沪深市场个股详情

688385 复旦微电

添加自选
  • 32.35
  • -0.07-0.22%
已收盘 04/30 15:00 (北京)
264.97亿总市值38.28市盈率TTM

复旦微电关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
10.30%8.93亿
-0.07%35.36亿
1.25%27.38亿
5.52%17.96亿
4.33%8.09亿
37.31%35.39亿
47.63%27.04亿
50.83%17.02亿
54.54%7.76亿
52.42%25.77亿
营业收入
10.30%8.93亿
-0.07%35.36亿
1.25%27.38亿
5.52%17.96亿
4.33%8.09亿
37.31%35.39亿
47.63%27.04亿
50.83%17.02亿
54.54%7.76亿
52.42%25.77亿
营业总成本
26.74%7.4亿
19.10%28.16亿
14.63%20.34亿
15.41%13.11亿
8.43%5.84亿
15.59%23.64亿
22.87%17.75亿
21.59%11.36亿
27.19%5.38亿
25.07%20.45亿
营业成本
43.91%3.87亿
9.71%13.72亿
2.55%9.7亿
-0.83%5.91亿
-4.80%2.69亿
18.07%12.5亿
23.41%9.46亿
17.91%5.96亿
15.16%2.83亿
15.88%10.59亿
营业税金及附加
5.57%229.22万
-66.32%827.26万
-70.73%624.66万
-66.76%438.69万
-68.17%217.13万
100.28%2,456.03万
218.75%2,134.02万
235.53%1,319.93万
221.82%682.25万
63.50%1,226.31万
销售费用
2.31%6,003.96万
12.98%2.52亿
15.83%1.84亿
25.05%1.22亿
14.07%5,868.65万
29.82%2.23亿
33.19%1.59亿
35.90%9,774.98万
61.85%5,144.57万
46.16%1.72亿
管理费用
0.01%3,587.11万
13.68%1.58亿
12.83%1.11亿
23.66%7,402.59万
21.07%3,586.81万
23.99%1.39亿
26.72%9,864.66万
26.91%5,986.12万
28.95%2,962.49万
8.81%1.12亿
财务费用
756.49%917.31万
302.50%1,570.15万
156.10%533.97万
-82.74%-786.3万
-69.53%-139.73万
-561.74%-775.38万
-326.00%-951.85万
-7,334.47%-430.28万
41.90%-82.42万
-137.80%-117.17万
-利息费用
719.89%1,093.65万
542.66%2,798.6万
480.33%1,726.99万
237.05%760.25万
23.41%133.39万
-3.82%435.47万
129.20%297.58万
34.57%225.56万
445.05%108.09万
131.47%452.75万
-利息收入
18.45%-390.86万
-4.94%-1,554.45万
-13.20%-1,188.13万
-13.55%-853.4万
-78.58%-479.27万
-75.69%-1,481.31万
-54.78%-1,049.58万
-145.81%-751.57万
-71.46%-268.38万
-34.02%-843.12万
研发费用
11.83%2.45亿
37.42%10.11亿
35.35%7.58亿
41.15%5.28亿
30.06%2.19亿
6.33%7.35亿
17.46%5.6亿
22.15%3.74亿
37.79%1.69亿
40.99%6.92亿
信用减值损失
66.19%-702.59万
-1,328.08%-1,363.05万
-253.75%-2,874.05万
-142.35%-1,343.88万
-419.51%-2,078.29万
184.66%110.99万
-215.66%-812.45万
-171.58%-554.53万
-115.41%-400.05万
-44.19%-131.1万
资产减值损失
123.32%270.06万
17.99%-1.34亿
14.09%-7,532.9万
-24.39%-5,204.85万
-42.19%-1,157.96万
-150.93%-1.63亿
-199.94%-8,767.94万
-172.43%-4,184.2万
-431.82%-814.35万
-869.73%-6,488.05万
非经营性净收益
公允价值变动净收益
-80.51%4.24万
-174.95%-139.89万
-194.94%-161.26万
-258.85%-165.14万
-64.46%21.73万
96.86%186.65万
--169.85万
--103.96万
--61.14万
170.22%94.81万
投资净收益
-498.79%-46.36万
368.06%448.83万
224.40%104.14万
49.40%129.23万
-112.12%-7.74万
38.30%-167.44万
106.88%32.1万
134.60%86.5万
163.37%63.88万
-1,233.73%-271.36万
-其中:对联营合营企业的投资收益
-17.88%-116.11万
97.06%-23.9万
23.46%-315.01万
21.16%-240.87万
29.05%-98.5万
-47.09%-812.91万
11.82%-411.56万
-22.21%-305.54万
-37.73%-138.84万
-2,616.30%-552.65万
资产处置收益
