沪深市场个股详情

捷捷微电 (300623)

添加自选
  • 30.44
  • +0.41+1.37%
已收盘 03/16 15:00 (北京)
253.29亿总市值51.95市盈率TTM

捷捷微电 (300623) 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
24.70%25.02亿
26.77%16亿
34.72%7亿
35.05%28.45亿
40.63%20.06亿
40.12%12.63亿
28.80%5.2亿
15.51%21.06亿
11.02%14.26亿
7.33%9.01亿
营业收入
24.70%25.02亿
26.77%16亿
34.72%7亿
35.05%28.45亿
40.63%20.06亿
40.12%12.63亿
28.80%5.2亿
15.51%21.06亿
11.02%14.26亿
7.33%9.01亿
其他业务收入
----
41.80%2,273.75万
----
111.11%3,879.27万
----
154.66%1,603.55万
----
-13.72%1,837.58万
----
-43.78%629.69万
营业总成本
25.05%20.85亿
21.62%13.01亿
22.83%5.63亿
20.05%22.98亿
27.52%16.67亿
30.19%10.7亿
18.76%4.59亿
26.19%19.14亿
26.18%13.08亿
28.06%8.22亿
营业成本
35.70%16.82亿
30.17%10.34亿
30.56%4.2亿
30.51%18.11亿
32.77%12.39亿
36.79%7.94亿
22.45%3.22亿
27.69%13.88亿
27.78%9.34亿
26.41%5.81亿
营业税金及附加
20.34%2,124.72万
-4.46%1,114.82万
-9.69%521.42万
62.26%2,727.3万
37.74%1,765.64万
49.17%1,166.92万
44.56%577.36万
31.74%1,680.79万
41.01%1,281.83万
27.95%782.28万
销售费用
-0.93%5,491.17万
2.97%3,723.76万
1.63%1,634.14万
0.49%6,622.71万
14.44%5,542.84万
14.06%3,616.25万
14.24%1,607.93万
71.65%6,590.1万
73.35%4,843.56万
89.06%3,170.46万
管理费用
19.40%1.64亿
23.35%1亿
22.47%5,699.11万
-18.10%1.29亿
21.47%1.37亿
10.18%8,141.23万
28.92%4,653.32万
15.70%1.57亿
16.80%1.13亿
18.51%7,388.76万
财务费用
-1.31%2,055.05万
13.14%1,382.3万
-7.04%736.2万
-126.24%-759.09万
31.89%2,082.25万
139.33%1,221.75万
-23.00%791.92万
-2.88%2,893.02万
-36.41%1,578.81万
-64.54%510.49万
-利息费用
-0.29%2,093.1万
6.15%1,384.24万
-24.46%631.94万
-116.71%-524.07万
-1.42%2,099.1万
43.68%1,303.98万
-34.70%836.6万
104.94%3,137.19万
164.27%2,129.34万
227.52%907.54万
-利息收入
5.07%-198.35万
6.41%-120.96万
36.68%-29.45万
14.94%-283.58万
29.68%-208.94万
42.35%-129.24万
55.17%-46.52万
22.83%-333.39万
23.80%-297.15万
7.93%-224.17万
研发费用
-27.62%1.42亿
-22.05%1.04亿
-5.52%5,691.55万
5.70%2.72亿
6.99%1.97亿
9.40%1.34亿
2.61%6,024.19万
20.78%2.57亿
25.08%1.84亿
48.20%1.22亿
信用减值损失
-398.06%-518.18万
-126.34%-632.76万
-552.21%-217万
-314.49%-545.56万
-137.02%-104.04万
-196.03%-279.56万
-107.50%-33.27万
135.39%254.35万
266.34%281.04万
262.08%291.14万
资产减值损失
6.04%-4,533.15万
3.43%-3,459.52万
-44.93%-1,040.03万
-122.88%-6,324.84万
-267.28%-4,824.59万
-186.32%-3,582.36万
-1,960.06%-717.62万
-230.19%-2,837.72万
-351.44%-1,313.59万
-796.30%-1,251.17万
非经营性净收益
-126.24%-1,839.04万
-129.42%-1,910.77万
-111.25%-571.63万
331.63%6,291.44万
326.49%7,008.11万
878.00%6,494.72万
325.68%5,079.59万
-77.85%1,457.61万
-78.29%1,643.2万
-88.15%664.08万
公允价值变动净收益
108.47%14.66万
111.69%9.19万
103.25%3.88万
59.49%-188.78万
58.27%-173.18万
82.83%-78.64万
71.07%-119.24万
