沪深市场个股详情

微芯生物 (688321)

添加自选
  • 30.40
  • -0.39-1.27%
已收盘 03/13 15:00 (北京)
134.65亿总市值1900.00市盈率TTM

微芯生物 (688321) 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
40.12%6.74亿
34.56%4.07亿
24.24%1.62亿
25.63%6.58亿
38.02%4.81亿
25.06%3.02亿
22.60%1.31亿
-1.18%5.24亿
3.85%3.49亿
11.89%2.42亿
营业收入
40.12%6.74亿
34.56%4.07亿
24.24%1.62亿
25.63%6.58亿
38.02%4.81亿
25.06%3.02亿
22.60%1.31亿
-1.18%5.24亿
3.85%3.49亿
11.89%2.42亿
营业总成本
14.93%5.98亿
11.75%3.76亿
22.11%1.82亿
2.26%7.36亿
-2.69%5.2亿
-12.28%3.37亿
2.85%1.49亿
36.61%7.19亿
38.63%5.34亿
61.41%3.84亿
营业成本
43.35%8,568.83万
47.22%5,375.93万
56.79%2,329.32万
53.54%8,746.88万
71.37%5,977.45万
59.16%3,651.63万
73.25%1,485.62万
89.95%5,696.88万
64.48%3,488.02万
67.76%2,294.28万
营业税金及附加
28.60%802.83万
14.06%460.89万
1.33%198.14万
5.88%839.02万
8.57%624.29万
2.97%404.06万
5.64%195.54万
-14.29%792.46万
-20.69%575.03万
-24.68%392.42万
销售费用
9.90%2.6亿
6.33%1.59亿
36.70%7,651.72万
16.33%3.31亿
15.41%2.37亿
4.61%1.5亿
4.78%5,597.4万
15.80%2.84亿
18.66%2.05亿
36.53%1.43亿
管理费用
18.93%6,606.96万
20.96%4,438.38万
14.56%2,156.57万
-2.97%8,106.03万
-16.59%5,555.49万
-19.02%3,669.28万
-11.12%1,882.41万
11.26%8,354.41万
10.61%6,660.83万
12.14%4,531.06万
财务费用
8.20%1,507.62万
16.85%902.37万
16.04%542.15万
-10.92%1,428.73万
31.25%1,393.38万
17.15%772.24万
-29.71%467.2万
442.72%1,603.84万
307.29%1,061.63万
403.94%659.17万
-利息费用
5.15%2,693.5万
5.19%1,751.81万
18.68%988.32万
-1.41%3,424.83万
-4.96%2,561.64万
-14.62%1,665.44万
50.09%832.8万
74.10%3,473.64万
155.86%2,695.21万
275.01%1,950.68万
-利息收入
-2.20%-1,343.99万
-11.20%-911.86万
-30.66%-466.7万
-8.22%-1,814.97万
-4.53%-1,315.02万
0.49%-820.05万
-7.31%-357.19万
-88.92%-1,677.13万
-126.48%-1,258.04万
-209.13%-824.11万
研发费用
10.04%1.62亿
3.23%1.06亿
0.77%5,290.61万
-21.05%2.14亿
-30.14%1.48亿
-36.97%1.02亿
-0.92%5,250.12万
65.24%2.7亿
63.86%2.11亿
113.38%1.62亿
信用减值损失
-142.91%-135.9万
-111.79%-27.14万
-92.61%13.16万
162.01%268.7万
277.20%316.75万
512.49%230.18万
295.86%178.11万
-687.65%-433.3万
-170.64%-178.75万
-19.05%-55.8万
资产减值损失
----
----
----
---9,006.68万
----
----
----
----
----
----
非经营性净收益
公允价值变动净收益
108.82%17.77万
----
-62.96%4.68万
-87.20%10.69万
-88.27%8.51万
202.77%81.04万
392.83%12.65万
1.60%83.51万
103.20%72.55万
-26.33%26.77万
投资净收益
-11.90%-1,685.32万
1.45%-1,075.33万
-4.25%-495.13万
-107.72%-2,170.8万
-105.25%-1,506.09万
-103.76%-1,091.19万
-870.83%-474.93万
17,723.19%2.81亿
36,652.28%2.87亿
65,434.93%2.9亿
-其中:对联营合营企业的投资收益
-5.11%-1,726.4万
1.82%-1,106.85万
0.23%-501.31万
-138.66%-2,331.11万
-398.71%-1,642.54万
-6,132.42%-1,127.36万
-9,037.74%-502.48万
-5,719.53%-976.74万
-2,666.85%-329.36万
---18.09万
资产处置收益
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----
----
--234.5
--234.5
--234.5
--234.5
----
----
----
其他收益
106.79%1,179.94万