-99.85%616.57
-7.00%123.66万
-67.28%50.56万
8,117.86%36.93万
30,297.78%40.34万
156.10%132.97万
864.81%154.54万
-102.60%-4,605.35
-100.65%-1,335.79
3,398.75%51.92万
其他收益
85.50%2,669.43万
62.65%1.74亿
26.23%6,535.51万
94.51%4,708.29万
5.96%1,439.03万
-1.81%1.07亿
-29.61%5,177.42万
-44.35%2,420.62万
-24.29%1,358.09万
-11.94%1.09亿
营业利润
-16.00%1.75亿
-32.99%7.51亿
-25.21%6.65亿
-14.38%4.67亿
-13.30%2.08亿
95.58%11.21亿
109.40%8.89亿
149.97%5.45亿
148.80%2.4亿
237.22%5.73亿
加:营业外收入
--0.92
289.39%43.38万
289.68%43.38万
-100.00%0.41
----
6.12%11.14万
14,064.43%11.13万
--2.12万
23,580,466.67%2.12万
-62.48%10.5万
减:营业外支出
----
----
----
----
----
-98.17%300
-88.35%300
----
----
-93.61%1.64万
加:影响利润总额的调整项目
---0.92
----
----
----
----
----
----
----
----
----
利润总额
-16.00%1.75亿
-32.96%7.52亿
-25.17%6.65亿
-14.38%4.67亿
-13.30%2.08亿
95.57%11.22亿
109.43%8.89亿
149.98%5.45亿
148.82%2.4亿
237.23%5.73亿
减:所得税费用
20.80%1,664.55万
-29.53%299.21万
-37.00%129.99万
-24.22%254.22万
557.70%1,377.91万
-69.94%424.59万
-73.72%206.34万
-46.67%335.48万
-9.81%209.5万
44.66%1,412.48万
加:影响净利润的调整项目
9,300.00%0.92
----
----
----
---0.01
----
----
----
----
----
净利润
-18.60%1.58亿
-32.97%7.49亿
-25.15%6.64亿
-14.32%4.64亿
-18.33%1.95亿
99.75%11.17亿
112.88%8.87亿
155.82%5.42亿
152.73%2.38亿
248.96%5.59亿
持续经营净利润
-18.60%1.58亿
-32.97%7.49亿
-25.15%6.64亿
-14.32%4.64亿
-18.33%1.95亿
99.75%11.17亿
112.88%8.87亿
155.82%5.42亿
152.73%2.38亿
248.96%5.59亿
减：少数股东损益
-146.27%-290.16万
-27.35%2,936.44万
-50.40%1,378.65万
33.57%1,472.66万
19.36%627.06万
-9.89%4,042.14万
-2.22%2,779.62万
-36.45%1,102.58万
-33.10%525.34万
63.63%4,485.79万
归属于母公司所有者的净利润
-14.35%1.61亿
-33.18%7.19亿
-24.33%6.5亿
-15.32%4.49亿
-19.18%1.88亿
109.31%10.77亿
121.31%8.59亿
172.99%5.31亿
169.62%2.33亿
287.20%5.14亿
每股收益
基本每股收益
-13.04%0.2
-33.33%0.88
-23.81%0.8
-15.38%0.55
-20.69%0.23
91.30%1.32
94.44%1.05
132.14%0.65
141.67%0.29
263.16%0.69
稀释每股收益
-13.04%0.2
-33.59%0.87
-24.76%0.79
-15.38%0.55
-17.86%0.23
89.86%1.31
94.44%1.05
132.14%0.65
133.33%0.28
263.16%0.69
其他综合收益
554.97%3.14万
-23.19%243.92万
-52.87%171.13万
13.07%187.7万
102.24%4,790.76
170.87%317.54万
2,423.81%363.11万
775.56%166.01万
-21.37万
149.21%117.23万
归属于母公司所有者的其他综合收益总额
554.97%3.14万
-23.19%243.92万
-52.87%171.13万
13.07%187.7万
102.24%4,790.76
170.87%317.54万
2,423.81%363.11万
775.56%166.01万
---21.37万
149.21%117.23万
综合收益总额
-18.59%1.58亿
-32.95%7.51亿
-25.26%6.66亿
-14.24%4.66亿
-18.25%1.95亿
99.90%11.2亿
113.83%8.91亿
156.91%5.43亿
152.50%2.38亿
254.97%5.6亿
归属于母公司所有者的综合收益总额
-14.34%1.61亿
-33.16%7.22亿
-24.45%6.52亿
-15.23%4.51亿
-19.10%1.88亿
109.45%10.8亿
122.33%8.63亿
174.19%5.32亿
169.37%2.33亿
295.17%5.16亿
归属于少数股东的综合收益总额
-146.27%-290.16万
-27.35%2,936.44万
