沪深市场个股详情

赛微电子 (300456)

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  • 63.05
  • +0.72+1.16%
交易中 01/16 10:01 (北京)
461.66亿总市值30.30市盈率TTM

赛微电子 (300456) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-17.37%6.82亿
3.40%5.7亿
-2.24%2.64亿
-7.31%12.05亿
-9.26%8.25亿
38.91%5.51亿
41.62%2.7亿
65.39%13亿
63.81%9.09亿
5.16%3.97亿
营业收入
-17.37%6.82亿
3.40%5.7亿
-2.24%2.64亿
-7.31%12.05亿
-9.26%8.25亿
38.91%5.51亿
41.62%2.7亿
65.39%13亿
63.81%9.09亿
5.16%3.97亿
其他业务收入
----
-8.45%2,497.15万
----
8.68%6,321.87万
----
6.06%2,727.62万
----
92.72%5,816.78万
----
192.48%2,571.72万
营业总成本
31.33%12.96亿
6.15%6.73亿
5.86%3.26亿
1.46%14.32亿
-3.72%9.87亿
23.15%6.34亿
27.60%3.08亿
29.13%14.12亿
40.76%10.25亿
7.51%5.14亿
营业成本
-26.64%4.21亿
-4.51%3.42亿
-16.59%1.51亿
-15.02%7.82亿
-11.63%5.73亿
32.54%3.58亿
48.34%1.81亿
70.11%9.2亿
68.75%6.49亿
5.96%2.7亿
营业税金及附加
-13.47%352.97万
1.19%317.14万
-32.07%93.24万
8.29%610.13万
63.29%407.9万
30.60%313.42万
567.38%137.26万
-9.58%563.42万
-38.88%249.79万
-41.18%239.99万
销售费用
-6.14%1,902.58万
10.95%1,567.96万
-12.44%708.68万
55.94%2,930.49万
26.04%2,026.93万
46.61%1,413.17万
101.62%809.38万
11.62%1,879.25万
-20.79%1,608.15万
-29.08%963.88万
管理费用
402.97%5.1亿
7.19%7,180.21万
17.07%3,293.23万
22.70%1.48亿
-14.18%1.01亿
-15.19%6,698.52万
-24.65%2,812.95万
-38.45%1.21亿
-23.10%1.18亿
-21.82%7,898.73万
财务费用
261.87%4,794.97万
317.91%4,055.65万
608.80%2,899.13万
217.63%1,200.87万
162.96%1,325.06万
143.05%970.45万
24.26%-569.8万
20.72%-1,020.89万
56.89%-2,104.75万
34.22%-2,254.39万
-利息费用
-8.54%2,566.6万
3.90%1,715.97万
7.55%835.61万
104.56%3,723.27万
234.56%2,806.15万
170.60%1,651.62万
91.05%776.95万
6.88%1,820.09万
3.55%838.75万
-43.78%610.35万
-利息收入
-81.72%-1,825.76万
30.63%-555.48万
69.27%-271.69万
30.93%-1,416.7万
39.89%-1,004.72万
41.83%-800.78万
-15.45%-884.21万
41.05%-2,051.25万
24.84%-1,671.51万
18.45%-1,376.5万
研发费用
7.54%2.95亿
9.85%1.99亿
10.45%1.05亿
27.53%4.55亿
5.36%2.75亿
3.25%1.81亿
11.51%9,513.75万
3.12%3.57亿
21.41%2.61亿
26.37%1.76亿
信用减值损失
145.85%672.67万
603.14%1,361.09万
598.25%2,598.57万
-358.12%-4,436.57万
-55.63%-1,467.08万
-146.27%-270.52万
-151.11%-521.54万
124.69%1,718.82万
41.59%-942.69万
126.88%584.67万
资产减值损失
-1,117.00%-1.09亿
-91.48%-402万
-26.86%-158.3万
-286.27%-2,668.04万
-259.56%-894.13万
-76.95%-209.95万
---124.79万
32.31%-690.72万
-4.10%-248.67万
38.39%-118.65万
非经营性净收益
21,246.32%21.22亿
200.95%3,214.77万
1,533.71%3,419.36万
-118.56%-2,667.44万
