沪深市场个股详情

南芯科技 (688484)

添加自选
  • 39.26
  • +0.85+2.21%
已收盘 05/06 15:00 (北京)
167.90亿总市值94.15市盈率TTM

南芯科技 (688484) 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
10.48%7.57亿
27.01%32.61亿
25.34%23.8亿
17.60%14.7亿
13.86%6.85亿
44.19%25.67亿
57.49%18.99亿
89.28%12.5亿
110.68%6.02亿
36.87%17.8亿
营业收入
10.48%7.57亿
27.01%32.61亿
25.34%23.8亿
17.60%14.7亿
13.86%6.85亿
44.19%25.67亿
57.49%18.99亿
89.28%12.5亿
110.68%6.02亿
36.87%17.8亿
营业总成本
22.04%7.56亿
36.57%30.45亿
37.14%22.12亿
31.63%13.65亿
25.49%6.2亿
47.08%22.29亿
58.90%16.13亿
84.13%10.37亿
91.51%4.94亿
45.84%15.16亿
营业成本
11.77%4.74亿
32.07%20.3亿
33.57%15亿
26.26%9.27亿
22.59%4.24亿
49.64%15.37亿
61.14%11.23亿
89.66%7.34亿
105.88%3.46亿
38.65%10.27亿
营业税金及附加
-32.30%202.49万
5.27%1,041.53万
26.93%876.34万
21.15%603.77万
175.33%299.1万
42.36%989.35万
73.61%690.4万
106.10%498.37万
7.86%108.63万
10.25%694.97万
销售费用
77.09%4,226.29万
37.96%1.34亿
38.29%9,257.38万
25.10%5,507.51万
12.86%2,386.51万
24.45%9,697.71万
18.78%6,694.13万
23.50%4,402.44万
40.84%2,114.63万
41.45%7,792.56万
管理费用
6.87%5,459.16万
11.09%2.44亿
1.93%1.7亿
1.17%1.06亿
1.03%5,108万
43.16%2.2亿
75.66%1.67亿
144.73%1.05亿
194.09%5,055.69万
87.78%1.54亿
财务费用
190.24%505.64万
70.07%-2,135.97万
62.62%-1,884.87万
66.25%-1,130.28万
60.84%-560.3万
-67.47%-7,137万
-31.44%-5,043万
-14.00%-3,348.93万
-8,020.54%-1,430.96万
-36.82%-4,261.78万
-利息费用
863.99%104.22万
232.43%132.34万
124.05%70.44万
100.66%36.86万
17.09%10.81万
-86.14%39.81万
-88.28%31.44万
-92.58%18.37万
-95.85%9.23万
81.07%287.3万
-利息收入
-137.71%-625.65万
43.32%-3,443.8万
41.46%-2,516.19万
48.78%-1,533.04万
83.93%-263.2万
-39.55%-6,075.86万
-41.54%-4,298.51万
-64.33%-2,992.76万
-166.70%-1,637.46万
-756.93%-4,354.01万
研发费用
44.52%1.79亿
48.23%6.47亿
53.34%4.59亿
54.62%2.82亿
37.84%1.24亿
49.25%4.37亿
48.94%2.99亿
46.47%1.83亿
58.56%8,978.78万
57.02%2.93亿
信用减值损失
-65.09%-149.87万
-623.27%-374.25万
-160.19%-140.93万
-158.46%-71.42万
-1,874.76%-90.79万
-62.58%71.52万
98.94%234.15万
-41.89%122.16万
-98.21%5.12万
128.49%191.15万
资产减值损失
----
60.73%-1,645.8万
56.84%-836.46万
-6.05%-836.46万
-6.05%-836.46万
-249.77%-4,190.46万
-73.70%-1,938.21万
-180.85%-788.75万
---788.75万
49.98%-1,198.06万
非经营性净收益
公允价值变动净收益
----
-28.74%143.45万
--178.68万
--24.49万
----
--201.32万
----
----
----
----
投资净收益
-74.18%169.03万
653.71%1,806.4万
2,235.84%1,379.96万
22,163.38%1,211.48万
--654.66万
407.80%239.67万
412.56%59.08万
-52.79%5.44万
----
-41.07%47.2万
-其中:对联营合营企业的投资收益
----
152.99%50.01万
-172.69%-98.33万
-913.15%-70.54万
----
---94.39万
---36.06万
---6.96万
----
----
资产处置收益
----
-13.72%24.25万
-135.00%-9.79万
-89.76%2.53万
