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
和林微納 (688661)
- 120.62
- +0.78+0.65%
已收盤 05/15 15:00 (北京)
183.21億總市值-1914.60市盈率TTM
122.84最高價114.00最低價497.45萬手成交量120.00今開119.84昨收5.95億成交額3.28%換手率615.41市盈率(靜)1.52億總股本133.4852周最高15.08市淨率183.21億流通值30.4052周最低143.81漲停價1.52億流通股133.48歷史最高95.87跌停價7.38%振幅13.20歷史最低0.06股息TTM119.63平均價228.43萬手內盤0.05%股息率TTM1股每手215.58萬手外盤
和林微納 (688661) 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 | -21.69%1.63億 | 52.47%8.68億 | 81.77%6.79億 | 91.53%4.4億 | 115.95%2.09億 | 99.13%5.69億 | 104.97%3.74億 | 132.68%2.3億 | 124.93%9,667.76萬 | -0.93%2.86億 |
| 營業收入 | -21.69%1.63億 | 52.47%8.68億 | 81.77%6.79億 | 91.53%4.4億 | 115.95%2.09億 | 99.13%5.69億 | 104.97%3.74億 | 132.68%2.3億 | 124.93%9,667.76萬 | -0.93%2.86億 |
| 營業總成本 | 0.69%1.75億 | 44.45%8.33億 | 63.92%6.31億 | 64.96%3.94億 | 68.84%1.74億 | 77.40%5.77億 | 72.06%3.85億 | 80.75%2.39億 | 68.96%1.03億 | 21.70%3.25億 |
| 營業成本 | -8.72%1.31億 | 48.63%6.91億 | 73.32%5.24億 | 76.23%3.31億 | 85.25%1.43億 | 117.10%4.65億 | 119.49%3.02億 | 143.94%1.88億 | 129.80%7,740.61萬 | 21.65%2.14億 |
| 營業稅金及附加 | 8.52%126.11萬 | 106.31%489.81萬 | 160.32%331.1萬 | 75.75%160.86萬 | 95.49%116.21萬 | 67.65%237.41萬 | 15.59%127.19萬 | 13.24%91.53萬 | 32.48%59.44萬 | -21.76%141.61萬 |
| 銷售費用 | -2.00%783.53萬 | 31.12%3,308.77萬 | 41.41%2,535萬 | 40.61%1,593.24萬 | 42.12%799.48萬 | 30.33%2,523.43萬 | 38.35%1,792.69萬 | 39.64%1,133.06萬 | 52.97%562.52萬 | 38.10%1,936.24萬 |
| 管理費用 | 51.63%1,279.36萬 | 21.50%4,111.88萬 | 30.19%3,215.89萬 | 11.46%1,761.09萬 | 15.59%843.74萬 | 14.61%3,384.23萬 | 15.30%2,470.11萬 | 13.95%1,580.08萬 | 9.48%729.92萬 | 16.68%2,952.77萬 |
| 財務費用 | 236.00%169.3萬 | 91.53%-56.89萬 | 66.53%-172.74萬 | 64.39%-214.02萬 | 65.64%-124.48萬 | 42.17%-671.32萬 | 33.84%-516.14萬 | -46.64%-601.07萬 | -1,855.93%-362.29萬 | -196.07%-1,160.94萬 |
| -利息費用 | 354.51%18.99萬 | -71.39%35.68萬 | -81.72%17.32萬 | -80.10%12.76萬 | -84.35%4.18萬 | 599.42%124.69萬 | 1,684.40%94.76萬 | 1,602.02%64.15萬 | 1,242.42%26.7萬 | -82.91%17.83萬 |
| -利息收入 | -19.08%-48.57萬 | 77.09%-192.62萬 | 80.75%-155萬 | 87.98%-78.03萬 | 89.86%-40.79萬 | 16.48%-840.88萬 | -39.93%-805.02萬 | -180.90%-649.25萬 | -426.71%-402.13萬 | -428.50%-1,006.83萬 |
| 研發費用 | 45.30%2,075.16萬 | 11.26%6,335.65萬 | 9.38%4,817.6萬 | 4.04%3,041.03萬 | -9.45%1,428.2萬 | -21.10%5,694.27萬 | -24.57%4,404.34萬 | -20.08%2,922.86萬 | -5.63%1,577.17萬 | 34.11%7,216.86萬 |