-112.79%-1,003.7万
-79.59%1,068.2万
-96.21%209.3万
5.81%1.44亿
-25.22%7,850.56万
-14.44%5,232.82万
公允价值变动净收益
----
----
----
----
----
----
----
----
--0
--0
投资净收益
26,050.39%22.02亿
320.00%348.8万
289.77%635万
-59.01%1,335.48万
-48.01%-848.58万
54.91%-158.55万
-79.26%-334.61万
-58.22%3,258.26万
-107.45%-573.31万
-104.75%-351.64万
-其中:对联营合营企业的投资收益
253.50%1,302.54万
192.42%348.8万
289.77%635万
299.76%1,306.92万
-48.01%-848.58万
-7.33%-377.41万
-79.26%-334.61万
-110.42%-654.23万
-108.85%-573.31万
-105.68%-351.64万
资产处置收益
----
----
----
619.54%203.25万
255.51%198.75万
--168.93万
--9.45万
-96.45%28.25万
-92.79%55.9万
--0
其他收益
11.86%2,245.43万
23.96%1,906.89万
-70.86%344.1万
-71.18%2,898.45万
-79.00%2,007.35万
-69.95%1,538.28万
-74.81%1,180.78万
-22.47%1.01亿
146.26%9,559.33万
930.70%5,118.44万
营业利润
979.04%15.08亿
1.71%-7,031.1万
22.64%-2,745.15万
-901.90%-2.54亿
-364.03%-1.72亿
-9.69%-7,153.18万
-835.95%-3,548.36万
118.48%3,170.92万
45.62%-3,698.16万
-63.31%-6,521.21万
加:营业外收入
----
----
----
-84.86%1.78万
----
----
----
90.78%11.77万
-99.68%49.39
-100.00%0.49
减:营业外支出
807.51%5.43万
-99.00%29.9
----
-91.79%6,066.51
-82.02%5,980.7
-77.75%2,998.89
-97.11%131.17
-72.32%7.39万
-87.22%3.33万
-94.82%1.35万
利润总额
978.98%15.08亿
1.71%-7,031.1万
22.64%-2,745.15万
-900.76%-2.54亿
-363.63%-1.72亿
-9.67%-7,153.48万
-836.65%-3,548.37万
118.49%3,175.31万
45.77%-3,701.48万
-62.32%-6,522.56万
减:所得税费用
-214.12%-600.35万
-1,609.26%-4,142.34万
51.92%-732.62万
102.46%99.14万
165.37%526.05万
165.71%274.46万
-3,237.32%-1,523.85万
-78.90%-4,029.58万
36.79%-804.77万
4.53%-417.72万
净利润
956.23%15.14亿
61.11%-2,888.75万
0.59%-2,012.53万
-454.28%-2.55亿
-510.59%-1.77亿
-21.67%-7,427.94万
-483.90%-2,024.52万
148.28%7,204.89万
47.83%-2,896.71万
-70.49%-6,104.84万
持续经营净利润
-7.89%-2.97亿
61.11%-2,888.75万
0.59%-2,012.53万
-454.28%-2.55亿
-850.97%-2.75亿
-21.67%-7,427.94万
-483.90%-2,024.52万
148.28%7,204.89万
47.83%-2,896.71万
-70.49%-6,104.84万
终止经营净利润
1,737.40%18.12亿
----
----
----
--9,859.8万
----
----
----
--0
--0
减:少数股东损益
-3.89%-6,139.97万
10.67%-2,823.72万
-165.19%-2,276.75万
-170.12%-8,526.18万
-43.37%-5,910.11万
5.94%-3,161.15万
15.47%-858.54万
58.40%-3,156.42万
27.84%-4,122.35万
23.80%-3,360.76万
归属于母公司所有者的净利润
1,438.05%15.76亿
98.48%-65.03万
122.66%264.21万
-264.07%-1.7亿
-1,060.89%-1.18亿
-55.49%-4,266.79万
-175.57%-1,165.98万
241.24%1.04亿
662.76%1,225.64万
-430.66%-2,744.08万
每股收益
基本每股收益
1,438.37%2.1521
