沪深市场个股详情

*ST华微 (600360)

添加自选
  • 8.40
  • +0.18+2.19%
已收盘 01/16 15:00 (北京)
80.66亿总市值45.90市盈率TTM

*ST华微 (600360) 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
10.46%17.45亿
15.58%12.47亿
29.56%6.43亿
18.13%20.58亿
24.86%15.79亿
23.86%10.79亿
20.10%4.96亿
-10.82%17.42亿
-17.60%12.65亿
-16.91%8.71亿
营业收入
10.46%17.45亿
15.58%12.47亿
29.56%6.43亿
18.13%20.58亿
24.86%15.79亿
23.86%10.79亿
20.10%4.96亿
-10.82%17.42亿
-17.60%12.65亿
-16.91%8.71亿
其他业务收入
----
32.05%692.32万
----
-56.08%1,070.83万
----
-53.14%524.29万
----
20.38%2,438.07万
----
37.04%1,118.84万
营业总成本
6.49%15.81亿
10.01%11.1亿
20.83%5.69亿
11.70%19.29亿
17.47%14.84亿
15.44%10.09亿
14.94%4.71亿
-9.97%17.27亿
-15.81%12.64亿
-13.42%8.74亿
营业成本
7.50%12.64亿
11.16%8.94亿
26.59%4.63亿
14.06%15.17亿
21.43%11.75亿
18.94%8.04亿
14.86%3.66亿
-13.63%13.3亿
-20.43%9.68亿
-18.18%6.76亿
营业税金及附加
-14.62%1,593.78万
11.83%1,087.93万
10.07%542.36万
-8.60%2,006.17万
11.80%1,866.72万
-14.02%972.84万
-18.33%492.75万
27.92%2,194.98万
26.55%1,669.68万
31.64%1,131.53万
销售费用
16.11%3,763.45万
21.32%2,642.56万
-0.12%1,199.13万
20.52%4,801.38万
20.49%3,241.24万
21.15%2,178.11万
72.63%1,200.58万
6.57%3,984万
10.95%2,690万
11.10%1,797.93万
管理费用
8.95%1亿
4.99%6,551.67万
0.04%3,318.39万
-2.01%1.28亿
-3.32%9,182.25万
-3.44%6,240.28万
24.57%3,316.96万
8.98%1.31亿
6.92%9,498.02万
17.77%6,462.36万
财务费用
-29.00%5,249.64万
-25.61%3,752.29万
-25.78%1,905.37万
-7.60%9,096.13万
-1.93%7,394万
-0.26%5,044.35万
5.25%2,567.06万
-0.18%9,844.41万
2.33%7,539.17万
-0.37%5,057.6万
-利息费用
-25.59%5,281.71万
-22.68%3,758万
-23.80%1,911.14万
-9.88%9,275.75万
-9.70%7,098.01万
-7.84%4,860.07万
-2.01%2,508.18万
-4.11%1.03亿
-3.79%7,860.58万
-1.43%5,273.62万
-利息收入
24.37%-174.89万
31.53%-124.42万
-4.60%-110.22万
60.27%-327.34万
61.73%-231.24万
62.83%-181.7万
46.25%-105.38万
10.37%-824万
12.10%-604.26万
-13.22%-488.87万
研发费用
20.58%1.11亿
25.28%7,575.15万
23.67%3,586.88万
17.68%1.25亿
12.72%9,213.03万
13.15%6,046.38万
7.67%2,900.44万
0.85%1.06亿
-3.38%8,173.68万
1.35%5,343.85万
信用减值损失
84.60%-235.08万
76.88%-330.74万
83.16%-263.67万
-277.99%-1,271.68万
-810.34%-1,526.32万
-1,879.07%-1,430.46万
-1,519.28%-1,565.96万
130.57%714.48万
109.34%214.87万
102.94%80.41万
资产减值损失
-29.68%-515.24万
11.62%-297.42万
148.89%167.98万
-115.87%-1,648.46万
-1,825.48%-397.32万
-3,008.01%-336.54万
-2,533.62%-343.59万
-213.06%-763.63万
-114.92%-20.63万
-105.28%-10.83万
非经营性净收益
72.09%3,063.04万
115.74%1,280.95万
104.52%41.25万
-41.12%1,458.32万
-15.41%1,779.86万
-51.31%593.75万
-371.43%-912.67万
38.55%2,476.59万
152.85%2,104.09万
271.60%1,219.41万
投资净收益
-50.99%608.61万
-67.00%255.2万
-100.75%-3.58万
-35.68%875.02万
1.12%1,241.86万
32.34%773.34万
21.38%477.72万
-15.16%1,360.41万
301.84%1,228.1万
137.62%584.37万
-其中:对联营合营企业的投资收益
-56.35%542.1万
-67.00%255.2万
-100.75%-3.58万
-35.68%875.02万
1.12%1,241.86万
32.34%773.34万
21.38%477.72万