| 信用減值損失 | 162.01%106.08萬 | 72.70%-117.89萬 | -117.33%-294.61萬 | -715.46%-175.99萬 | -35.08%40.49萬 | -46.30%-431.89萬 | 44.14%-135.56萬 | 76.40%-21.58萬 | 163.54%62.36萬 | -430.17%-295.21萬 |
| 資產減值損失 | -6.07%-845.79萬 | 18.15%-1,540.14萬 | 10.11%-1,453.29萬 | -55.11%-1,565萬 | -133.19%-797.41萬 | -61.42%-1,881.56萬 | -261.82%-1,616.74萬 | -394.21%-1,008.94萬 | -4,534.59%-341.96萬 | -509.01%-1,165.6萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -30.93%40.94萬 | -62.39%35.81萬 | 117.19%34.06萬 | 204.56%39.6萬 | 2,812.62%59.27萬 | --95.24萬 | -15.40%15.68萬 | -42.32%13萬 | -99.33%2.03萬 | ---- |
| 投資淨收益 | -64.12%36.31萬 | 3.01%563.79萬 | -10.55%368.63萬 | 27.35%274.28萬 | 136.12%101.19萬 | -54.23%547.3萬 | -61.32%412.11萬 | -77.25%215.38萬 | -75.19%42.86萬 | 110.19%1,195.87萬 |
| -其中:對聯營合營企業的投資收益 | 68.14%-7.66萬 | 83.92%-19.08萬 | 101.78%1.67萬 | 118.52%12.41萬 | -44.19%-24.03萬 | -174.42%-118.67萬 | -98.74%-93.82萬 | -107.62%-67萬 | 1.72%-16.66萬 | -63.28%-43.24萬 |
| 資產處置收益 | ---- | -99.96%42.64 | -62.86%3.1萬 | ---- | ---- | 112.08%10.29萬 | 109.79%8.34萬 | 109.90%8.43萬 | --2.23萬 | -2,402.70%-85.21萬 |
| 其他收益 | -7.62%76.67萬 | -35.88%321.58萬 | -28.02%254.52萬 | -44.31%143.56萬 | 22.94%82.99萬 | -41.20%501.51萬 | -20.85%353.57萬 | -12.62%257.8萬 | -68.23%67.51萬 | 0.01%852.94萬 |
| 營業利潤 | -159.43%-1,759.64萬 | 242.34%2,728.9萬 | 275.74%3,703.73萬 | 319.20%3,250.78萬 | 468.01%2,961萬 | 44.01%-1,917.24萬 | 37.94%-2,107.46萬 | 40.06%-1,483.03萬 | 25.71%-804.6萬 | -194.26%-3,424.03萬 |
| 加:營業外收入 | --4.14萬 | -93.64%18.66萬 | -96.93%9.01萬 | -100.00%107.61 | ---- | 7,359.63%293.24萬 | 3,535.09%293.8萬 | 7,479.23%293.8萬 | -85.45%5,640.1 | --3.93萬 |
| 減:營業外支出 | -12.72%6.2萬 | 74.60%116.05萬 | -2.30%63.87萬 | 26.31%59.96萬 | 288.49%7.1萬 | 280.43%66.47萬 | 955.03%65.38萬 | 691.08%47.47萬 | -69.53%1.83萬 | 108.94%17.47萬 |
| 利潤總額 | -159.64%-1,761.7萬 | 255.67%2,631.52萬 | 294.19%3,648.87萬 | 358.01%3,190.83萬 | 466.55%2,953.89萬 | 50.82%-1,690.46萬 | 44.63%-1,879.03萬 | 50.06%-1,236.69萬 | 25.74%-805.87萬 | -194.85%-3,437.57萬 |
| 減:所得稅費用 | -261.16%-480.9萬 | 57.90%-347.97萬 | 96.50%-28.89萬 | 123.04%121.29萬 | 212.28%298.39萬 | 38.63%-826.58萬 | 28.72%-824.79萬 | 32.73%-526.48萬 | 27.97%-265.76萬 | -613.09%-1,346.84萬 |
| 淨利潤 | -148.23%-1,280.8萬 | 444.90%2,979.49萬 | 448.85%3,677.76萬 | 532.20%3,069.54萬 | 591.66%2,655.5萬 | 58.68%-863.88萬 | 52.86%-1,054.25萬 | 58.07%-710.21萬 | 24.59%-540.1萬 | -154.83%-2,090.73萬 |
