沪深市场个股详情

微导纳米 (688147)

添加自选
  • 80.40
  • +0.60+0.75%
已收盘 05/29 15:00 (北京)
373.43亿总市值239.29市盈率TTM

微导纳米 (688147) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-5.54%4.82亿
-2.47%26.33亿
11.48%17.22亿
33.42%10.5亿
198.95%5.1亿
60.74%27亿
51.17%15.44亿
105.97%7.87亿
125.27%1.71亿
145.39%16.8亿
营业收入
-5.54%4.82亿
-2.47%26.33亿
11.48%17.22亿
33.42%10.5亿
198.95%5.1亿
60.74%27亿
51.17%15.44亿
105.97%7.87亿
125.27%1.71亿
145.39%16.8亿
营业总成本
5.84%4.73亿
5.27%22.94亿
10.94%15.39亿
20.23%9.15亿
109.11%4.46亿
57.84%21.79亿
60.13%13.87亿
119.42%7.61亿
113.73%2.14亿
118.17%13.8亿
营业成本
-0.55%3.24亿
9.39%17.73亿
22.33%11.65亿
38.50%6.71亿
230.34%3.26亿
67.36%16.2亿
57.89%9.52亿
117.00%4.85亿
146.65%9,865.29万
145.17%9.68亿
营业税金及附加
-36.78%59.41万
-39.74%560.68万
-41.95%424.31万
-36.38%301.56万
-57.26%93.96万
-3.54%930.5万
5.23%730.98万
21.72%473.98万
72.97%219.87万
104.18%964.62万
销售费用
-2.10%1,829.12万
9.35%7,522.09万
-4.87%5,343.68万
-4.54%3,628.93万
13.84%1,868.38万
10.53%6,879.06万
27.48%5,616.96万
61.83%3,801.46万
51.67%1,641.19万
37.19%6,223.46万
管理费用
16.02%3,565.45万
-28.39%1.28亿
-44.37%8,205.47万
-48.84%5,405.04万
-29.92%3,073.11万
9.89%1.79亿
45.36%1.47亿
183.46%1.06亿
135.68%4,385.35万
225.43%1.63亿
财务费用
244.12%2,440.09万
35.17%4,694.18万
82.51%3,503.25万
151.72%1,714.71万
554.25%709.08万
4,969.53%3,472.71万
886.44%1,919.43万
229.89%681.19万
-19.18%-156.1万
213.44%68.5万
-利息费用
49.29%2,130.29万
55.00%6,798.5万
65.82%4,752.42万
73.27%2,831.97万
105.08%1,426.94万
164.64%4,385.99万
139.91%2,865.98万
119.29%1,634.46万
97.88%695.79万
209.78%1,657.32万
-利息收入
-115.82%-369.5万
36.72%-872.35万
56.53%-510.82万
67.10%-331.79万
75.88%-171.21万
21.58%-1,378.58万
16.46%-1,175.2万
-2.35%-1,008.33万
-24.93%-709.81万
-257.18%-1,757.98万
研发费用
10.12%6,956.13万
-0.64%2.65亿
-2.67%1.99亿
9.88%1.33亿
17.04%6,316.64万
50.78%2.67亿
80.96%2.05亿
88.99%1.21亿
76.86%5,397.21万
28.01%1.77亿
信用减值损失
-52.68%569.32万
15.90%-1.21亿
64.64%-2,569.62万
56.00%-1,502.04万
52.94%1,203.15万
-128.24%-1.44亿
-78.38%-7,267.98万
-1,351.88%-3,413.84万
1,583.42%786.69万
-222.93%-6,328.51万
资产减值损失
826.69%167.52万
53.47%-1.1亿
90.74%-123.37万
79.94%-304.44万
122.01%18.08万
-195.19%-2.36亿
-10.41%-1,331.63万
-1,019.77%-1,517.32万
-103.46%-82.12万
-149.75%-7,994.86万
非经营性净收益
公允价值变动净收益
83.36%-12.91万
-143.20%-45.67万
-351.41%-440.57万
-95.89%2.92万
-799.97%-77.61万
241.81%105.7万
657.65%175.24万
363.65%71.1万
45.41%11.09万
-11.99%30.92万
投资净收益
-645.17%-763.04万
-73.78%504.99万
-35.97%1,081.16万
-80.36%281.12万
-82.33%139.96万
-30.67%1,925.84万
61.02%1,688.64万
220.17%1,431.13万
938.49%792.15万
98.92%2,777.78万
资产处置收益
----
168.74%49.94万
168.74%49.94万
----
----
529.39%18.58万
529.39%18.58万
----
----
-111.79%-4.33万
其他收益
33.10%1,418.96万
60.95%1.07亿
70.33%9,656.56万
106.84%8,250.14万
-56.39%1,066.11万
-36.88%6,638.77万
-2.84%5,669.46万
41.87%3,988.74万
34.84%2,444.37万
266.61%1.05亿
营业利润
-73.39%2,322.29万
-3.12%2.2亿
76.83%2.59亿
536.58%2.03亿
2,735.88%8,728.61万
-21.36%2.28亿
-14.52%1.47亿
-54.19%3,182.57万
45.69%-331.15万
564.13%2.89亿