27.80%-465.99万
56.61%-415.05万
-177.88%-457.92万
投资净收益
-69.90%82.5万
-72.03%48.77万
-60.38%33.7万
-30.15%323.95万
-3.77%274.11万
-14.12%174.36万
-17.78%85.08万
-33.46%463.78万
-91.53%284.83万
-89.92%203.03万
资产处置收益
-98.29%59.42万
-96.99%103.38万
-100.05%-1.73万
7,714.95%3,499.86万
2,152.19%3,469.32万
370.36%3,436.9万
663.14%3,301.36万
-98.79%44.78万
-94.70%154.04万
-73.54%730.69万
其他收益
-63.48%3,055.7万
-70.40%2,020.17万
-74.66%649.54万
138.27%9,526.8万
215.49%8,366.49万
494.27%6,824.02万
288.17%2,563.28万
-9.32%3,998.4万
-2.42%2,651.92万
-12.35%1,148.31万
营业利润
-2.58%3.98亿
8.76%2.8亿
17.14%1.31亿
194.50%6.1亿
201.89%4.09亿
199.70%2.58亿
282.91%1.12亿
-44.43%2.07亿
-58.26%1.35亿
-66.14%8,597.23万
加:营业外收入
5.20%30.69万
-69.13%8.72万
7,058.18%7.65万
-60.32%114.55万
-89.89%29.17万
374.78%28.25万
334.29%1,068.78
1,196.05%288.69万
19,693.74%288.49万
5,884.95%5.95万
减:营业外支出
264.04%276.09万
260.56%134.17万
63.86%31.82万
10.21%270.05万
2.24%75.84万
-32.75%37.21万
-54.59%19.42万
150.10%245.04万
36.91%74.18万
91.20%55.33万
利润总额
-3.07%3.96亿
8.31%2.79亿
17.13%1.31亿
193.13%6.08亿
196.84%4.08亿
201.33%2.58亿
287.93%1.12亿
-44.20%2.08亿
-57.53%1.38亿
-66.29%8,547.85万
减:所得税费用
-11.12%5,081.79万
6.82%3,195.88万
22.51%2,118.83万
3,009.47%1.1亿
562.75%5,717.42万
1,217.55%2,991.93万
281.59%1,729.49万
-78.46%354.95万
-75.90%862.68万
-106.69%-267.72万
净利润
-1.76%3.45亿
8.51%2.47亿
16.14%1.1亿
144.14%4.98亿
172.35%3.51亿
158.24%2.28亿
289.11%9,430.78万
-42.61%2.04亿
-55.25%1.29亿
-58.72%8,815.58万
持续经营净利润
-1.76%3.45亿
8.51%2.47亿
----
144.14%4.98亿
--3.51亿
158.24%2.28亿
----
-42.61%2.04亿
----
-58.72%8,815.58万
减:少数股东损益
-111.07%-204.09万
-98.73%17.33万
-194.62%-223.05万
265.68%2,503.89万
235.18%1,842.86万
272.84%1,366.21万
131.33%235.73万
-281.16%-1,511.27万
-148.34%-1,363.3万
-692.37%-790.45万
归属于母公司所有者的净利润
4.30%3.47亿
15.35%2.47亿
21.55%1.12亿
115.87%4.73亿
133.37%3.33亿
122.76%2.14亿
189.51%9,195.05万
-39.04%2.19亿
-51.44%1.43亿
-54.74%9,606.03万
每股收益
基本每股收益
-6.67%0.42
3.45%0.3
0.00%0.13
110.00%0.63
136.84%0.45
123.08%0.29
225.00%0.13
-38.78%0.3
-52.50%0.19
-55.17%0.13
稀释每股收益
-2.33%0.42
7.14%0.3
8.33%0.13
114.29%0.6
138.89%0.43
133.33%0.28
200.00%0.12
-39.13%0.28
-52.63%0.18
-55.56%0.12
其他综合收益
17.92%-7.1万
-8.65万
归属于母公司所有者的其他综合收益总额
----
----
----
17.92%-7.1万
----
----
----
---8.65万
----
----
综合收益总额
-1.76%3.45亿
8.51%2.47亿
16.14%1.1亿
144.20%4.98亿
172.35%3.51亿
158.24%2.28亿
289.11%9,430.78万
-42.63%2.04亿
-55.25%1.29亿
-58.72%8,815.58万
归属于母公司所有者的综合收益总额
4.30%3.47亿
15.35%2.47亿
21.55%1.12亿
115.92%4.73亿
133.37%3.33亿
122.76%2.14亿
189.51%9,195.05万
-39.06%2.19亿
-51.44%1.43亿
-54.74%9,606.03万
归属于少数股东的综合收益总额
-111.07%-204.09万