-15.16%1,360.41万
301.84%1,228.1万
137.62%584.37万
资产处置收益
--69.86万
----
----
-99.24%3.56万
----
----
----
-71.53%467.58万
-71.65%465.62万
-71.65%465.62万
其他收益
27.35%3,134.89万
4.19%1,653.91万
-72.93%140.52万
401.59%3,499.88万
1,038.94%2,461.63万
1,489.78%1,587.4万
890.29%519.16万
-37.86%697.75万
-79.37%216.13万
-89.73%99.85万
营业利润
72.33%1.94亿
97.18%1.5亿
354.26%7,461.27万
263.68%1.43亿
403.83%1.13亿
711.16%7,611.39万
133.26%1,642.5万
-25.29%3,931.74万
-47.36%2,240.07万
-77.83%938.33万
加:营业外收入
----
----
----
-57.93%21.03万
--10.55万
--10.55万
----
3,471.43%50万
----
----
减:营业外支出
5,452.40%2,418.1万
7,323.83%2,453.69万
35,045.46%1,004.1万
-62.04%373.59万
294.65%43.55万
233.91%33.05万
-62.97%2.86万
6,055.54%984.08万
81.08%11.04万
86.38%9.9万
利润总额
51.34%1.7亿
65.44%1.26亿
293.81%6,457.17万
365.24%1.39亿
404.85%1.13亿
717.39%7,588.89万
135.44%1,639.65万
-42.88%2,997.66万
-47.56%2,229.03万
-78.04%928.43万
减:所得税费用
164.09%1,173.97万
215.64%1,033.24万
795.21%564.57万
148.05%410.84万
1,167.93%444.53万
291.97%327.35万
-153.00%-81.21万
-17.56%-855.01万
-109.46%-41.63万
-163.87%-170.52万
净利润
46.71%1.59亿
58.67%1.15亿
242.42%5,892.6万
251.33%1.35亿
376.02%1.08亿
560.77%7,261.54万
216.79%1,720.85万
-35.52%3,852.67万
-40.42%2,270.66万
-72.26%1,098.96万
持续经营净利润
46.71%1.59亿
58.67%1.15亿
242.42%5,892.6万
251.33%1.35亿
376.02%1.08亿
560.77%7,261.54万
216.79%1,720.85万
-35.52%3,852.67万
-40.42%2,270.66万
-72.26%1,098.96万
减:少数股东损益
44.04%916.87万
63.79%822.87万
142.29%401.1万
359.89%762.14万
470.25%636.55万
534.05%502.4万
660.34%165.55万
-17.26%165.72万
-11.66%111.63万
22.60%79.24万
归属于母公司所有者的净利润
46.87%1.49亿
58.28%1.07亿
253.08%5,491.5万
246.45%1.28亿
371.14%1.02亿
562.84%6,759.14万
198.27%1,555.3万
-36.16%3,686.94万
-41.40%2,159.03万
-73.83%1,019.72万
每股收益
基本每股收益
45.45%0.16
57.14%0.11
200.00%0.06
225.00%0.13
450.00%0.11
600.00%0.07
100.00%0.02
-33.33%0.04
-50.00%0.02
-75.00%0.01
稀释每股收益
45.45%0.16
57.14%0.11
200.00%0.06
225.00%0.13
450.00%0.11
600.00%0.07
100.00%0.02
-33.33%0.04
-50.00%0.02
-75.00%0.01
其他综合收益
-37.88%-1.18万
-202.74%-5,211.08
-41.92%836.25
-12.71%1.21万
-133.93%-8,585.01
-83.51%5,072.31
112.90%1,439.93
-80.57%1.39万
-71.17%2.53万
-24.36%3.08万
归属于母公司所有者的其他综合收益总额
-37.88%-1.18万
-202.74%-5,211.08
-41.92%836.25
-12.71%1.21万
-133.93%-8,585.01
-83.51%5,072.31
112.90%1,439.93
-80.57%1.39万
-71.17%2.53万
-24.36%3.08万
综合收益总额
46.71%1.59亿
58.65%1.15亿
242.40%5,892.69万
251.23%1.35亿
375.45%1.08亿
558.97%7,262.04万
217.47%1,721万
-35.58%3,854.05万
-40.49%2,273.19万
-72.21%1,102.03万
归属于母公司所有者的综合收益总额
46.87%1.49亿
58.27%1.07亿
253.05%5,491.58万
246.35%1.28亿
370.55%1.02亿
560.90%6,759.65万
198.94%1,555.45万
-36.21%3,688.33万
-41.47%2,161.56万
-73.78%1,022.8万
归属于少数股东的综合收益总额
44.04%916.87万
63.79%822.87万
142.29%401.1万
359.89%762.14万
470.25%636.55万
534.05%502.4万
660.34%165.55万
-17.26%165.72万
-11.66%111.63万