加:营业外收入
-78.18%4.72万
-33.99%183.18万
36.51%367.04万
-48.75%72.36万
-54.30%21.61万
5.50%277.5万
97.87%268.87万
43.08%141.17万
528.93%47.28万
-7.04%263.04万
减:营业外支出
310.64%20.09万
-65.89%102.05万
-73.90%44.92万
-93.76%8.87万
37.96%4.89万
1,251.38%299.17万
4,813.50%172.07万
5,872.50%142.27万
695.74%3.55万
60.16%22.14万
利润总额
-73.62%2,306.92万
-2.67%2.21亿
77.85%2.62亿
538.79%2.03亿
3,142.81%8,745.32万
-22.08%2.27亿
-14.61%1.48亿
-54.83%3,181.47万
52.31%-287.41万
530.69%2.92亿
减:所得税费用
-38.77%205.14万
212.98%185.46万
536.26%1,393.66万
198.53%1,087.01万
151.96%335.03万
-97.22%59.26万
-118.01%-319.45万
-689.50%-1,103.25万
-30.60%-644.75万
370.00%2,132.3万
净利润
-75.01%2,101.78万
-3.23%2.19亿
64.83%2.48亿
348.95%1.92亿
2,253.57%8,410.29万
-16.16%2.27亿
-2.78%1.51亿
-37.51%4,284.72万
428.12%357.34万
399.33%2.7亿
持续经营净利润
-75.01%2,101.78万
-3.23%2.19亿
64.83%2.48亿
348.95%1.92亿
2,253.57%8,410.29万
-16.16%2.27亿
-2.78%1.51亿
-37.51%4,284.72万
428.12%357.34万
399.33%2.7亿
归属于母公司所有者的净利润
-75.01%2,101.78万
-3.23%2.19亿
64.83%2.48亿
348.95%1.92亿
2,253.57%8,410.29万
-16.16%2.27亿
-2.78%1.51亿
-37.51%4,284.72万
428.12%357.34万
399.33%2.7亿
每股收益
基本每股收益
-75.38%0.0456
-4.00%0.48
66.67%0.55
366.67%0.42
2,244.30%0.1852
-16.67%0.5
-2.94%0.33
-40.00%0.09
429.17%0.0079
361.54%0.6
稀释每股收益
-77.24%0.0416
-6.12%0.46
65.63%0.53
366.67%0.42
2,274.03%0.1828
-15.52%0.49
-5.88%0.32
-40.00%0.09
420.83%0.0077
346.15%0.58
其他综合收益
850万
综合收益总额
-75.01%2,101.78万
0.51%2.28亿
64.83%2.48亿
348.95%1.92亿
2,253.57%8,410.29万
-16.16%2.27亿
-2.78%1.51亿
-37.51%4,284.72万
428.12%357.34万
399.33%2.7亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
(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
营业总收入 -5.54%4.82亿-2.47%26.33亿11.48%17.22亿33.42%10.5亿198.95%5.1亿60.74%27亿51.17%15.44亿105.97%7.87亿125.27%1.71亿145.39%16.8亿
营业收入 -5.54%4.82亿-2.47%26.33亿11.48%17.22亿33.42%10.5亿198.95%5.1亿60.74%27亿51.17%15.44亿105.97%7.87亿125.27%1.71亿145.39%16.8亿
营业总成本 5.84%4.73亿5.27%22.94亿10.94%15.39亿20.23%9.15亿109.11%4.46亿57.84%21.79亿60.13%13.87亿119.42%7.61亿113.73%2.14亿118.17%13.8亿
营业成本 -0.55%3.24亿9.39%17.73亿22.33%11.65亿38.50%6.71亿230.34%3.26亿67.36%16.2亿57.89%9.52亿117.00%4.85亿146.65%9,865.29万145.17%9.68亿
营业税金及附加 -36.78%59.41万-39.74%560.68万-41.95%424.31万-36.38%301.56万-57.26%93.96万-3.54%930.5万5.23%730.98万21.72%473.98万72.97%219.87万104.18%964.62万
销售费用 -2.10%1,829.12万9.35%7,522.09万-4.87%5,343.68万-4.54%3,628.93万13.84%1,868.38万10.53%6,879.06万27.48%5,616.96万61.83%3,801.46万51.67%1,641.19万37.19%6,223.46万
管理费用 16.02%3,565.45万-28.39%1.28亿-44.37%8,205.47万-48.84%5,405.04万-29.92%3,073.11万9.89%1.79亿45.36%1.47亿183.46%1.06亿135.68%4,385.35万225.43%1.63亿
财务费用 244.12%2,440.09万35.17%4,694.18万82.51%3,503.25万151.72%1,714.71万554.25%709.08万4,969.53%3,472.71万886.44%1,919.43万229.89%681.19万-19.18%-156.1万213.44%68.5万
-利息费用 49.29%2,130.29万55.00%6,798.5万65.82%4,752.42万73.27%2,831.97万105.08%1,426.94万164.64%4,385.99万139.91%2,865.98万119.29%1,634.46万97.88%695.79万209.78%1,657.32万