-98.73%17.33万
-194.62%-223.05万
265.68%2,503.89万
235.18%1,842.86万
272.84%1,366.21万
131.33%235.73万
-281.16%-1,511.27万
-148.34%-1,363.3万
-692.37%-790.45万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 24.70%25.02亿26.77%16亿34.72%7亿35.05%28.45亿40.63%20.06亿40.12%12.63亿28.80%5.2亿15.51%21.06亿11.02%14.26亿7.33%9.01亿
营业收入 24.70%25.02亿26.77%16亿34.72%7亿35.05%28.45亿40.63%20.06亿40.12%12.63亿28.80%5.2亿15.51%21.06亿11.02%14.26亿7.33%9.01亿
其他业务收入 ----41.80%2,273.75万----111.11%3,879.27万----154.66%1,603.55万-----13.72%1,837.58万-----43.78%629.69万
营业总成本 25.05%20.85亿21.62%13.01亿22.83%5.63亿20.05%22.98亿27.52%16.67亿30.19%10.7亿18.76%4.59亿26.19%19.14亿26.18%13.08亿28.06%8.22亿
营业成本 35.70%16.82亿30.17%10.34亿30.56%4.2亿30.51%18.11亿32.77%12.39亿36.79%7.94亿22.45%3.22亿27.69%13.88亿27.78%9.34亿26.41%5.81亿
营业税金及附加 20.34%2,124.72万-4.46%1,114.82万-9.69%521.42万62.26%2,727.3万37.74%1,765.64万49.17%1,166.92万44.56%577.36万31.74%1,680.79万41.01%1,281.83万27.95%782.28万
销售费用 -0.93%5,491.17万2.97%3,723.76万1.63%1,634.14万0.49%6,622.71万14.44%5,542.84万14.06%3,616.25万14.24%1,607.93万71.65%6,590.1万73.35%4,843.56万89.06%3,170.46万
管理费用 19.40%1.64亿23.35%1亿22.47%5,699.11万-18.10%1.29亿21.47%1.37亿10.18%8,141.23万28.92%4,653.32万15.70%1.57亿16.80%1.13亿18.51%7,388.76万
财务费用 -1.31%2,055.05万13.14%1,382.3万-7.04%736.2万-126.24%-759.09万31.89%2,082.25万139.33%1,221.75万-23.00%791.92万-2.88%2,893.02万-36.41%1,578.81万-64.54%510.49万
-利息费用 -0.29%2,093.1万6.15%1,384.24万-24.46%631.94万-116.71%-524.07万-1.42%2,099.1万43.68%1,303.98万-34.70%836.6万104.94%3,137.19万164.27%2,129.34万227.52%907.54万
-利息收入 5.07%-198.35万6.41%-120.96万36.68%-29.45万14.94%-283.58万29.68%-208.94万42.35%-129.24万55.17%-46.52万22.83%-333.39万23.80%-297.15万7.93%-224.17万
研发费用 -27.62%1.42亿-22.05%1.04亿-5.52%5,691.55万5.70%2.72亿6.99%1.97亿9.40%1.34亿2.61%6,024.19万20.78%2.57亿25.08%1.84亿48.20%1.22亿
信用减值损失 -398.06%-518.18万-126.34%-632.76万-552.21%-217万-314.49%-545.56万-137.02%-104.04万-196.03%-279.56万-107.50%-33.27万135.39%254.35万266.34%281.04万262.08%291.14万
资产减值损失 6.04%-4,533.15万3.43%-3,459.52万-44.93%-1,040.03万-122.88%-6,324.84万-267.28%-4,824.59万-186.32%-3,582.36万-1,960.06%-717.62万-230.19%-2,837.72万-351.44%-1,313.59万-796.30%-1,251.17万
非经营性净收益 -126.24%-1,839.04万-129.42%-1,910.77万-111.25%-571.63万331.63%6,291.44万326.49%7,008.11万878.00%6,494.72万325.68%5,079.59万-77.85%1,457.61万-78.29%1,643.2万-88.15%664.08万
公允价值变动净收益 108.47%14.66万111.69%9.19万103.25%3.88万59.49%-188.78万58.27%-173.18万82.83%-78.64万71.07%-119.24万27.80%-465.99万56.61%-415.05万-177.88%-457.92万
