Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
微电生理 (688351)
- 24.93
- -0.47-1.85%
交易中 05/08 10:12 (北京)
117.32亿总市值188.86市盈率TTM
25.40最高价24.91最低价285.21万手成交量25.40今开25.40昨收7163.82万成交额0.61%换手率228.72市盈率(静)4.71亿总股本27.8752周最高6.49市净率117.32亿流通值18.4652周最低30.48涨停价4.71亿流通股30.36历史最高20.32跌停价1.93%振幅11.71历史最低--股息TTM25.12平均价151.81万手内盘--股息率TTM1股每手123.90万手外盘
微电生理 (688351) 利润表
全部
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 | 20.97%1.26亿 | 12.43%4.65亿 | 15.65%3.36亿 | 12.80%2.24亿 | 16.77%1.04亿 | 25.51%4.13亿 | 23.21%2.91亿 | 39.57%1.98亿 | 71.01%8,915.25万 | 26.46%3.29亿 |
| 营业收入 | 20.97%1.26亿 | 12.43%4.65亿 | 15.65%3.36亿 | 12.80%2.24亿 | 16.77%1.04亿 | 25.51%4.13亿 | 23.21%2.91亿 | 39.57%1.98亿 | 71.01%8,915.25万 | 26.46%3.29亿 |
| 营业总成本 | 31.74%1.22亿 | 8.67%4.36亿 | 7.19%3.09亿 | 3.86%2.02亿 | 3.37%9,257.22万 | 12.22%4.02亿 | 16.68%2.88亿 | 30.17%1.94亿 | 34.48%8,955.45万 | 34.44%3.58亿 |
| 营业成本 | 35.59%5,566.43万 | 14.49%1.95亿 | 14.81%1.38亿 | 10.04%8,927.62万 | 16.71%4,105.24万 | 41.96%1.71亿 | 47.39%1.2亿 | 76.41%8,113.37万 | 113.02%3,517.58万 | 49.35%1.2亿 |
| 营业税金及附加 | 25.33%128.3万 | 12.72%352.68万 | 5.92%284.62万 | 10.24%214.84万 | 13.37%102.37万 | 42.06%312.88万 | 54.29%268.72万 | 95.64%194.89万 | 149.49%90.3万 | 75.15%220.25万 |
| 销售费用 | 26.84%3,471.15万 | 20.17%1.33亿 | 18.20%9,531.13万 | 14.76%6,293.6万 | 11.67%2,736.68万 | 1.43%1.11亿 | 3.08%8,063.7万 | 10.31%5,484.08万 | 22.84%2,450.63万 | 34.91%1.09亿 |
| 管理费用 | -16.84%941.42万 | 1.50%4,327.62万 | 4.74%3,132.38万 | 4.49%2,075.34万 | 10.42%1,132.04万 | 4.39%4,263.81万 | 15.13%2,990.51万 | 27.78%1,986.15万 | 37.17%1,025.23万 | 12.92%4,084.62万 |
| 财务费用 | 288.99%304.03万 | 1.64%-296.18万 | -150.14%-419.81万 | -102.74%-393.4万 | -53.87%-160.87万 | 49.53%-301.1万 | 64.01%-167.83万 | 45.06%-194.04万 | 9.72%-104.55万 | 38.15%-596.56万 |
| -利息费用 | -46.13%5.69万 | -66.16%30.01万 | -62.42%26.76万 | -63.59%18.18万 | -59.67%10.57万 | -30.18%88.67万 | -30.77%71.22万 | -26.72%49.94万 | -25.57%26.2万 | 76.69%127万 |
| -利息收入 | 18.77%-88.38万 | 0.99%-406.21万 | 6.28%-337.52万 | 30.06%-199.99万 | 28.56%-108.8万 | 39.97%-410.26万 | 28.43%-360.15万 | 13.75%-285.97万 | 5.35%-152.3万 | 26.71%-683.37万 |
| 研发费用 | 32.99%1,784.45万 | -17.21%6,408.19万 | -19.07%4,575.98万 | -20.35%3,068万 | -32.11%1,341.76万 | -15.23%7,740.19万 | -11.92%5,654.39万 | -5.12%3,852.08万 | -15.73%1,976.26万 | 18.69%9,131.13万 |
| 信用减值损失 | -1,224.91%-66.78万 | 4.44%-121.4万 | -813.41%-131.06万 | 67.78%-4.94万 | 125.69%5.94万 | 6.14%-127.04万 | 89.19%-14.35万 | 85.10%-15.32万 | -133.75%-23.11万 | -67.70%-135.34万 |
| 资产减值损失 | 24.02%-60.06万 | -14.07%-339万 | -11.80%-261.57万 | 16.68%-175.58万 | -258.72%-79.05万 | -452.23%-297.18万 | -70.99%-233.95万 | -141.43%-210.74万 | -552.64%-22.04万 | 23.86%-53.81万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -30.82%177.14万 | -34.13%752.88万 | -38.32%557.64万 | -42.20%369.11万 | -30.25%256.06万 | -6.21%1,143.02万 | 15.74%904.06万 | 33.55%638.57万 | 6.18%367.13万 | 292.42%1,218.75万 |
| 投资净收益 | 1,146.41%2,253.38万 | -12.50%786.08万 | -13.47%575.25万 | 8.19%471.21万 | -4.48%180.79万 | -11.38%898.38万 | -27.91%664.82万 | -26.65%435.54万 | 7.00%189.26万 | 600.15%1,013.7万 |