74.01%902.79万
66.82%559.71万
-46.15%804.94万
-60.12%570.61万
-61.33%518.83万
-37.15%335.51万
36.88%1,494.82万
82.58%1,430.65万
241.80%1,341.83万
营业利润
256.80%7,039.9万
175.30%2,812.09万
-5.28%-1,859.71万
-283.89%-1.79亿
-139.20%-4,489.79万
-123.26%-3,734.74万
46.58%-1,766.51万
507.70%9,707.18万
375.13%1.15亿
993.07%1.61亿
加:营业外收入
-97.40%1.67万
-98.72%7,823.9
-98.72%7,823.9
14,231.78%8,246.92万
5,249.38%64.19万
4,990.71%61.09万
--61.09万
15,043.11%57.54万
5,816.28%1.2万
5,816.28%1.2万
减:营业外支出
-84.09%10.1万
-79.60%6.31万
-88.69%7,369.41
7.96%67.83万
1.11%63.46万
873.72%30.93万
6,214.81%6.51万
-23.42%62.83万
-22.25%62.76万
-95.83%3.18万
利润总额
256.64%7,031.48万
175.76%2,806.56万
-8.63%-1,859.67万
-199.68%-9,671.19万
-139.41%-4,489.05万
-123.08%-3,704.58万
48.23%-1,711.93万
540.09%9,701.89万
368.44%1.14亿
956.69%1.61亿
减:所得税费用
-107.31%-45.28万
-138.54%-152.66万
-52.93%55.8万
-62.66%1,785.87万
-86.38%619.44万
-91.10%396.06万
-56.37%118.53万
1,943.28%4,783.14万
3,289.20%4,548.55万
7,975.24%4,448.3万
净利润
238.53%7,076.75万
172.16%2,959.22万
-4.64%-1,915.47万
-332.93%-1.15亿
-174.65%-5,108.49万
-135.34%-4,100.64万
48.85%-1,830.46万
283.80%4,918.75万
256.32%6,843.23万
701.60%1.16亿
持续经营净利润
238.53%7,076.75万
172.16%2,959.22万
-4.64%-1,915.47万
-332.93%-1.15亿
-174.65%-5,108.49万
-135.34%-4,100.64万
48.85%-1,830.46万
283.80%4,918.75万
256.32%6,843.23万
701.60%1.16亿
减:少数股东损益
----
----
----
----
----
----
----
-749.29%-3,965.1万
-2,429.92%-3,965.1万
---3,965.1万
归属于母公司所有者的净利润
238.53%7,076.75万
172.16%2,959.22万
-4.64%-1,915.47万
-228.96%-1.15亿
-147.26%-5,108.49万
-126.34%-4,100.64万
43.64%-1,830.46万
408.09%8,883.85万
356.05%1.08亿
907.17%1.56亿
每股收益
基本每股收益
238.58%0.1735
172.24%0.0726
-4.91%-0.047
-229.04%-0.2808
-147.26%-0.1252
-126.33%-0.1005
43.86%-0.0448
406.05%0.2176
355.45%0.2649
905.27%0.3817
稀释每股收益
238.58%0.1735
172.24%0.0726
-4.91%-0.047
-229.04%-0.2808
-147.26%-0.1252
-126.33%-0.1005
43.86%-0.0448
406.05%0.2176
355.45%0.2649
905.27%0.3817
其他综合收益
-2.61%-51.66万
-156.82%-20.94万
-172.47%-8.17万
-29.37%75.5万
-125.93%-50.34万
-84.54%36.85万
111.75%11.27万
-83.65%106.9万
-75.47%194.12万
-35.85%238.27万
归属于母公司所有者的其他综合收益总额
-2.61%-51.66万
-156.82%-20.94万
-172.47%-8.17万
-29.37%75.5万
-125.93%-50.34万
-84.54%36.85万
111.75%11.27万
-83.65%106.9万
-75.47%194.12万
-35.85%238.27万
综合收益总额
236.18%7,025.1万
172.30%2,938.29万
-5.74%-1,923.64万
-326.47%-1.14亿
-173.31%-5,158.84万
-134.32%-4,063.79万
50.49%-1,819.19万
159.65%5,025.65万
296.22%7,037.35万
881.86%1.18亿
归属于母公司所有者的综合收益总额
236.18%7,025.1万
172.30%2,938.29万
-5.74%-1,923.64万
-226.59%-1.14亿
-146.89%-5,158.84万
-125.71%-4,063.79万
45.59%-1,819.19万
274.24%8,990.75万
420.79%1.1亿
1,143.66%1.58亿
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
-749.29%-3,965.1万