投资净收益 -69.90%82.5万-72.03%48.77万-60.38%33.7万-30.15%323.95万-3.77%274.11万-14.12%174.36万-17.78%85.08万-33.46%463.78万-91.53%284.83万-89.92%203.03万
资产处置收益 -98.29%59.42万-96.99%103.38万-100.05%-1.73万7,714.95%3,499.86万2,152.19%3,469.32万370.36%3,436.9万663.14%3,301.36万-98.79%44.78万-94.70%154.04万-73.54%730.69万
其他收益 -63.48%3,055.7万-70.40%2,020.17万-74.66%649.54万138.27%9,526.8万215.49%8,366.49万494.27%6,824.02万288.17%2,563.28万-9.32%3,998.4万-2.42%2,651.92万-12.35%1,148.31万
营业利润 -2.58%3.98亿8.76%2.8亿17.14%1.31亿194.50%6.1亿201.89%4.09亿199.70%2.58亿282.91%1.12亿-44.43%2.07亿-58.26%1.35亿-66.14%8,597.23万
加:营业外收入 5.20%30.69万-69.13%8.72万7,058.18%7.65万-60.32%114.55万-89.89%29.17万374.78%28.25万334.29%1,068.781,196.05%288.69万19,693.74%288.49万5,884.95%5.95万
减:营业外支出 264.04%276.09万260.56%134.17万63.86%31.82万10.21%270.05万2.24%75.84万-32.75%37.21万-54.59%19.42万150.10%245.04万36.91%74.18万91.20%55.33万
利润总额 -3.07%3.96亿8.31%2.79亿17.13%1.31亿193.13%6.08亿196.84%4.08亿201.33%2.58亿287.93%1.12亿-44.20%2.08亿-57.53%1.38亿-66.29%8,547.85万
减:所得税费用 -11.12%5,081.79万6.82%3,195.88万22.51%2,118.83万3,009.47%1.1亿562.75%5,717.42万1,217.55%2,991.93万281.59%1,729.49万-78.46%354.95万-75.90%862.68万-106.69%-267.72万
净利润 -1.76%3.45亿8.51%2.47亿16.14%1.1亿144.14%4.98亿172.35%3.51亿158.24%2.28亿289.11%9,430.78万-42.61%2.04亿-55.25%1.29亿-58.72%8,815.58万
持续经营净利润 -1.76%3.45亿8.51%2.47亿----144.14%4.98亿--3.51亿158.24%2.28亿-----42.61%2.04亿-----58.72%8,815.58万
减:少数股东损益 -111.07%-204.09万-98.73%17.33万-194.62%-223.05万265.68%2,503.89万235.18%1,842.86万272.84%1,366.21万131.33%235.73万-281.16%-1,511.27万-148.34%-1,363.3万-692.37%-790.45万
归属于母公司所有者的净利润 4.30%3.47亿15.35%2.47亿21.55%1.12亿115.87%4.73亿133.37%3.33亿122.76%2.14亿189.51%9,195.05万-39.04%2.19亿-51.44%1.43亿-54.74%9,606.03万
每股收益
基本每股收益 -6.67%0.423.45%0.30.00%0.13110.00%0.63136.84%0.45123.08%0.29225.00%0.13-38.78%0.3-52.50%0.19-55.17%0.13
稀释每股收益 -2.33%0.427.14%0.38.33%0.13114.29%0.6138.89%0.43133.33%0.28200.00%0.12-39.13%0.28-52.63%0.18-55.56%0.12
其他综合收益 17.92%-7.1万-8.65万
归属于母公司所有者的其他综合收益总额 ------------17.92%-7.1万---------------8.65万--------
综合收益总额 -1.76%3.45亿8.51%2.47亿16.14%1.1亿144.20%4.98亿172.35%3.51亿158.24%2.28亿289.11%9,430.78万-42.63%2.04亿-55.25%1.29亿-58.72%8,815.58万
归属于母公司所有者的综合收益总额 4.30%3.47亿15.35%2.47亿21.55%1.12亿115.92%4.73亿133.37%3.33亿122.76%2.14亿189.51%9,195.05万-39.06%2.19亿-51.44%1.43亿-54.74%9,606.03万
归属于少数股东的综合收益总额 -111.07%-204.09万-98.73%17.33万-194.62%-223.05万265.68%2,503.89万235.18%1,842.86万272.84%1,366.21万131.33%235.73万-281.16%-1,511.27万-148.34%-1,363.3万-692.37%-790.45万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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