98.46%-0.0009
122.64%0.0036
-263.98%-0.2322
-1,062.87%-0.1608
-55.88%-0.0583
-175.71%-0.0159
241.60%0.1416
659.09%0.0167
-428.07%-0.0374
稀释每股收益
1,438.37%2.1521
98.46%-0.0009
122.64%0.0036
-263.98%-0.2322
-1,062.87%-0.1608
-55.88%-0.0583
-175.71%-0.0159
241.60%0.1416
659.09%0.0167
-428.07%-0.0374
其他综合收益
1,016.96%1.39亿
410.28%1.72亿
427.77%1.18亿
-192.51%-6,763.65万
58.41%-1,514.49万
-1,441.82%-5,530.78万
-5,136.04%-3,611.54万
206.90%7,311.15万
76.57%-3,641.9万
96.69%-358.72万
归属于母公司所有者的其他综合收益总额
1,016.96%1.39亿
410.28%1.72亿
427.77%1.18亿
-192.51%-6,763.65万
58.41%-1,514.49万
-1,441.82%-5,530.78万
-5,136.04%-3,611.54万
206.90%7,311.15万
76.57%-3,641.9万
96.69%-358.72万
综合收益总额
961.02%16.53亿
210.14%1.43亿
274.33%9,825.11万
-322.44%-3.23亿
-193.66%-1.92亿
-100.49%-1.3亿
-1,329.57%-5,636.06万
166.70%1.45亿
69.00%-6,538.61万
55.18%-6,463.56万
归属于母公司所有者的综合收益总额
1,390.07%17.15亿
274.49%1.71亿
353.31%1.21亿
-234.46%-2.38亿
-450.08%-1.33亿
-215.77%-9,797.56万
-424.12%-4,777.52万
224.67%1.77亿
84.29%-2,416.26万
69.00%-3,102.8万
归属于少数股东的综合收益总额
-3.89%-6,139.97万
10.67%-2,823.72万
-165.19%-2,276.75万
-170.12%-8,526.18万
-43.37%-5,910.11万
5.94%-3,161.15万
15.47%-858.54万
58.40%-3,156.42万
27.84%-4,122.35万
23.80%-3,360.76万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
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--
会计师事务所
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天圆全会计师事务所(特殊普通合伙)
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天圆全会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -17.37%6.82亿3.40%5.7亿-2.24%2.64亿-7.31%12.05亿-9.26%8.25亿38.91%5.51亿41.62%2.7亿65.39%13亿63.81%9.09亿5.16%3.97亿
营业收入 -17.37%6.82亿3.40%5.7亿-2.24%2.64亿-7.31%12.05亿-9.26%8.25亿38.91%5.51亿41.62%2.7亿65.39%13亿63.81%9.09亿5.16%3.97亿
其他业务收入 -----8.45%2,497.15万----8.68%6,321.87万----6.06%2,727.62万----92.72%5,816.78万----192.48%2,571.72万
营业总成本 31.33%12.96亿6.15%6.73亿5.86%3.26亿1.46%14.32亿-3.72%9.87亿23.15%6.34亿27.60%3.08亿29.13%14.12亿40.76%10.25亿7.51%5.14亿
营业成本 -26.64%4.21亿-4.51%3.42亿-16.59%1.51亿-15.02%7.82亿-11.63%5.73亿32.54%3.58亿48.34%1.81亿70.11%9.2亿68.75%6.49亿5.96%2.7亿
营业税金及附加 -13.47%352.97万1.19%317.14万-32.07%93.24万8.29%610.13万63.29%407.9万30.60%313.42万567.38%137.26万-9.58%563.42万-38.88%249.79万-41.18%239.99万
销售费用 -6.14%1,902.58万10.95%1,567.96万-12.44%708.68万55.94%2,930.49万26.04%2,026.93万46.61%1,413.17万101.62%809.38万11.62%1,879.25万-20.79%1,608.15万-29.08%963.88万