22.60%79.24万
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
--
--
--
否定意见
--
--
--
否定意见
--
--
会计师事务所
--
--
--
北京国府嘉盈会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
(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 10.46%17.45亿15.58%12.47亿29.56%6.43亿18.13%20.58亿24.86%15.79亿23.86%10.79亿20.10%4.96亿-10.82%17.42亿-17.60%12.65亿-16.91%8.71亿
营业收入 10.46%17.45亿15.58%12.47亿29.56%6.43亿18.13%20.58亿24.86%15.79亿23.86%10.79亿20.10%4.96亿-10.82%17.42亿-17.60%12.65亿-16.91%8.71亿
其他业务收入 ----32.05%692.32万-----56.08%1,070.83万-----53.14%524.29万----20.38%2,438.07万----37.04%1,118.84万
营业总成本 6.49%15.81亿10.01%11.1亿20.83%5.69亿11.70%19.29亿17.47%14.84亿15.44%10.09亿14.94%4.71亿-9.97%17.27亿-15.81%12.64亿-13.42%8.74亿
营业成本 7.50%12.64亿11.16%8.94亿26.59%4.63亿14.06%15.17亿21.43%11.75亿18.94%8.04亿14.86%3.66亿-13.63%13.3亿-20.43%9.68亿-18.18%6.76亿
营业税金及附加 -14.62%1,593.78万11.83%1,087.93万10.07%542.36万-8.60%2,006.17万11.80%1,866.72万-14.02%972.84万-18.33%492.75万27.92%2,194.98万26.55%1,669.68万31.64%1,131.53万
销售费用 16.11%3,763.45万21.32%2,642.56万-0.12%1,199.13万20.52%4,801.38万20.49%3,241.24万21.15%2,178.11万72.63%1,200.58万6.57%3,984万10.95%2,690万11.10%1,797.93万
管理费用 8.95%1亿4.99%6,551.67万0.04%3,318.39万-2.01%1.28亿-3.32%9,182.25万-3.44%6,240.28万24.57%3,316.96万8.98%1.31亿6.92%9,498.02万17.77%6,462.36万
财务费用 -29.00%5,249.64万-25.61%3,752.29万-25.78%1,905.37万-7.60%9,096.13万-1.93%7,394万-0.26%5,044.35万5.25%2,567.06万-0.18%9,844.41万2.33%7,539.17万-0.37%5,057.6万
-利息费用 -25.59%5,281.71万-22.68%3,758万-23.80%1,911.14万-9.88%9,275.75万-9.70%7,098.01万-7.84%4,860.07万-2.01%2,508.18万-4.11%1.03亿-3.79%7,860.58万-1.43%5,273.62万
-利息收入 24.37%-174.89万31.53%-124.42万-4.60%-110.22万60.27%-327.34万61.73%-231.24万62.83%-181.7万46.25%-105.38万10.37%-824万12.10%-604.26万-13.22%-488.87万
研发费用 20.58%1.11亿25.28%7,575.15万23.67%3,586.88万17.68%1.25亿12.72%9,213.03万13.15%6,046.38万7.67%2,900.44万0.85%1.06亿-3.38%8,173.68万1.35%5,343.85万
信用减值损失 84.60%-235.08万76.88%-330.74万83.16%-263.67万-277.99%-1,271.68万-810.34%-1,526.32万-1,879.07%-1,430.46万-1,519.28%-1,565.96万130.57%714.48万109.34%214.87万102.94%80.41万
资产减值损失 -29.68%-515.24万11.62%-297.42万148.89%167.98万-115.87%-1,648.46万-1,825.48%-397.32万-3,008.01%-336.54万-2,533.62%-343.59万-213.06%-763.63万-114.92%-20.63万-105.28%-10.83万
非经营性净收益 72.09%3,063.04万115.74%1,280.95万104.52%41.25万-41.12%1,458.32万-15.41%1,779.86万-51.31%593.75万-371.43%-912.67万38.55%2,476.59万152.85%2,104.09万271.60%1,219.41万
投资净收益 -50.99%608.61万-67.00%255.2万-100.75%-3.58万-35.68%875.02万1.12%1,241.86万32.34%773.34万21.38%477.72万-15.16%1,360.41万301.84%1,228.1万137.62%584.37万
-其中:对联营合营企业的投资收益 -56.35%542.1万-67.00%255.2万-100.75%-3.58万-35.68%875.02万1.12%1,241.86万32.34%773.34万21.38%477.72万-15.16%1,360.41万301.84%1,228.1万137.62%584.37万
