90.86市盈率TTM
63.36最高價60.38最低價2748.74萬手成交量61.02今開61.67昨收17.10億成交額2.07%換手率124.87市盈率(靜)13.28億總股本70.9052周最高3.56市淨率824.29億流通值43.7152周最低74.00漲停價13.28億流通股103.90歷史最高49.34跌停價4.83%振幅31.10歷史最低0.08股息TTM62.22平均價1174.12萬手內盤0.14%股息率TTM1股每手1359.21萬手外盤
華潤微 (688396) 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 | 21.34%28.57億 | 9.24%110.54億 | 7.99%80.69億 | 9.62%52.18億 | 11.29%23.55億 | 2.20%101.19億 | -0.77%74.72億 | -5.36%47.6億 | -9.82%21.16億 | -1.59%99.01億 |
| 營業收入 | 21.34%28.57億 | 9.24%110.54億 | 7.99%80.69億 | 9.62%52.18億 | 11.29%23.55億 | 2.20%101.19億 | -0.77%74.72億 | -5.36%47.6億 | -9.82%21.16億 | -1.59%99.01億 |
| 營業總成本 | 18.94%25.92億 | 8.87%99.89億 | 7.09%72.76億 | 8.56%47.2億 | 8.96%21.79億 | 7.61%91.75億 | 6.13%67.94億 | 5.09%43.48億 | 3.09%20億 | 9.33%85.26億 |
| 營業成本 | 21.03%21.29億 | 10.46%81.37億 | 9.03%59.36億 | 10.74%38.8億 | 13.08%17.59億 | 9.79%73.67億 | 8.58%54.44億 | 6.01%35.03億 | 1.69%15.56億 | 5.40%67.1億 |
| 營業稅金及附加 | 32.96%2,680.49萬 | 25.00%1.04億 | 18.03%7,224.26萬 | 23.37%4,802.85萬 | 6.20%2,015.96萬 | -0.66%8,350.37萬 | -11.93%6,120.84萬 | -20.48%3,893.11萬 | -8.30%1,898.19萬 | -11.93%8,406.13萬 |
| 銷售費用 | 12.00%4,490.25萬 | 11.34%1.76億 | 4.11%1.24億 | 2.17%7,965.26萬 | -4.91%4,009.19萬 | -5.37%1.58億 | -5.28%1.19億 | -4.05%7,796.07萬 | 2.33%4,215.99萬 | -0.63%1.67億 |
| 管理費用 | -0.22%1.35億 | 9.21%5.71億 | 4.14%4.17億 | -2.50%2.63億 | 0.27%1.36億 | -20.14%5.23億 | -19.21%4億 | -12.80%2.7億 | -13.04%1.35億 | 19.60%6.55億 |
| 財務費用 | 81.66%-1,000.48萬 | -36.14%-1.68億 | -4.20%-1.24億 | 15.02%-9,894.58萬 | -42.00%-5,455.53萬 | 49.44%-1.24億 | 30.60%-1.19億 | 24.74%-1.16億 | 48.43%-3,841.94萬 | 18.71%-2.45億 |
| -利息費用 | 154.17%317.34萬 | -78.87%907.91萬 | -90.01%361.68萬 | -91.30%249.04萬 | -91.68%124.86萬 | -34.94%4,296.34萬 | -31.60%3,621.59萬 | -7.68%2,863.65萬 | -2.74%1,501.38萬 | 103.73%6,603.57萬 |
| -利息收入 | 69.63%-1,753.73萬 | -2.70%-1.93億 | 13.42%-1.38億 | 22.97%-1.06億 | -33.87%-5,774.52萬 | 39.59%-1.87億 | 28.80%-1.59億 | 28.32%-1.37億 | 54.01%-4,313.46萬 | -16.21%-3.1億 |
| 研發費用 | -4.64%2.66億 | 0.11%11.68億 | -4.24%8.51億 | -4.48%5.48億 | -2.67%2.79億 | 1.13%11.67億 | 2.28%8.89億 | 4.89%5.74億 | 7.11%2.86億 | 25.30%11.54億 |
| 信用減值損失 | -1,078.96%-4.85萬 | 65.31%225.25萬 | 134.15%188.25萬 | 87.12%-85.41萬 | 100.34%4,955.86 | 117.38%136.26萬 | -1,205.94%-551.3萬 | -884.20%-662.89萬 | -313.65%-145.45萬 | -130.52%-783.83萬 |
| 資產減值損失 | -71.88%-2,849.95萬 | -56.19%-1.16億 | -307.51%-5,166.16萬 | -132.90%-2,147.16萬 | 30.08%-1,658.14萬 | -190.70%-7,423萬 | 23.55%-1,267.75萬 | -23.86%-921.93萬 | -341.86%-2,371.39萬 | 69.53%-2,553.45萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 9,836.83%1.85億 | 202.53%2,918.26萬 | 335.37%3,568.15萬 | 109.05%256.17萬 | 93.16%-189.85萬 | -307.65%-2,846.35萬 | -139.87%-1,515.99萬 | -421.68%-2,830.8萬 | -213.87%-2,775.03萬 | -105.56%-698.23萬 |
| 投資淨收益 | 21.68%-1.04億 | -26.46%-4.84億 | -41.56%-3.56億 | -56.41%-2.32億 | -80.57%-1.33億 | -546.19%-3.83億 | -329.47%-2.51億 | -293.27%-1.48億 | -894.84%-7,369.14萬 | 1.23%8,574.85萬 |
| -其中:對聯營合營企業的投資收益 | 5.36%-1.26億 | -28.90%-5.03億 | -42.91%-3.59億 | -56.25%-2.32億 | -80.57%-1.33億 | -504.94%-3.9億 | -329.06%-2.51億 | -292.61%-1.48億 | -891.07%-7,369.14萬 | -222.25%-6,450.04萬 |