管理费用 402.97%5.1亿7.19%7,180.21万17.07%3,293.23万22.70%1.48亿-14.18%1.01亿-15.19%6,698.52万-24.65%2,812.95万-38.45%1.21亿-23.10%1.18亿-21.82%7,898.73万
财务费用 261.87%4,794.97万317.91%4,055.65万608.80%2,899.13万217.63%1,200.87万162.96%1,325.06万143.05%970.45万24.26%-569.8万20.72%-1,020.89万56.89%-2,104.75万34.22%-2,254.39万
-利息费用 -8.54%2,566.6万3.90%1,715.97万7.55%835.61万104.56%3,723.27万234.56%2,806.15万170.60%1,651.62万91.05%776.95万6.88%1,820.09万3.55%838.75万-43.78%610.35万
-利息收入 -81.72%-1,825.76万30.63%-555.48万69.27%-271.69万30.93%-1,416.7万39.89%-1,004.72万41.83%-800.78万-15.45%-884.21万41.05%-2,051.25万24.84%-1,671.51万18.45%-1,376.5万
研发费用 7.54%2.95亿9.85%1.99亿10.45%1.05亿27.53%4.55亿5.36%2.75亿3.25%1.81亿11.51%9,513.75万3.12%3.57亿21.41%2.61亿26.37%1.76亿
信用减值损失 145.85%672.67万603.14%1,361.09万598.25%2,598.57万-358.12%-4,436.57万-55.63%-1,467.08万-146.27%-270.52万-151.11%-521.54万124.69%1,718.82万41.59%-942.69万126.88%584.67万
资产减值损失 -1,117.00%-1.09亿-91.48%-402万-26.86%-158.3万-286.27%-2,668.04万-259.56%-894.13万-76.95%-209.95万---124.79万32.31%-690.72万-4.10%-248.67万38.39%-118.65万
非经营性净收益 21,246.32%21.22亿200.95%3,214.77万1,533.71%3,419.36万-118.56%-2,667.44万-112.79%-1,003.7万-79.59%1,068.2万-96.21%209.3万5.81%1.44亿-25.22%7,850.56万-14.44%5,232.82万
公允价值变动净收益 ----------------------------------0--0
投资净收益 26,050.39%22.02亿320.00%348.8万289.77%635万-59.01%1,335.48万-48.01%-848.58万54.91%-158.55万-79.26%-334.61万-58.22%3,258.26万-107.45%-573.31万-104.75%-351.64万
-其中:对联营合营企业的投资收益 253.50%1,302.54万192.42%348.8万289.77%635万299.76%1,306.92万-48.01%-848.58万-7.33%-377.41万-79.26%-334.61万-110.42%-654.23万-108.85%-573.31万-105.68%-351.64万
资产处置收益 ------------619.54%203.25万255.51%198.75万--168.93万--9.45万-96.45%28.25万-92.79%55.9万--0
其他收益 11.86%2,245.43万23.96%1,906.89万-70.86%344.1万-71.18%2,898.45万-79.00%2,007.35万-69.95%1,538.28万-74.81%1,180.78万-22.47%1.01亿146.26%9,559.33万930.70%5,118.44万
营业利润 979.04%15.08亿1.71%-7,031.1万22.64%-2,745.15万-901.90%-2.54亿-364.03%-1.72亿-9.69%-7,153.18万-835.95%-3,548.36万118.48%3,170.92万45.62%-3,698.16万-63.31%-6,521.21万
加:营业外收入 -------------84.86%1.78万------------90.78%11.77万-99.68%49.39-100.00%0.49
减:营业外支出 807.51%5.43万-99.00%29.9-----91.79%6,066.51-82.02%5,980.7-77.75%2,998.89-97.11%131.17-72.32%7.39万-87.22%3.33万-94.82%1.35万
利润总额 978.98%15.08亿1.71%-7,031.1万22.64%-2,745.15万-900.76%-2.54亿-363.63%-1.72亿-9.67%-7,153.48万-836.65%-3,548.37万118.49%3,175.31万45.77%-3,701.48万-62.32%-6,522.56万