-50.40%1,378.65万
33.57%1,472.66万
19.36%627.06万
-9.89%4,042.14万
-2.22%2,779.62万
-36.45%1,102.58万
-33.10%525.34万
63.63%4,485.79万
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
--
--
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 10.30%8.93亿-0.07%35.36亿1.25%27.38亿5.52%17.96亿4.33%8.09亿37.31%35.39亿47.63%27.04亿50.83%17.02亿54.54%7.76亿52.42%25.77亿
营业收入 10.30%8.93亿-0.07%35.36亿1.25%27.38亿5.52%17.96亿4.33%8.09亿37.31%35.39亿47.63%27.04亿50.83%17.02亿54.54%7.76亿52.42%25.77亿
营业总成本 26.74%7.4亿19.10%28.16亿14.63%20.34亿15.41%13.11亿8.43%5.84亿15.59%23.64亿22.87%17.75亿21.59%11.36亿27.19%5.38亿25.07%20.45亿
营业成本 43.91%3.87亿9.71%13.72亿2.55%9.7亿-0.83%5.91亿-4.80%2.69亿18.07%12.5亿23.41%9.46亿17.91%5.96亿15.16%2.83亿15.88%10.59亿
营业税金及附加 5.57%229.22万-66.32%827.26万-70.73%624.66万-66.76%438.69万-68.17%217.13万100.28%2,456.03万218.75%2,134.02万235.53%1,319.93万221.82%682.25万63.50%1,226.31万
销售费用 2.31%6,003.96万12.98%2.52亿15.83%1.84亿25.05%1.22亿14.07%5,868.65万29.82%2.23亿33.19%1.59亿35.90%9,774.98万61.85%5,144.57万46.16%1.72亿
管理费用 0.01%3,587.11万13.68%1.58亿12.83%1.11亿23.66%7,402.59万21.07%3,586.81万23.99%1.39亿26.72%9,864.66万26.91%5,986.12万28.95%2,962.49万8.81%1.12亿
财务费用 756.49%917.31万302.50%1,570.15万156.10%533.97万-82.74%-786.3万-69.53%-139.73万-561.74%-775.38万-326.00%-951.85万-7,334.47%-430.28万41.90%-82.42万-137.80%-117.17万
-利息费用 719.89%1,093.65万542.66%2,798.6万480.33%1,726.99万237.05%760.25万23.41%133.39万-3.82%435.47万129.20%297.58万34.57%225.56万445.05%108.09万131.47%452.75万
-利息收入 18.45%-390.86万-4.94%-1,554.45万-13.20%-1,188.13万-13.55%-853.4万-78.58%-479.27万-75.69%-1,481.31万-54.78%-1,049.58万-145.81%-751.57万-71.46%-268.38万-34.02%-843.12万
研发费用 11.83%2.45亿37.42%10.11亿35.35%7.58亿41.15%5.28亿30.06%2.19亿6.33%7.35亿17.46%5.6亿22.15%3.74亿37.79%1.69亿40.99%6.92亿
信用减值损失 66.19%-702.59万-1,328.08%-1,363.05万-253.75%-2,874.05万-142.35%-1,343.88万-419.51%-2,078.29万184.66%110.99万-215.66%-812.45万-171.58%-554.53万-115.41%-400.05万-44.19%-131.1万
资产减值损失 123.32%270.06万17.99%-1.34亿14.09%-7,532.9万-24.39%-5,204.85万-42.19%-1,157.96万-150.93%-1.63亿-199.94%-8,767.94万-172.43%-4,184.2万-431.82%-814.35万-869.73%-6,488.05万
非经营性净收益
公允价值变动净收益 -80.51%4.24万-174.95%-139.89万-194.94%-161.26万-258.85%-165.14万-64.46%21.73万96.86%186.65万--169.85万--103.96万--61.14万170.22%94.81万
投资净收益 -498.79%-46.36万368.06%448.83万224.40%104.14万49.40%129.23万-112.12%-7.74万38.30%-167.44万106.88%32.1万134.60%86.5万163.37%63.88万-1,233.73%-271.36万
-其中:对联营合营企业的投资收益 -17.88%-116.11万97.06%-23.9万23.46%-315.01万21.16%-240.87万29.05%-98.5万-47.09%-812.91万11.82%-411.56万-22.21%-305.54万-37.73%-138.84万-2,616.30%-552.65万