| -其中:对联营合营企业的投资收益 | 4,069.82%2,020.59万 | 8.95%-205.01万 | -64.27%-191.08万 | -83.59%-146.31万 | -2.33%-50.9万 | 55.30%-225.17万 | 71.14%-116.32万 | 75.62%-79.69万 | 66.80%-49.74万 | 9.69%-503.77万 |
| 资产处置收益 | -106.77%-4.92万 | 2,196.36%71.21万 | --71.21万 | --72.62万 | --72.62万 | ---3.4万 | ---- | ---- | ---- | ---- |
| 其他收益 | 6.26%216.88万 | -48.36%1,381.71万 | -69.86%839.13万 | -15.21%575.78万 | 38.72%204.11万 | 69.01%2,675.79万 | 180.95%2,784.1万 | 168.11%679.04万 | 17.03%147.14万 | 70.74%1,583.23万 |
| 营业利润 | 62.42%2,912.6万 | -1.91%5,348.35万 | 0.67%4,425.2万 | 81.48%3,497.07万 | 190.08%1,793.23万 | 613.11%5,452.5万 | 225.12%4,395.55万 | 363.73%1,927.01万 | 184.38%618.19万 | 152.72%764.61万 |
| 加:营业外收入 | ---- | 53.81%3.64万 | -60.50%9,347.02 | --9,227.03 | ---- | 3,636.68%2.37万 | 2,342,573.27%2.37万 | ---- | ---- | -97.89%633.21 |
| 减:营业外支出 | -1,577.00%-886.2 | -10.14%217.7万 | -3.31%216.33万 | -3.31%216.33万 | -100.00%60 | 18.97%242.28万 | 11.87%223.74万 | 11.87%223.74万 | 0.64%201.27万 | 2,334.60%203.64万 |
| 利润总额 | 62.43%2,912.69万 | -1.50%5,134.29万 | 0.85%4,209.81万 | 92.67%3,281.66万 | 330.11%1,793.22万 | 829.10%5,212.59万 | 262.35%4,174.17万 | 690.23%1,703.27万 | 144.70%416.92万 | 88.78%561.04万 |
| 减:所得税费用 | -31.71%4.22万 | 369.45%26.06万 | 1,076.50%17.75万 | 640.20%14.85万 | --6.17万 | 171.02%5.55万 | --1.51万 | --2.01万 | ---- | 22.03%-7.82万 |
| 净利润 | 62.75%2,908.47万 | -1.90%5,108.23万 | 0.46%4,192.06万 | 92.02%3,266.81万 | 328.63%1,787.05万 | 815.36%5,207.04万 | 262.22%4,172.67万 | 689.30%1,701.27万 | 144.70%416.92万 | 85.17%568.85万 |
| 持续经营净利润 | 62.75%2,908.47万 | -1.90%5,108.23万 | 0.46%4,192.06万 | 92.02%3,266.81万 | 328.63%1,787.05万 | 815.36%5,207.04万 | 262.22%4,172.67万 | 689.30%1,701.27万 | 144.70%416.92万 | 85.17%568.85万 |
| 归属于母公司所有者的净利润 | 62.75%2,908.47万 | -1.90%5,108.23万 | 0.46%4,192.06万 | 92.02%3,266.81万 | 328.63%1,787.05万 | 815.36%5,207.04万 | 262.22%4,172.67万 | 689.30%1,701.27万 | 144.70%416.92万 | 85.17%568.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.63%0.0618 | -1.90%0.1085 | 0.45%0.0891 | 91.71%0.0694 | 326.97%0.038 | 814.05%0.1106 | 262.04%0.0887 | 686.96%0.0362 | 144.95%0.0089 | 65.75%0.0121 |
| 稀释每股收益 | 62.63%0.0618 | -1.90%0.1085 | 0.45%0.0891 | 91.71%0.0694 | 326.97%0.038 | 814.05%0.1106 | 262.04%0.0887 | 686.96%0.0362 | 144.95%0.0089 | 65.75%0.0121 |
| 其他综合收益 | -598,698.76%-852.67万 | 347,378.82%504.18万 | 773,793.53%404.53万 | -1.85万 | -1,423.97 | 1,450.96 | 522.72 | |||
| 归属于母公司所有者的其他综合收益总额 | -598,698.76%-852.67万 | 347,378.82%504.18万 | 773,793.53%404.53万 | ---1.85万 | ---1,423.97 | --1,450.96 | --522.72 | ---- | ---- | ---- |
| 综合收益总额 | 15.05%2,055.8万 | 7.78%5,612.41万 | 10.16%4,596.59万 | 91.91%3,264.96万 | 328.60%1,786.91万 | 815.39%5,207.18万 | 262.23%4,172.72万 | 689.30%1,701.27万 | 144.70%416.92万 | 85.17%568.85万 |
| 归属于母公司所有者的综合收益总额 | 15.05%2,055.8万 | 7.78%5,612.41万 | 10.16%4,596.59万 | 91.91%3,264.96万 | 328.60%1,786.91万 | 815.39%5,207.18万 | 262.23%4,172.72万 | 689.30%1,701.27万 | 144.70%416.92万 | 85.17%568.85万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。