资产处置收益 --69.86万---------99.24%3.56万-------------71.53%467.58万-71.65%465.62万-71.65%465.62万
其他收益 27.35%3,134.89万4.19%1,653.91万-72.93%140.52万401.59%3,499.88万1,038.94%2,461.63万1,489.78%1,587.4万890.29%519.16万-37.86%697.75万-79.37%216.13万-89.73%99.85万
营业利润 72.33%1.94亿97.18%1.5亿354.26%7,461.27万263.68%1.43亿403.83%1.13亿711.16%7,611.39万133.26%1,642.5万-25.29%3,931.74万-47.36%2,240.07万-77.83%938.33万
加:营业外收入 -------------57.93%21.03万--10.55万--10.55万----3,471.43%50万--------
减:营业外支出 5,452.40%2,418.1万7,323.83%2,453.69万35,045.46%1,004.1万-62.04%373.59万294.65%43.55万233.91%33.05万-62.97%2.86万6,055.54%984.08万81.08%11.04万86.38%9.9万
利润总额 51.34%1.7亿65.44%1.26亿293.81%6,457.17万365.24%1.39亿404.85%1.13亿717.39%7,588.89万135.44%1,639.65万-42.88%2,997.66万-47.56%2,229.03万-78.04%928.43万
减:所得税费用 164.09%1,173.97万215.64%1,033.24万795.21%564.57万148.05%410.84万1,167.93%444.53万291.97%327.35万-153.00%-81.21万-17.56%-855.01万-109.46%-41.63万-163.87%-170.52万
净利润 46.71%1.59亿58.67%1.15亿242.42%5,892.6万251.33%1.35亿376.02%1.08亿560.77%7,261.54万216.79%1,720.85万-35.52%3,852.67万-40.42%2,270.66万-72.26%1,098.96万
持续经营净利润 46.71%1.59亿58.67%1.15亿242.42%5,892.6万251.33%1.35亿376.02%1.08亿560.77%7,261.54万216.79%1,720.85万-35.52%3,852.67万-40.42%2,270.66万-72.26%1,098.96万
减:少数股东损益 44.04%916.87万63.79%822.87万142.29%401.1万359.89%762.14万470.25%636.55万534.05%502.4万660.34%165.55万-17.26%165.72万-11.66%111.63万22.60%79.24万
归属于母公司所有者的净利润 46.87%1.49亿58.28%1.07亿253.08%5,491.5万246.45%1.28亿371.14%1.02亿562.84%6,759.14万198.27%1,555.3万-36.16%3,686.94万-41.40%2,159.03万-73.83%1,019.72万
每股收益
基本每股收益 45.45%0.1657.14%0.11200.00%0.06225.00%0.13450.00%0.11600.00%0.07100.00%0.02-33.33%0.04-50.00%0.02-75.00%0.01
稀释每股收益 45.45%0.1657.14%0.11200.00%0.06225.00%0.13450.00%0.11600.00%0.07100.00%0.02-33.33%0.04-50.00%0.02-75.00%0.01
其他综合收益 -37.88%-1.18万-202.74%-5,211.08-41.92%836.25-12.71%1.21万-133.93%-8,585.01-83.51%5,072.31112.90%1,439.93-80.57%1.39万-71.17%2.53万-24.36%3.08万
归属于母公司所有者的其他综合收益总额 -37.88%-1.18万-202.74%-5,211.08-41.92%836.25-12.71%1.21万-133.93%-8,585.01-83.51%5,072.31112.90%1,439.93-80.57%1.39万-71.17%2.53万-24.36%3.08万
综合收益总额 46.71%1.59亿58.65%1.15亿242.40%5,892.69万251.23%1.35亿375.45%1.08亿558.97%7,262.04万217.47%1,721万-35.58%3,854.05万-40.49%2,273.19万-72.21%1,102.03万
归属于母公司所有者的综合收益总额 46.87%1.49亿58.27%1.07亿253.05%5,491.58万246.35%1.28亿370.55%1.02亿560.90%6,759.65万198.94%1,555.45万-36.21%3,688.33万-41.47%2,161.56万-73.78%1,022.8万
归属于少数股东的综合收益总额 44.04%916.87万63.79%822.87万142.29%401.1万359.89%762.14万470.25%636.55万534.05%502.4万660.34%165.55万-17.26%165.72万-11.66%111.63万22.60%79.24万
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 ------否定意见------否定意见----
会计师事务所 ------北京国府嘉盈会计师事务所(特殊普通合伙)------众华会计师事务所(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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