| 持續經營淨利潤 | -148.23%-1,280.8萬 | 444.90%2,979.49萬 | 448.85%3,677.76萬 | 532.20%3,069.54萬 | 591.66%2,655.5萬 | 58.68%-863.88萬 | 52.86%-1,054.25萬 | 58.07%-710.21萬 | 24.59%-540.1萬 | -154.83%-2,090.73萬 |
| 減：少數股東損益 | 149.87%1.9萬 | -95.56%3,073.87 | -104.34%-2,333.16 | -72.43%9,677.46 | -55.11%7,610.86 | 117.80%6.93萬 | --5.38萬 | --3.51萬 | --1.7萬 | --3.18萬 |
| 歸屬于母公司所有者的淨利潤 | -148.32%-1,282.71萬 | 442.12%2,979.18萬 | 447.10%3,677.99萬 | 529.94%3,068.58萬 | 589.99%2,654.74萬 | 58.41%-870.81萬 | 52.62%-1,059.62萬 | 57.86%-713.72萬 | 24.35%-541.8萬 | -154.92%-2,093.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -148.34%-0.0845 | 442.23%0.1961 | 446.99%0.2422 | 529.79%0.202 | 476.72%0.1748 | 68.02%-0.0573 | 71.97%-0.0698 | 67.59%-0.047 | 42.00%-0.0464 | -138.79%-0.1792 |
| 稀釋每股收益 | -148.37%-0.0845 | 442.23%0.1961 | 447.70%0.242 | 530.49%0.2019 | 477.32%0.1747 | 67.97%-0.0573 | 72.05%-0.0696 | 67.63%-0.0469 | 42.13%-0.0463 | -138.72%-0.1789 |
| 其他綜合收益 | -113.68%-8.8萬 | 1,026.02%90.87萬 | 248.16%76.76萬 | 142.02%71.89萬 | 159.73%64.35萬 | 120.11%8.07萬 | -407.30%-51.81萬 | -1,658.56%-171.06萬 | -2,778.04%-107.75萬 | -41.13%-40.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -112.92%-8.32萬 | 1,095.26%91.58萬 | 249.78%77.13萬 | 142.07%72.02萬 | 159.77%64.4萬 | 119.10%7.66萬 | -404.25%-51.5萬 | -1,659.86%-171.19萬 | -2,778.18%-107.75萬 | -41.13%-40.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | -957.01%-4,799.14 | -275.03%-7,137.02 | -19.10%-3,707.26 | -205.86%-1,337.38 | -968.46%-454.03 | --4,077.7 | ---3,112.61 | --1,263.35 | --52.28 | ---- |
| 綜合收益總額 | -147.41%-1,289.6萬 | 458.77%3,070.36萬 | 439.45%3,754.52萬 | 456.47%3,141.43萬 | 519.83%2,719.85萬 | 59.84%-855.81萬 | 50.77%-1,106.06萬 | 48.27%-881.27萬 | 10.01%-647.85萬 | -156.30%-2,130.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -147.48%-1,291.03萬 | 455.76%3,070.76萬 | 437.96%3,755.12萬 | 454.91%3,140.6萬 | 518.62%2,719.14萬 | 59.55%-863.15萬 | 50.55%-1,111.12萬 | 48.05%-884.91萬 | 9.78%-649.55萬 | -156.39%-2,134.04萬 |
| 歸屬於少數股東的綜合收益總額 | 98.67%1.42萬 | -105.54%-4,063.15 | -111.93%-6,040.42 | -77.07%8,340.08 | -57.92%7,156.83 | 130.61%7.34萬 | --5.06萬 | --3.64萬 | --1.7萬 | --3.18萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡會計師事務所(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。
