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
銀河微電 (688689)
- 40.25
- +0.40+1.00%
已收盤 05/13 15:00 (北京)
51.88億總市值56.29市盈率TTM
40.70最高價38.82最低價380.55萬手成交量39.78今開39.85昨收1.52億成交額2.95%換手率64.92市盈率(靜)1.29億總股本41.1652周最高4.11市淨率51.88億流通值21.0752周最低47.82漲停價1.29億流通股57.88歷史最高31.88跌停價4.72%振幅12.78歷史最低0.23股息TTM39.86平均價156.72萬手內盤0.57%股息率TTM1股每手209.63萬手外盤
銀河微電 (688689) 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 | 22.37%2.67億 | 15.46%10.5億 | 16.72%7.45億 | 14.54%4.77億 | 12.11%2.18億 | 30.75%9.09億 | 21.90%6.38億 | 26.09%4.16億 | 32.54%1.95億 | 2.86%6.95億 |
| 營業收入 | 22.37%2.67億 | 15.46%10.5億 | 16.72%7.45億 | 14.54%4.77億 | 12.11%2.18億 | 30.75%9.09億 | 21.90%6.38億 | 26.09%4.16億 | 32.54%1.95億 | 2.86%6.95億 |
| 營業總成本 | 18.76%2.51億 | 15.72%9.75億 | 19.52%7.08億 | 17.61%4.55億 | 17.07%2.12億 | 29.55%8.43億 | 22.05%5.92億 | 27.02%3.87億 | 33.46%1.81億 | 8.97%6.51億 |
| 營業成本 | 21.56%2.02億 | 17.15%7.86億 | 21.84%5.68億 | 17.51%3.62億 | 17.23%1.66億 | 31.23%6.71億 | 22.47%4.66億 | 29.57%3.08億 | 37.32%1.42億 | 5.55%5.11億 |
| 營業稅金及附加 | 131.77%190.31萬 | -3.99%519.9萬 | -6.86%383.71萬 | -11.15%236.83萬 | -25.55%82.11萬 | 13.35%541.53萬 | 7.02%411.98萬 | 7.71%266.55萬 | 4.67%110.29萬 | 47.60%477.77萬 |
| 銷售費用 | -6.15%830.73萬 | 19.69%3,450.64萬 | 20.48%2,555.53萬 | 39.26%1,793.99萬 | 41.83%885.16萬 | 31.57%2,882.9萬 | 23.89%2,121.16萬 | 12.69%1,288.27萬 | 22.50%624.09萬 | 0.24%2,191.13萬 |
| 管理費用 | -6.62%1,179.33萬 | -1.94%4,873.67萬 | -0.23%3,548.64萬 | 1.12%2,360.77萬 | 2.28%1,262.98萬 | 18.22%4,970.11萬 | 21.05%3,556.67萬 | 30.88%2,334.64萬 | 46.65%1,234.87萬 | 15.34%4,204.22萬 |
| 財務費用 | 40.86%1,220.59萬 | 22.83%3,942.15萬 | 13.26%2,847.61萬 | 18.47%1,814.38萬 | 12.44%866.51萬 | 12.15%3,209.41萬 | 21.31%2,514.21萬 | 11.50%1,531.55萬 | -7.32%770.65萬 | 608.77%2,861.61萬 |
| -利息費用 | 8.18%1,015.17萬 | 8.57%3,862.7萬 | 8.50%2,870.45萬 | 8.62%1,895.62萬 | 8.87%938.37萬 | 8.23%3,557.65萬 | 8.43%2,645.69萬 | 8.35%1,745.25萬 | 15.78%861.91萬 | 115.85%3,286.98萬 |
| -利息收入 | 39.01%-18.59萬 | 31.56%-86.74萬 | 18.61%-75.64萬 | 8.67%-57.33萬 | 19.38%-30.47萬 | 54.42%-126.74萬 | 57.60%-92.93萬 | 30.27%-62.77萬 | 30.81%-37.8萬 | 25.79%-278.08萬 |
| 研發費用 | 4.47%1,533.95萬 | 10.10%6,171.36萬 | 16.08%4,614.68萬 | 25.83%3,106.87萬 | 24.64%1,468.35萬 | 33.08%5,604.99萬 | 19.37%3,975.4萬 | 15.38%2,469.03萬 | 24.56%1,178.02萬 | -10.78%4,211.74萬 |
| 信用減值損失 | 48.08%153.61萬 | 55.07%-290.52萬 | 93.45%-22.56萬 | 83.38%-35.2萬 | 237.29%103.73萬 | -513.28%-646.66萬 | -91.64%-344.24萬 | -212.73%-211.75萬 | -212.64%-75.56萬 | -155.67%-105.44萬 |
| 資產減值損失 | 44.77%-432.21萬 | 0.12%-1,613.14萬 | 57.37%-833萬 | 13.98%-735.6萬 | -78.94%-782.57萬 | -30.68%-1,615萬 | -248.02%-1,953.86萬 | -15.08%-855.13萬 | 34.06%-437.35萬 | -10.63%-1,235.85萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -25.57%320.14萬 | -29.02%1,554.4萬 | -29.27%1,211.79萬 | -26.97%863.57萬 | -22.85%430.11萬 | -4.15%2,189.81萬 | -1.13%1,713.37萬 | 4.91%1,182.43萬 | 2.07%557.5萬 | 68.98%2,284.56萬 |
| 投資淨收益 | 2,016.18%24.06萬 | 255.99%112.33萬 | 169.46%49.19萬 | -99.95%715.5 | -99.10%1.14萬 | -92.22%31.55萬 | -93.26%18.26萬 | -26.56%133.14萬 | 19.23%125.88萬 | -7.27%405.66萬 |
| -其中:對聯營合營企業的投資收益 | 44.36%-50.98萬 | 54.26%-160.17萬 | 43.33%-153.84萬 | -172.49%-137.52萬 | -311.33%-91.62萬 | -486.65%-350.16萬 | -637.86%-271.45萬 | -179.95%-50.47萬 | -123.93%-22.27萬 | -4.21%-59.69萬 |