-2,429.92%-3,965.1万
---3,965.1万
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
--
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无保留意见
--
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会计师事务所
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毕马威华振会计师事务所(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 40.12%6.74亿34.56%4.07亿24.24%1.62亿25.63%6.58亿38.02%4.81亿25.06%3.02亿22.60%1.31亿-1.18%5.24亿3.85%3.49亿11.89%2.42亿
营业收入 40.12%6.74亿34.56%4.07亿24.24%1.62亿25.63%6.58亿38.02%4.81亿25.06%3.02亿22.60%1.31亿-1.18%5.24亿3.85%3.49亿11.89%2.42亿
营业总成本 14.93%5.98亿11.75%3.76亿22.11%1.82亿2.26%7.36亿-2.69%5.2亿-12.28%3.37亿2.85%1.49亿36.61%7.19亿38.63%5.34亿61.41%3.84亿
营业成本 43.35%8,568.83万47.22%5,375.93万56.79%2,329.32万53.54%8,746.88万71.37%5,977.45万59.16%3,651.63万73.25%1,485.62万89.95%5,696.88万64.48%3,488.02万67.76%2,294.28万
营业税金及附加 28.60%802.83万14.06%460.89万1.33%198.14万5.88%839.02万8.57%624.29万2.97%404.06万5.64%195.54万-14.29%792.46万-20.69%575.03万-24.68%392.42万
销售费用 9.90%2.6亿6.33%1.59亿36.70%7,651.72万16.33%3.31亿15.41%2.37亿4.61%1.5亿4.78%5,597.4万15.80%2.84亿18.66%2.05亿36.53%1.43亿
管理费用 18.93%6,606.96万20.96%4,438.38万14.56%2,156.57万-2.97%8,106.03万-16.59%5,555.49万-19.02%3,669.28万-11.12%1,882.41万11.26%8,354.41万10.61%6,660.83万12.14%4,531.06万
财务费用 8.20%1,507.62万16.85%902.37万16.04%542.15万-10.92%1,428.73万31.25%1,393.38万17.15%772.24万-29.71%467.2万442.72%1,603.84万307.29%1,061.63万403.94%659.17万
-利息费用 5.15%2,693.5万5.19%1,751.81万18.68%988.32万-1.41%3,424.83万-4.96%2,561.64万-14.62%1,665.44万50.09%832.8万74.10%3,473.64万155.86%2,695.21万275.01%1,950.68万
-利息收入 -2.20%-1,343.99万-11.20%-911.86万-30.66%-466.7万-8.22%-1,814.97万-4.53%-1,315.02万0.49%-820.05万-7.31%-357.19万-88.92%-1,677.13万-126.48%-1,258.04万-209.13%-824.11万
研发费用 10.04%1.62亿3.23%1.06亿0.77%5,290.61万-21.05%2.14亿-30.14%1.48亿-36.97%1.02亿-0.92%5,250.12万65.24%2.7亿63.86%2.11亿113.38%1.62亿
信用减值损失 -142.91%-135.9万-111.79%-27.14万-92.61%13.16万162.01%268.7万277.20%316.75万512.49%230.18万295.86%178.11万-687.65%-433.3万-170.64%-178.75万-19.05%-55.8万
资产减值损失 ---------------9,006.68万------------------------
非经营性净收益
公允价值变动净收益 108.82%17.77万-----62.96%4.68万-87.20%10.69万-88.27%8.51万202.77%81.04万392.83%12.65万1.60%83.51万103.20%72.55万-26.33%26.77万
投资净收益 -11.90%-1,685.32万1.45%-1,075.33万-4.25%-495.13万-107.72%-2,170.8万-105.25%-1,506.09万-103.76%-1,091.19万-870.83%-474.93万17,723.19%2.81亿36,652.28%2.87亿65,434.93%2.9亿
-其中:对联营合营企业的投资收益 -5.11%-1,726.4万1.82%-1,106.85万0.23%-501.31万-138.66%-2,331.11万-398.71%-1,642.54万-6,132.42%-1,127.36万-9,037.74%-502.48万-5,719.53%-976.74万-2,666.85%-329.36万---18.09万
资产处置收益 --------------234.5--234.5--234.5--234.5------------