资产处置收益 -99.85%616.57-7.00%123.66万-67.28%50.56万8,117.86%36.93万30,297.78%40.34万156.10%132.97万864.81%154.54万-102.60%-4,605.35-100.65%-1,335.793,398.75%51.92万
其他收益 85.50%2,669.43万62.65%1.74亿26.23%6,535.51万94.51%4,708.29万5.96%1,439.03万-1.81%1.07亿-29.61%5,177.42万-44.35%2,420.62万-24.29%1,358.09万-11.94%1.09亿
营业利润 -16.00%1.75亿-32.99%7.51亿-25.21%6.65亿-14.38%4.67亿-13.30%2.08亿95.58%11.21亿109.40%8.89亿149.97%5.45亿148.80%2.4亿237.22%5.73亿
加:营业外收入 --0.92289.39%43.38万289.68%43.38万-100.00%0.41----6.12%11.14万14,064.43%11.13万--2.12万23,580,466.67%2.12万-62.48%10.5万
减:营业外支出 ---------------------98.17%300-88.35%300---------93.61%1.64万
加:影响利润总额的调整项目 ---0.92------------------------------------
利润总额 -16.00%1.75亿-32.96%7.52亿-25.17%6.65亿-14.38%4.67亿-13.30%2.08亿95.57%11.22亿109.43%8.89亿149.98%5.45亿148.82%2.4亿237.23%5.73亿
减:所得税费用 20.80%1,664.55万-29.53%299.21万-37.00%129.99万-24.22%254.22万557.70%1,377.91万-69.94%424.59万-73.72%206.34万-46.67%335.48万-9.81%209.5万44.66%1,412.48万
加:影响净利润的调整项目 9,300.00%0.92---------------0.01--------------------
净利润 -18.60%1.58亿-32.97%7.49亿-25.15%6.64亿-14.32%4.64亿-18.33%1.95亿99.75%11.17亿112.88%8.87亿155.82%5.42亿152.73%2.38亿248.96%5.59亿
持续经营净利润 -18.60%1.58亿-32.97%7.49亿-25.15%6.64亿-14.32%4.64亿-18.33%1.95亿99.75%11.17亿112.88%8.87亿155.82%5.42亿152.73%2.38亿248.96%5.59亿
减：少数股东损益 -146.27%-290.16万-27.35%2,936.44万-50.40%1,378.65万33.57%1,472.66万19.36%627.06万-9.89%4,042.14万-2.22%2,779.62万-36.45%1,102.58万-33.10%525.34万63.63%4,485.79万
归属于母公司所有者的净利润 -14.35%1.61亿-33.18%7.19亿-24.33%6.5亿-15.32%4.49亿-19.18%1.88亿109.31%10.77亿121.31%8.59亿172.99%5.31亿169.62%2.33亿287.20%5.14亿
每股收益
基本每股收益 -13.04%0.2-33.33%0.88-23.81%0.8-15.38%0.55-20.69%0.2391.30%1.3294.44%1.05132.14%0.65141.67%0.29263.16%0.69
稀释每股收益 -13.04%0.2-33.59%0.87-24.76%0.79-15.38%0.55-17.86%0.2389.86%1.3194.44%1.05132.14%0.65133.33%0.28263.16%0.69
其他综合收益 554.97%3.14万-23.19%243.92万-52.87%171.13万13.07%187.7万102.24%4,790.76170.87%317.54万2,423.81%363.11万775.56%166.01万-21.37万149.21%117.23万
归属于母公司所有者的其他综合收益总额 554.97%3.14万-23.19%243.92万-52.87%171.13万13.07%187.7万102.24%4,790.76170.87%317.54万2,423.81%363.11万775.56%166.01万---21.37万149.21%117.23万
综合收益总额 -18.59%1.58亿-32.95%7.51亿-25.26%6.66亿-14.24%4.66亿-18.25%1.95亿99.90%11.2亿113.83%8.91亿156.91%5.43亿152.50%2.38亿254.97%5.6亿
归属于母公司所有者的综合收益总额 -14.34%1.61亿-33.16%7.22亿-24.45%6.52亿-15.23%4.51亿-19.10%1.88亿109.45%10.8亿122.33%8.63亿174.19%5.32亿169.37%2.33亿295.17%5.16亿
归属于少数股东的综合收益总额 -146.27%-290.16万-27.35%2,936.44万-50.40%1,378.65万33.57%1,472.66万19.36%627.06万-9.89%4,042.14万-2.22%2,779.62万-36.45%1,102.58万-33.10%525.34万63.63%4,485.79万
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 ----------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