减:所得税费用 -214.12%-600.35万-1,609.26%-4,142.34万51.92%-732.62万102.46%99.14万165.37%526.05万165.71%274.46万-3,237.32%-1,523.85万-78.90%-4,029.58万36.79%-804.77万4.53%-417.72万
净利润 956.23%15.14亿61.11%-2,888.75万0.59%-2,012.53万-454.28%-2.55亿-510.59%-1.77亿-21.67%-7,427.94万-483.90%-2,024.52万148.28%7,204.89万47.83%-2,896.71万-70.49%-6,104.84万
持续经营净利润 -7.89%-2.97亿61.11%-2,888.75万0.59%-2,012.53万-454.28%-2.55亿-850.97%-2.75亿-21.67%-7,427.94万-483.90%-2,024.52万148.28%7,204.89万47.83%-2,896.71万-70.49%-6,104.84万
终止经营净利润 1,737.40%18.12亿--------------9,859.8万--------------0--0
减:少数股东损益 -3.89%-6,139.97万10.67%-2,823.72万-165.19%-2,276.75万-170.12%-8,526.18万-43.37%-5,910.11万5.94%-3,161.15万15.47%-858.54万58.40%-3,156.42万27.84%-4,122.35万23.80%-3,360.76万
归属于母公司所有者的净利润 1,438.05%15.76亿98.48%-65.03万122.66%264.21万-264.07%-1.7亿-1,060.89%-1.18亿-55.49%-4,266.79万-175.57%-1,165.98万241.24%1.04亿662.76%1,225.64万-430.66%-2,744.08万
每股收益
基本每股收益 1,438.37%2.152198.46%-0.0009122.64%0.0036-263.98%-0.2322-1,062.87%-0.1608-55.88%-0.0583-175.71%-0.0159241.60%0.1416659.09%0.0167-428.07%-0.0374
稀释每股收益 1,438.37%2.152198.46%-0.0009122.64%0.0036-263.98%-0.2322-1,062.87%-0.1608-55.88%-0.0583-175.71%-0.0159241.60%0.1416659.09%0.0167-428.07%-0.0374
其他综合收益 1,016.96%1.39亿410.28%1.72亿427.77%1.18亿-192.51%-6,763.65万58.41%-1,514.49万-1,441.82%-5,530.78万-5,136.04%-3,611.54万206.90%7,311.15万76.57%-3,641.9万96.69%-358.72万
归属于母公司所有者的其他综合收益总额 1,016.96%1.39亿410.28%1.72亿427.77%1.18亿-192.51%-6,763.65万58.41%-1,514.49万-1,441.82%-5,530.78万-5,136.04%-3,611.54万206.90%7,311.15万76.57%-3,641.9万96.69%-358.72万
综合收益总额 961.02%16.53亿210.14%1.43亿274.33%9,825.11万-322.44%-3.23亿-193.66%-1.92亿-100.49%-1.3亿-1,329.57%-5,636.06万166.70%1.45亿69.00%-6,538.61万55.18%-6,463.56万
归属于母公司所有者的综合收益总额 1,390.07%17.15亿274.49%1.71亿353.31%1.21亿-234.46%-2.38亿-450.08%-1.33亿-215.77%-9,797.56万-424.12%-4,777.52万224.67%1.77亿84.29%-2,416.26万69.00%-3,102.8万
归属于少数股东的综合收益总额 -3.89%-6,139.97万10.67%-2,823.72万-165.19%-2,276.75万-170.12%-8,526.18万-43.37%-5,910.11万5.94%-3,161.15万15.47%-858.54万58.40%-3,156.42万27.84%-4,122.35万23.80%-3,360.76万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天圆全会计师事务所(特殊普通合伙)------天圆全会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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