其他收益 106.79%1,179.94万74.01%902.79万66.82%559.71万-46.15%804.94万-60.12%570.61万-61.33%518.83万-37.15%335.51万36.88%1,494.82万82.58%1,430.65万241.80%1,341.83万
营业利润 256.80%7,039.9万175.30%2,812.09万-5.28%-1,859.71万-283.89%-1.79亿-139.20%-4,489.79万-123.26%-3,734.74万46.58%-1,766.51万507.70%9,707.18万375.13%1.15亿993.07%1.61亿
加:营业外收入 -97.40%1.67万-98.72%7,823.9-98.72%7,823.914,231.78%8,246.92万5,249.38%64.19万4,990.71%61.09万--61.09万15,043.11%57.54万5,816.28%1.2万5,816.28%1.2万
减:营业外支出 -84.09%10.1万-79.60%6.31万-88.69%7,369.417.96%67.83万1.11%63.46万873.72%30.93万6,214.81%6.51万-23.42%62.83万-22.25%62.76万-95.83%3.18万
利润总额 256.64%7,031.48万175.76%2,806.56万-8.63%-1,859.67万-199.68%-9,671.19万-139.41%-4,489.05万-123.08%-3,704.58万48.23%-1,711.93万540.09%9,701.89万368.44%1.14亿956.69%1.61亿
减:所得税费用 -107.31%-45.28万-138.54%-152.66万-52.93%55.8万-62.66%1,785.87万-86.38%619.44万-91.10%396.06万-56.37%118.53万1,943.28%4,783.14万3,289.20%4,548.55万7,975.24%4,448.3万
净利润 238.53%7,076.75万172.16%2,959.22万-4.64%-1,915.47万-332.93%-1.15亿-174.65%-5,108.49万-135.34%-4,100.64万48.85%-1,830.46万283.80%4,918.75万256.32%6,843.23万701.60%1.16亿
持续经营净利润 238.53%7,076.75万172.16%2,959.22万-4.64%-1,915.47万-332.93%-1.15亿-174.65%-5,108.49万-135.34%-4,100.64万48.85%-1,830.46万283.80%4,918.75万256.32%6,843.23万701.60%1.16亿
减:少数股东损益 -----------------------------749.29%-3,965.1万-2,429.92%-3,965.1万---3,965.1万
归属于母公司所有者的净利润 238.53%7,076.75万172.16%2,959.22万-4.64%-1,915.47万-228.96%-1.15亿-147.26%-5,108.49万-126.34%-4,100.64万43.64%-1,830.46万408.09%8,883.85万356.05%1.08亿907.17%1.56亿
每股收益
基本每股收益 238.58%0.1735172.24%0.0726-4.91%-0.047-229.04%-0.2808-147.26%-0.1252-126.33%-0.100543.86%-0.0448406.05%0.2176355.45%0.2649905.27%0.3817
稀释每股收益 238.58%0.1735172.24%0.0726-4.91%-0.047-229.04%-0.2808-147.26%-0.1252-126.33%-0.100543.86%-0.0448406.05%0.2176355.45%0.2649905.27%0.3817
其他综合收益 -2.61%-51.66万-156.82%-20.94万-172.47%-8.17万-29.37%75.5万-125.93%-50.34万-84.54%36.85万111.75%11.27万-83.65%106.9万-75.47%194.12万-35.85%238.27万
归属于母公司所有者的其他综合收益总额 -2.61%-51.66万-156.82%-20.94万-172.47%-8.17万-29.37%75.5万-125.93%-50.34万-84.54%36.85万111.75%11.27万-83.65%106.9万-75.47%194.12万-35.85%238.27万
综合收益总额 236.18%7,025.1万172.30%2,938.29万-5.74%-1,923.64万-326.47%-1.14亿-173.31%-5,158.84万-134.32%-4,063.79万50.49%-1,819.19万159.65%5,025.65万296.22%7,037.35万881.86%1.18亿
归属于母公司所有者的综合收益总额 236.18%7,025.1万172.30%2,938.29万-5.74%-1,923.64万-226.59%-1.14亿-146.89%-5,158.84万-125.71%-4,063.79万45.59%-1,819.19万274.24%8,990.75万420.79%1.1亿1,143.66%1.58亿
归属于少数股东的综合收益总额 -----------------------------749.29%-3,965.1万-2,429.92%-3,965.1万---3,965.1万
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 --------------毕马威华振会计师事务所(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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