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
格科微 (688728)
- 14.55
- +0.05+0.34%
已收盤 05/15 15:00 (北京)
378.39億總市值363.75市盈率TTM
15.00最高價14.23最低價3847.97萬手成交量14.51今開14.50昨收5.63億成交額1.54%換手率765.79市盈率(靜)26.01億總股本18.9452周最高4.81市淨率363.59億流通值12.7052周最低17.40漲停價24.99億流通股40.94歷史最高11.60跌停價5.31%振幅10.09歷史最低0.02股息TTM14.64平均價1816.85萬手內盤0.15%股息率TTM1股每手1922.25萬手外盤
格科微 (688728) 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 | 23.40%18.81億 | 21.91%77.82億 | 25.66%57.23億 | 30.33%36.36億 | 18.21%15.24億 | 35.90%63.83億 | 40.35%45.54億 | 42.94%27.9億 | 51.13%12.89億 | -20.97%46.97億 |
| 營業收入 | 23.40%18.81億 | 21.91%77.82億 | 25.66%57.23億 | 30.33%36.36億 | 18.21%15.24億 | 35.90%63.83億 | 40.35%45.54億 | 42.94%27.9億 | 51.13%12.89億 | -20.97%46.97億 |
| 營業總成本 | 19.33%19.22億 | 24.64%79.92億 | 25.15%57.78億 | 33.11%36.48億 | 24.89%16.1億 | 38.56%64.12億 | 46.81%46.17億 | 51.44%27.4億 | 43.40%12.89億 | -8.91%46.28億 |
| 營業成本 | 24.79%15.05億 | 27.22%62.68億 | 30.04%45.38億 | 34.98%28.42億 | 25.17%12.06億 | 48.92%49.26億 | 56.13%34.9億 | 65.35%21.06億 | 83.27%9.64億 | -19.94%33.08億 |
| 營業稅金及附加 | -27.45%405萬 | -2.77%2,280.88萬 | 9.17%1,754.57萬 | 21.18%1,251.62萬 | 20.46%558.27萬 | -12.11%2,345.85萬 | -26.95%1,607.15萬 | -42.67%1,032.82萬 | -53.17%463.47萬 | 32.72%2,669.02萬 |
| 銷售費用 | 2.66%3,696.92萬 | 0.66%1.36億 | 4.03%1.01億 | 12.77%6,637.63萬 | 14.76%3,600.97萬 | 11.99%1.35億 | 9.22%9,727.68萬 | -1.45%5,885.75萬 | 1.94%3,137.86萬 | 8.91%1.2億 |
| 管理費用 | 29.28%6,896.6萬 | 4.08%2.36億 | 6.92%1.72億 | 2.12%1.11億 | -1.06%5,334.66萬 | -9.27%2.26億 | -9.78%1.61億 | -36.28%1.09億 | -59.94%5,391.83萬 | -25.00%2.49億 |
| 財務費用 | 152.08%1.19億 | 139.24%3.57億 | 4.08%2.3億 | 85.86%1.3億 | 37.69%4,725.24萬 | 16.87%1.49億 | 809.06%2.21億 | 701.81%6,984.39萬 | -40.10%3,431.79萬 | 309.91%1.28億 |
| -利息費用 | -2.32%6,351.47萬 | 3.33%3.19億 | 1.87%2.35億 | 3.41%1.52億 | 4.72%6,502.53萬 | 50.75%3.09億 | 86.16%2.3億 | 94.98%1.47億 | 65.95%6,209.37萬 | 88.38%2.05億 |
| -利息收入 | 27.73%-1,584.27萬 | 10.03%-8,330.68萬 | 6.30%-6,534.75萬 | 6.00%-4,185.72萬 | -2.92%-2,192.03萬 | -26.28%-9,259.69萬 | -32.85%-6,974.47萬 | -31.34%-4,452.73萬 | -34.87%-2,129.82萬 | -75.15%-7,332.8萬 |
| 研發費用 | -28.53%1.87億 | 2.29%9.73億 | 13.80%7.18億 | 25.49%4.86億 | 30.02%2.62億 | 19.66%9.52億 | 5.97%6.31億 | 29.32%3.87億 | 43.06%2.01億 | 45.83%7.95億 |
| 信用減值損失 | 482.17%168.45萬 | 35.24%-36.44萬 | -147.47%-347.98萬 | -1,206.27%-196.08萬 | -28.97%-44.08萬 | -137.62%-56.27萬 | -300.25%-140.62萬 | -106.80%-15.01萬 | -114.25%-34.18萬 | -151.19%-23.68萬 |
| 資產減值損失 | 93.54%-200.55萬 | 42.80%-4,661.2萬 | 51.91%-5,468.97萬 | -13.71%-7,243.9萬 | 0.41%-3,105.69萬 | -33.82%-8,149.59萬 | 38.45%-1.14億 | 63.80%-6,370.52萬 | 67.50%-3,118.54萬 | 85.84%-6,089.95萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | -63.49%842.56萬 | -79.11%518.39萬 | -74.32%518.39萬 | ---- | 116.33%2,307.91萬 | --2,481.78萬 | --2,018.78萬 | ---- | -405.28%-1.41億 |
| 投資淨收益 | 222.24%154.35萬 | -38.54%433.05萬 | -45.31%257.55萬 | -108.28%-23.97萬 | -175.55%-126.26萬 | 81.11%704.63萬 | 80.88%470.97萬 | 40.25%289.71萬 | 80.84%167.11萬 | -62.40%389.07萬 |