| 資產處置收益 | -1,149.48%-74.51萬 | -206.41%-24.5萬 | -20.61%3.09萬 | -68.18%1.74萬 | 111.79%7.1萬 | 66.00%23.03萬 | 136.00%3.89萬 | -60.88%5.48萬 | -525.81%-60.24萬 | 347.45%13.87萬 |
| 其他收益 | 62.07%215.61萬 | -27.97%724.63萬 | -52.37%332.41萬 | -47.86%256.62萬 | -61.92%133.04萬 | 53.46%1,006.03萬 | 126.73%697.89萬 | 253.88%492.19萬 | 328.69%349.36萬 | 67.80%655.58萬 |
| 營業利潤 | 216.98%1,797.75萬 | 3.61%7,886.53萬 | -5.93%4,446.78萬 | -31.74%2,496.39萬 | -69.52%567.15萬 | 17.35%7,611.76萬 | -12.25%4,727.17萬 | 14.88%3,657.22萬 | 42.91%1,861萬 | -29.10%6,486.18萬 |
| 加:營業外收入 | -5.97%29.39萬 | -52.64%71.28萬 | 36.37%54.57萬 | 29.68%34.78萬 | 93.63%31.25萬 | -71.03%150.52萬 | -12.34%40.02萬 | -19.67%26.82萬 | -21.46%16.14萬 | -7.29%519.51萬 |
| 減:營業外支出 | 845.66%5.69萬 | -54.72%138.02萬 | -15.40%101.91萬 | 2.79%6,019.32 | 2.79%6,019.32 | 157.60%304.84萬 | -10.81%120.45萬 | -95.96%5,855.69 | -91.66%5,855.69 | -2.60%118.34萬 |
| 利潤總額 | 204.69%1,821.45萬 | 4.86%7,819.79萬 | -5.32%4,399.44萬 | -31.30%2,530.57萬 | -68.14%597.8萬 | 8.28%7,457.44萬 | -12.29%4,646.73萬 | 15.02%3,683.46萬 | 42.62%1,876.56萬 | -28.16%6,887.35萬 |
| 減:所得稅費用 | 53.23%352.71萬 | 15.99%722.75萬 | 51.83%474.82萬 | -6.48%241.78萬 | 33.16%230.18萬 | 23.16%623.13萬 | -6.89%312.74萬 | 72.16%258.55萬 | 29.07%172.86萬 | -46.68%505.93萬 |
| 淨利潤 | 299.53%1,468.74萬 | 3.84%7,097.04萬 | -9.45%3,924.62萬 | -33.17%2,288.79萬 | -78.42%367.62萬 | 7.10%6,834.3萬 | -12.66%4,334萬 | 12.21%3,424.91萬 | 44.16%1,703.7萬 | -26.12%6,381.42萬 |
| 持續經營淨利潤 | 299.53%1,468.74萬 | 3.84%7,097.04萬 | -9.45%3,924.62萬 | -33.17%2,288.79萬 | -78.42%367.62萬 | 7.10%6,834.3萬 | -12.66%4,334萬 | 12.21%3,424.91萬 | 44.16%1,703.7萬 | -26.12%6,381.42萬 |
| 減：少數股東損益 | -49.43%-362.22萬 | -153.01%-893.43萬 | -341.63%-704.59萬 | -630.93%-433.32萬 | -767.86%-242.4萬 | -1,382.81%-353.12萬 | -1,014.83%-159.54萬 | ---59.28萬 | ---27.93萬 | ---23.81萬 |
| 歸屬于母公司所有者的淨利潤 | 200.15%1,830.96萬 | 11.17%7,990.47萬 | 3.02%4,629.21萬 | -21.87%2,722.11萬 | -64.77%610.02萬 | 12.21%7,187.42萬 | -9.70%4,493.54萬 | 14.15%3,484.19萬 | 46.52%1,731.63萬 | -25.85%6,405.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 180.00%0.14 | 12.50%0.63 | 2.86%0.36 | -22.22%0.21 | -61.54%0.05 | 12.00%0.56 | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 |
| 稀釋每股收益 | 180.00%0.14 | 12.50%0.63 | 2.86%0.36 | -22.22%0.21 | -61.54%0.05 | 12.00%0.56 | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 |
| 其他綜合收益 | 200萬 | -1,138.21萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --200萬 | ---1,138.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 353.93%1,668.74萬 | -12.81%5,958.83萬 | -9.45%3,924.62萬 | -33.17%2,288.79萬 | -78.42%367.62萬 | 7.10%6,834.3萬 | -12.66%4,334萬 | 12.21%3,424.91萬 | 44.16%1,703.7萬 | -35.84%6,381.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | 232.93%2,030.96萬 | -4.66%6,852.26萬 | 3.02%4,629.21萬 | -21.87%2,722.11萬 | -64.77%610.02萬 | 12.21%7,187.42萬 | -9.70%4,493.54萬 | 14.15%3,484.19萬 | 46.52%1,731.63萬 | -35.60%6,405.23萬 |
| 歸屬於少數股東的綜合收益總額 | -49.43%-362.22萬 | -153.01%-893.43萬 | -341.63%-704.59萬 | -630.93%-433.32萬 | -767.86%-242.4萬 | -1,382.81%-353.12萬 | -1,014.83%-159.54萬 | ---59.28萬 | ---27.93萬 | ---23.81萬 |
| 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。
