Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
东微半导 (688261)
- 78.79
- +1.09+1.40%
已收盘 05/22 15:00 (北京)
96.58亿总市值219.47市盈率TTM
79.65最高价76.68最低价522.23万手成交量79.15今开77.70昨收4.08亿成交额4.28%换手率208.99市盈率(静)1.23亿总股本114.5052周最高3.28市净率96.20亿流通值37.0152周最低93.24涨停价1.22亿流通股179.37历史最高62.16跌停价3.82%振幅27.96历史最低0.04股息TTM78.20平均价249.37万手内盘0.05%股息率TTM1股每手256.24万手外盘
东微半导 (688261) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.10%2.8亿 | 24.87%12.53亿 | 41.60%9.64亿 | 46.79%6.16亿 | 63.42%2.83亿 | 3.12%10.03亿 | -11.62%6.81亿 | -21.30%4.2亿 | -42.71%1.73亿 | -12.86%9.73亿 |
| 营业收入 | -1.10%2.8亿 | 24.87%12.53亿 | 41.60%9.64亿 | 46.79%6.16亿 | 63.42%2.83亿 | 3.12%10.03亿 | -11.62%6.81亿 | -21.30%4.2亿 | -42.71%1.73亿 | -12.86%9.73亿 |
| 营业总成本 | 0.99%2.82亿 | 25.26%12.22亿 | 41.00%9.22亿 | 44.66%5.91亿 | 62.43%2.79亿 | 17.29%9.75亿 | 2.61%6.54亿 | -4.44%4.09亿 | -24.08%1.72亿 | 3.98%8.31亿 |
| 营业成本 | -4.60%2.33亿 | 22.04%10.49亿 | 39.91%8.04亿 | 43.14%5.17亿 | 61.28%2.44亿 | 14.38%8.6亿 | -0.87%5.75亿 | -6.32%3.61亿 | -25.14%1.52亿 | 1.96%7.52亿 |
| 营业税金及附加 | 136.96%44.3万 | 76.76%107.53万 | 62.66%68.96万 | 32.23%35.3万 | 80.69%18.69万 | -51.63%60.83万 | -62.43%42.4万 | -72.77%26.7万 | -87.62%10.35万 | -61.74%125.78万 |
| 销售费用 | 53.62%868.01万 | 69.65%2,878.8万 | 80.83%1,891.43万 | 95.94%1,173.34万 | 144.29%565.05万 | 73.27%1,696.88万 | 34.71%1,045.97万 | 16.43%598.83万 | 5.79%231.3万 | 4.45%979.31万 |
| 管理费用 | 41.77%1,614.09万 | 52.98%5,415.3万 | 41.95%3,576.38万 | 58.66%2,291.73万 | 126.03%1,138.55万 | 50.01%3,539.79万 | 44.50%2,519.45万 | 23.43%1,444.46万 | 2.20%503.72万 | 5.33%2,359.76万 |
| 财务费用 | 93.05%-17.12万 | 69.69%-400.94万 | 72.36%-328.69万 | 72.63%-334.24万 | 66.13%-246.32万 | 66.86%-1,322.81万 | 58.94%-1,188.99万 | 20.63%-1,221.06万 | -137.06%-727.33万 | -44.64%-3,991.82万 |
| -利息费用 | -98.59%4,431.96 | 18.10%127.7万 | 11.24%103.6万 | 21.75%68.25万 | 21.59%31.32万 | 120.19%108.13万 | 285.89%93.14万 | 494.67%56.06万 | 409.08%25.76万 | 122.36%49.11万 |
| -利息收入 | 82.49%-52.05万 | 62.66%-545.21万 | 68.30%-438.89万 | 67.50%-414.62万 | 60.53%-297.3万 | 63.91%-1,460.17万 | 52.70%-1,384.35万 | 17.87%-1,275.86万 | -141.03%-753.19万 | -48.34%-4,045.63万 |
| 研发费用 | 18.42%2,358.62万 | 21.93%9,231.76万 | 19.61%6,542.23万 | 8.89%4,223.04万 | -0.92%1,991.66万 | -10.98%7,571.57万 | -8.58%5,469.43万 | -1.65%3,878.39万 | 5.70%2,010.24万 | 54.84%8,505.02万 |
| 信用减值损失 | 220.41%117.08万 | 152.15%356.1万 | 96.37%-12.91万 | -27.04%-237.56万 | -217.23%-97.23万 | -298.25%-682.9万 | -246.15%-355.87万 | -164.55%-186.99万 | 50.12%82.94万 | 169.09%344.47万 |
| 资产减值损失 | 1.44%-628.53万 | -80.17%-3,980.88万 | -32.57%-2,437.85万 | -96.94%-1,618.84万 | -326.17%-637.74万 | -156.06%-2,209.57万 | -654.44%-1,838.94万 | -393.98%-821.98万 | -440.49%-149.65万 | -183.82%-862.92万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -9.64%288.92万 | 57,185.68%177.02万 | -18.38%381.82万 | -46.96%144.31万 | 42.04%319.75万 | --3,090.12 | 514.51%467.79万 | 184.02%272.05万 | 51.17%225.12万 | ---- |
| 投资净收益 | 388.01%334.38万 | -10.30%2,307.97万 | 34.13%1,422.31万 | 102.13%1,121.49万 | 129.08%68.52万 | 3,719.83%2,573.06万 | 444.06%1,060.43万 | 5,122.39%554.82万 | -283.24%-235.61万 | -89.32%67.36万 |
| -其中:对联营合营企业的投资收益 | 132.46%62.06万 | -175.98%-194.16万 | 39.73%-194.09万 | 101.38%9,550.91 | 48.19%-191.17万 | 93.34%-70.35万 | 28.64%-322.05万 | 81.38%-69.02万 | -2,493.03%-368.99万 | -1,506.65%-1,055.69万 |