-利息收入 -115.82%-369.5万36.72%-872.35万56.53%-510.82万67.10%-331.79万75.88%-171.21万21.58%-1,378.58万16.46%-1,175.2万-2.35%-1,008.33万-24.93%-709.81万-257.18%-1,757.98万
研发费用 10.12%6,956.13万-0.64%2.65亿-2.67%1.99亿9.88%1.33亿17.04%6,316.64万50.78%2.67亿80.96%2.05亿88.99%1.21亿76.86%5,397.21万28.01%1.77亿
信用减值损失 -52.68%569.32万15.90%-1.21亿64.64%-2,569.62万56.00%-1,502.04万52.94%1,203.15万-128.24%-1.44亿-78.38%-7,267.98万-1,351.88%-3,413.84万1,583.42%786.69万-222.93%-6,328.51万
资产减值损失 826.69%167.52万53.47%-1.1亿90.74%-123.37万79.94%-304.44万122.01%18.08万-195.19%-2.36亿-10.41%-1,331.63万-1,019.77%-1,517.32万-103.46%-82.12万-149.75%-7,994.86万
非经营性净收益
公允价值变动净收益 83.36%-12.91万-143.20%-45.67万-351.41%-440.57万-95.89%2.92万-799.97%-77.61万241.81%105.7万657.65%175.24万363.65%71.1万45.41%11.09万-11.99%30.92万
投资净收益 -645.17%-763.04万-73.78%504.99万-35.97%1,081.16万-80.36%281.12万-82.33%139.96万-30.67%1,925.84万61.02%1,688.64万220.17%1,431.13万938.49%792.15万98.92%2,777.78万
资产处置收益 ----168.74%49.94万168.74%49.94万--------529.39%18.58万529.39%18.58万---------111.79%-4.33万
其他收益 33.10%1,418.96万60.95%1.07亿70.33%9,656.56万106.84%8,250.14万-56.39%1,066.11万-36.88%6,638.77万-2.84%5,669.46万41.87%3,988.74万34.84%2,444.37万266.61%1.05亿
营业利润 -73.39%2,322.29万-3.12%2.2亿76.83%2.59亿536.58%2.03亿2,735.88%8,728.61万-21.36%2.28亿-14.52%1.47亿-54.19%3,182.57万45.69%-331.15万564.13%2.89亿
加:营业外收入 -78.18%4.72万-33.99%183.18万36.51%367.04万-48.75%72.36万-54.30%21.61万5.50%277.5万97.87%268.87万43.08%141.17万528.93%47.28万-7.04%263.04万
减:营业外支出 310.64%20.09万-65.89%102.05万-73.90%44.92万-93.76%8.87万37.96%4.89万1,251.38%299.17万4,813.50%172.07万5,872.50%142.27万695.74%3.55万60.16%22.14万
利润总额 -73.62%2,306.92万-2.67%2.21亿77.85%2.62亿538.79%2.03亿3,142.81%8,745.32万-22.08%2.27亿-14.61%1.48亿-54.83%3,181.47万52.31%-287.41万530.69%2.92亿
减:所得税费用 -38.77%205.14万212.98%185.46万536.26%1,393.66万198.53%1,087.01万151.96%335.03万-97.22%59.26万-118.01%-319.45万-689.50%-1,103.25万-30.60%-644.75万370.00%2,132.3万
净利润 -75.01%2,101.78万-3.23%2.19亿64.83%2.48亿348.95%1.92亿2,253.57%8,410.29万-16.16%2.27亿-2.78%1.51亿-37.51%4,284.72万428.12%357.34万399.33%2.7亿
持续经营净利润 -75.01%2,101.78万-3.23%2.19亿64.83%2.48亿348.95%1.92亿2,253.57%8,410.29万-16.16%2.27亿-2.78%1.51亿-37.51%4,284.72万428.12%357.34万399.33%2.7亿
归属于母公司所有者的净利润 -75.01%2,101.78万-3.23%2.19亿64.83%2.48亿348.95%1.92亿2,253.57%8,410.29万-16.16%2.27亿-2.78%1.51亿-37.51%4,284.72万428.12%357.34万399.33%2.7亿
每股收益
基本每股收益 -75.38%0.0456-4.00%0.4866.67%0.55366.67%0.422,244.30%0.1852-16.67%0.5-2.94%0.33-40.00%0.09429.17%0.0079361.54%0.6
稀释每股收益 -77.24%0.0416-6.12%0.4665.63%0.53366.67%0.422,274.03%0.1828-15.52%0.49-5.88%0.32-40.00%0.09420.83%0.0077346.15%0.58
其他综合收益 850万
综合收益总额 -75.01%2,101.78万0.51%2.28亿64.83%2.48亿348.95%1.92亿2,253.57%8,410.29万-16.16%2.27亿-2.78%1.51亿-37.51%4,284.72万428.12%357.34万399.33%2.7亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------天职国际会计师事务所(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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