| 資產處置收益 | 2,094.11%2.12萬 | 102.50%7.08萬 | -98.58%968 | 100.11%968 | 100.35%968 | -6,974.11%-283.19萬 | --6.81萬 | ---86.46萬 | ---27.5萬 | 25.14%4.12萬 |
| 其他收益 | -8.42%2,868.93萬 | 19.50%2.56億 | 30.05%1.3億 | 64.49%9,620.63萬 | -26.21%3,132.74萬 | 48.73%2.14億 | -0.21%9,983.74萬 | 23.35%5,848.73萬 | 495.32%4,245.33萬 | 249.33%1.44億 |
| 營業利潤 | 87.84%-1,063萬 | -91.07%1,167.72萬 | 149.55%2,407.49萬 | -76.82%1,540.89萬 | -796.99%-8,738.43萬 | 774.74%1.31億 | -361.78%-4,858.83萬 | 268.08%6,648.74萬 | 109.54%1,253.74萬 | -97.19%1,495.08萬 |
| 加:營業外收入 | 12.31%62.9萬 | 0.08%176.03萬 | 34.01%148.11萬 | 45.47%112.14萬 | 59.06%56.01萬 | 175.52%175.89萬 | 289.31%110.52萬 | 204.58%77.09萬 | -14.94%35.21萬 | -55.84%63.84萬 |
| 減:營業外支出 | 94.48%157.03萬 | -55.29%357.78萬 | -60.04%129.43萬 | 7.53%110.53萬 | 204.59%80.74萬 | 144.64%800.21萬 | 31.20%323.93萬 | 360.95%102.79萬 | 1,609.05%26.51萬 | -26.19%327.1萬 |
| 利潤總額 | 86.80%-1,157.13萬 | -92.08%985.97萬 | 147.83%2,426.17萬 | -76.71%1,542.49萬 | -794.14%-8,763.16萬 | 911.01%1.25億 | -409.75%-5,072.24萬 | 266.05%6,623.03萬 | 109.64%1,262.45萬 | -97.67%1,231.82萬 |
| 減:所得稅費用 | 63.84%-1,298.14萬 | 34.72%-4,064.94萬 | 55.93%-2,592.7萬 | -27.34%-1,433.7萬 | -104.69%-3,590.07萬 | -73.32%-6,226.86萬 | -76.41%-5,883.38萬 | -127.51%-1,125.92萬 | -868.89%-1,753.89萬 | -139.78%-3,592.68萬 |
| 淨利潤 | 102.73%141.01萬 | -72.96%5,050.91萬 | 518.75%5,018.86萬 | -61.59%2,976.19萬 | -271.50%-5,173.09萬 | 287.20%1.87億 | -83.69%811.14萬 | 439.42%7,748.95萬 | 123.35%3,016.34萬 | -89.01%4,824.5萬 |
| 持續經營淨利潤 | 102.73%141.01萬 | -72.96%5,050.91萬 | 518.75%5,018.86萬 | -61.59%2,976.19萬 | -271.50%-5,173.09萬 | 287.20%1.87億 | -83.69%811.14萬 | 439.42%7,748.95萬 | 123.35%3,016.34萬 | -89.01%4,824.5萬 |
| 歸屬于母公司所有者的淨利潤 | 102.73%141.01萬 | -72.96%5,050.91萬 | 518.75%5,018.86萬 | -61.59%2,976.19萬 | -271.50%-5,173.09萬 | 287.20%1.87億 | -83.69%811.14萬 | 439.42%7,748.95萬 | 123.35%3,016.34萬 | -89.01%4,824.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | -71.43%0.02 | --0.02 | -66.67%0.01 | -300.00%-0.02 | 250.00%0.07 | --0 | 400.00%0.03 | 120.00%0.01 | -88.89%0.02 |
| 稀釋每股收益 | --0 | -71.43%0.02 | --0.02 | -66.67%0.01 | -300.00%-0.02 | 250.00%0.07 | --0 | 400.00%0.03 | 120.00%0.01 | -88.24%0.02 |
| 其他綜合收益 | 70.34%463.78萬 | 274.50%3,443.5萬 | 113.76%1,497.22萬 | 122.21%180.73萬 | 239.50%272.27萬 | -82.02%-1,973.38萬 | -513.86%-1.09億 | 61.93%-813.71萬 | -116.06%-195.17萬 | 90.15%-1,084.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 70.34%463.78萬 | 274.50%3,443.5萬 | 113.76%1,497.22萬 | 122.21%180.73萬 | --272.27萬 | -82.02%-1,973.38萬 | -513.86%-1.09億 | 61.93%-813.71萬 | ---- | 90.15%-1,084.17萬 |
| 綜合收益總額 | 112.34%604.79萬 | -49.16%8,494.42萬 | 164.71%6,516.08萬 | -54.48%3,156.92萬 | -273.72%-4,900.82萬 | 346.68%1.67億 | -414.68%-1.01億 | 256.89%6,935.24萬 | 124.10%2,821.17萬 | -88.62%3,740.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 112.34%604.79萬 | -49.16%8,494.42萬 | 164.71%6,516.08萬 | -54.48%3,156.92萬 | -273.72%-4,900.82萬 | 346.68%1.67億 | -414.68%-1.01億 | 256.89%6,935.24萬 | 124.10%2,821.17萬 | -88.62%3,740.33萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 普華永道中天會計師事務所(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。