| 资产处置收益 | 446.59%6.83万 | 2,276.81%200.09万 | 1,845.62%163.79万 | 17.26%9.87万 | 110.63%1.25万 | --8.42万 | --8.42万 | --8.42万 | ---11.75万 | ---- |
| 其他收益 | -14.26%211.96万 | 38.89%1,159.14万 | 35.82%783.77万 | 34.88%407.6万 | 80.19%247.22万 | -37.65%834.6万 | -30.81%577.08万 | -33.73%302.2万 | -16.78%137.2万 | 13.27%1,338.62万 |
| 营业利润 | -55.26%127.79万 | 0.09%3,320.41万 | 72.60%4,486.91万 | 88.56%2,291.9万 | 59.30%285.64万 | -77.92%3,317.33万 | -81.94%2,599.57万 | -89.15%1,215.48万 | -97.77%179.31万 | -54.04%1.5亿 |
| 加:营业外收入 | -83.38%1.76万 | -5.26%14.61万 | -12.54%13.49万 | -22.88%11.89万 | 237.17%10.61万 | --15.42万 | --15.42万 | --15.42万 | --3.15万 | ---- |
| 减:营业外支出 | --1.01万 | -49.58%9.76万 | --9.76万 | --9.66万 | ---- | --19.35万 | ---- | ---- | ---- | ---- |
| 利润总额 | -56.61%128.55万 | 0.36%3,325.26万 | 71.73%4,490.64万 | 86.38%2,294.13万 | 62.37%296.25万 | -77.95%3,313.4万 | -81.83%2,614.99万 | -89.02%1,230.9万 | -97.74%182.45万 | -54.07%1.5亿 |
| 减:所得税费用 | 14.91%-208.29万 | 92.18%-55.5万 | 189.34%400.95万 | 116.20%75.03万 | 0.88%-244.79万 | -169.50%-710.11万 | -136.48%-448.81万 | -138.86%-463.24万 | -126.12%-246.95万 | -76.10%1,021.75万 |
| 净利润 | -37.74%336.84万 | -15.97%3,380.77万 | 33.48%4,089.69万 | 30.99%2,219.1万 | 26.00%541.04万 | -71.27%4,023.51万 | -76.73%3,063.8万 | -83.08%1,694.14万 | -93.96%429.41万 | -50.76%1.4亿 |
| 持续经营净利润 | -37.74%336.84万 | -15.97%3,380.77万 | 33.48%4,089.69万 | 30.99%2,219.1万 | 26.00%541.04万 | -71.27%4,023.51万 | -76.73%3,063.8万 | -83.08%1,694.14万 | -93.96%429.41万 | -50.76%1.4亿 |
| 减：少数股东损益 | 8.59%-218.95万 | ---1,240.27万 | ---765.32万 | ---539.04万 | ---239.53万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -28.80%555.79万 | 14.85%4,621.04万 | 58.46%4,855.01万 | 62.80%2,758.14万 | 81.78%780.57万 | -71.27%4,023.51万 | -76.73%3,063.8万 | -83.08%1,694.14万 | -93.96%429.41万 | -50.76%1.4亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.05 | 15.15%0.38 | 60.00%0.4 | 27.78%0.23 | 50.00%0.06 | -71.05%0.33 | -76.64%0.25 | -83.02%0.18 | -94.67%0.04 | -62.75%1.14 |
| 稀释每股收益 | -16.67%0.05 | 15.15%0.38 | 60.00%0.4 | 27.78%0.23 | 50.00%0.06 | -71.05%0.33 | -76.64%0.25 | -83.02%0.18 | -94.67%0.04 | -62.75%1.14 |
| 其他综合收益 | -971.41%-5,800.92 | -250.72%-8,468.38 | -9.89%-4,399.26 | -167.45%-1,581.61 | -1,150.50%-541.43 | -10.61%5,618.63 | -134.95%-4,003.2 | -83.13%2,344.82 | 101.04%51.54 | -79.96%6,285.6 |
| 归属于母公司所有者的其他综合收益总额 | -971.41%-5,800.92 | -250.72%-8,468.38 | -9.89%-4,399.26 | -167.45%-1,581.61 | -1,150.50%-541.43 | -10.61%5,618.63 | -134.95%-4,003.2 | -83.13%2,344.82 | 101.04%51.54 | -79.96%6,285.6 |
| 综合收益总额 | -37.84%336.26万 | -16.01%3,379.92万 | 33.49%4,089.25万 | 30.96%2,218.94万 | 25.98%540.99万 | -71.26%4,024.08万 | -76.73%3,063.4万 | -83.08%1,694.38万 | -93.96%429.41万 | -50.76%1.4亿 |
| 归属于母公司所有者的综合收益总额 | -28.87%555.21万 | 14.81%4,620.19万 | 58.47%4,854.57万 | 62.77%2,757.98万 | 81.76%780.52万 | -71.26%4,024.08万 | -76.73%3,063.4万 | -83.08%1,694.38万 | -93.96%429.41万 | -50.76%1.4亿 |
| 归属于少数股东的综合收益总额 | 8.59%-218.95万 | ---1,240.27万 | ---765.32万 | ---539.04万 | ---239.53万 | ---- | ---- | ---- | ---- | ---- |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。