| 資產處置收益 | -122.79%-27.03萬 | 69.10%-126.52萬 | 92.52%-15.95萬 | 109.70%20.29萬 | 94.20%-12.13萬 | 17.12%-409.44萬 | -181.32%-213.18萬 | -369.82%-209.19萬 | -2,724.31%-209.31萬 | -199.40%-494.02萬 |
| 其他收益 | 35.28%7,343.36萬 | -33.41%2.21億 | 8.20%1.59億 | 8.68%1.07億 | 43.65%5,428.2萬 | 31.56%3.31億 | -6.45%1.47億 | 168.13%9,873.25萬 | 103.84%3,778.74萬 | 113.77%2.52億 |
| 營業利潤 | 398.55%3.91億 | -9.05%7.15億 | 8.27%5.82億 | 11.84%3.55億 | 211.47%7,838.96萬 | -52.81%7.87億 | -55.45%5.38億 | -64.52%3.17億 | -94.25%2,516.77萬 | -34.29%16.67億 |
| 加:營業外收入 | 118.09%189.76萬 | 44.45%1,425.1萬 | -42.72%471.92萬 | -12.71%251.26萬 | -1.37%87.01萬 | -56.28%986.55萬 | -58.62%823.9萬 | -79.97%287.85萬 | -93.35%88.22萬 | -81.35%2,256.61萬 |
| 減:營業外支出 | 88.57%32.79萬 | 297.56%728.02萬 | 482.90%362.13萬 | -66.72%18.6萬 | 9,347.66%17.39萬 | -31.63%183.12萬 | -61.48%62.13萬 | -62.02%55.89萬 | -97.98%1,840.31 | -48.51%267.85萬 |
| 利潤總額 | 396.15%3.92億 | -9.09%7.22億 | 6.96%5.83億 | 11.75%3.57億 | 203.62%7,908.58萬 | -52.89%7.95億 | -55.50%5.45億 | -64.77%3.19億 | -94.22%2,604.8萬 | -36.41%16.87億 |
| 減:所得稅費用 | 233.02%9,038.87萬 | 26.27%1.68億 | 0.48%1.39億 | -17.63%7,791.06萬 | 9.85%2,714.22萬 | -46.53%1.33億 | -26.28%1.39億 | -34.70%9,458.73萬 | -68.31%2,470.91萬 | 366.38%2.49億 |
| 淨利潤 | 481.39%3.02億 | -16.20%5.55億 | 9.17%4.44億 | 24.12%2.79億 | 3,779.62%5,194.36萬 | -53.99%6.62億 | -60.79%4.07億 | -70.49%2.25億 | -99.64%133.89萬 | -44.67%14.38億 |
| 持續經營淨利潤 | 481.39%3.02億 | -16.20%5.55億 | 9.17%4.44億 | 24.12%2.79億 | 3,779.62%5,194.36萬 | -53.99%6.62億 | -60.79%4.07億 | -70.49%2.25億 | -99.64%133.89萬 | -44.67%14.38億 |
| 減：少數股東損益 | 10.44%-2,800.72萬 | -5.21%-1.06億 | 11.98%-8,152.01萬 | -7.64%-5,979.16萬 | 1.83%-3,127.3萬 | -145.03%-1.01億 | -392.55%-9,261.02萬 | -244.90%-5,554.82萬 | -311.95%-3,185.72萬 | -129.58%-4,112.01萬 |
| 歸屬于母公司所有者的淨利潤 | 296.56%3.3億 | -13.37%6.61億 | 5.25%5.26億 | 20.85%3.39億 | 150.68%8,321.66萬 | -48.46%7.62億 | -52.72%4.99億 | -63.96%2.8億 | -91.27%3,319.61萬 | -43.48%14.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 295.23%0.2486 | -13.63%0.4979 | 4.95%0.3963 | 20.51%0.2556 | 150.60%0.0629 | -48.55%0.5765 | -52.81%0.3776 | -64.01%0.2121 | -91.29%0.0251 | -43.48%1.1206 |
| 稀釋每股收益 | 295.23%0.2486 | -13.58%0.4978 | 4.93%0.3962 | 20.51%0.2556 | 150.60%0.0629 | -48.51%0.576 | -52.74%0.3776 | -63.97%0.2121 | -91.28%0.0251 | -43.52%1.1187 |
| 其他綜合收益 | -212.02萬 | -1,590.4萬 | 94.90%-178.55萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---212.02萬 | ---1,590.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.27%-164.57萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 45.65%-13.98萬 |
| 綜合收益總額 | 477.31%3億 | -18.60%5.39億 | 9.17%4.44億 | 24.12%2.79億 | 3,779.62%5,194.36萬 | -53.93%6.62億 | -60.78%4.07億 | -70.47%2.25億 | -99.64%133.89萬 | -43.99%14.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 294.01%3.28億 | -15.45%6.45億 | 5.25%5.26億 | 20.85%3.39億 | 150.68%8,321.66萬 | -48.40%7.62億 | -52.71%4.99億 | -63.95%2.8億 | -91.28%3,319.61萬 | -42.78%14.78億 |
| 歸屬於少數股東的綜合收益總額 | 10.44%-2,800.72萬 | -5.21%-1.06億 | 11.98%-8,152.01萬 | -7.64%-5,979.16萬 | 1.83%-3,127.3萬 | -144.20%-1.01億 | -388.92%-9,261.02萬 | -241.94%-5,554.82萬 | -319.53%-3,185.72萬 | -127.09%-4,126萬 |
| 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。