-89.62%2.53万
14.90%28.11万
2,801.87%27.97万
2,463.45%24.71万
--24.37万
292.20%24.46万
其他收益
1,093.03%207.39万
1,013.31%2,147.6万
642.34%1,304.13万
1,274.97%1,287.98万
-10.67%17.38万
-73.70%192.9万
161.87%175.68万
139.59%93.67万
-25.90%19.46万
11.14%733.51万
营业利润
-95.33%293.6万
-21.88%2.37亿
-31.07%1.87亿
-41.65%1.21亿
-37.45%6,288.45万
15.51%3.03亿
49.64%2.72亿
113.97%2.07亿
224.32%1.01亿
10.21%2.63亿
加:营业外收入
141.77%43.82万
-82.26%46.66万
-83.44%36.2万
245.46%30.16万
108.78%18.12万
-27.10%263.05万
-39.31%218.56万
-97.51%8.73万
2,070.26%8.68万
-9.87%360.82万
减:营业外支出
1,311.30%11.68万
-76.28%52.48万
-89.71%22.67万
-53.25%102.98万
52.56%8,275.22
9,123.36%221.23万
50,561.08%220.33万
53,592.97%220.27万
-87.44%5,424.35
-97.68%2.4万
利润总额
-94.83%325.73万
-22.01%2.37亿
-31.02%1.88亿
-41.41%1.2亿
-37.33%6,305.74万
14.11%3.04亿
46.72%2.72亿
104.40%2.05亿
225.00%1.01亿
10.34%2.66亿
减:所得税费用
1,352.57%130万
184.95%247万
-705.90%-77.21万
-668.36%-81.04万
40.49%8.95万
-159.09%-290.76万
-97.51%12.74万
173.33%14.26万
--6.37万
200.55%492.04万
净利润
-96.89%195.73万
-23.56%2.34亿
-30.70%1.88亿
-40.97%1.21亿
-37.38%6,296.79万
17.37%3.07亿
50.82%2.72亿
103.86%2.05亿
224.79%1.01亿
6.15%2.61亿
持续经营净利润
-96.89%195.73万
-23.56%2.34亿
-30.70%1.88亿
-40.97%1.21亿
-37.38%6,296.79万
17.37%3.07亿
50.82%2.72亿
103.86%2.05亿
224.79%1.01亿
6.15%2.61亿
减:少数股东损益
-163.24%-138.1万
-2,637.86%-410.72万
---282.74万
---155.89万
---52.46万
---15万
----
----
----
----
归属于母公司所有者的净利润
-94.74%333.83万
-22.26%2.39亿
-29.66%1.91亿
-40.21%1.23亿
-36.86%6,349.26万
17.43%3.07亿
50.82%2.72亿
103.86%2.05亿
224.79%1.01亿
6.15%2.61亿
每股收益
基本每股收益
-93.33%0.01
-22.22%0.56
-29.69%0.45
-39.58%0.29
-37.50%0.15
12.50%0.72
42.22%0.64
84.62%0.48
242.86%0.24
-5.88%0.64
稀释每股收益
-93.33%0.01
-22.22%0.56
-31.25%0.44
-39.58%0.29
-34.78%0.15
14.29%0.72
42.22%0.64
84.62%0.48
228.57%0.23
-7.35%0.63
其他综合收益
-6,054.82%-3,120.71万
-13,015.71%-1,644.66万
-46.14%-222.38万
-354.89%-165.3万
149.19%52.41万
-93.44%12.73万
-755.81%-152.17万
167.75%64.85万
21.03万
15,557.35%194.15万
归属于母公司所有者的其他综合收益总额
-6,054.82%-3,120.71万
-13,015.71%-1,644.66万
-46.14%-222.38万
-354.89%-165.3万
149.19%52.41万
-93.44%12.73万
-755.81%-152.17万
167.75%64.85万
--21.03万
15,557.35%194.15万
加:影响综合收益总额的调整项目
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----
----
----
--0.01
----
----
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----
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综合收益总额
-146.07%-2,924.98万
-28.95%2.18亿
-31.13%1.86亿
-41.96%1.19亿
-36.99%6,349.2万
16.55%3.07亿
49.78%2.7亿
104.02%2.06亿
225.47%1.01亿
6.94%2.63亿
归属于母公司所有者的综合收益总额
-143.53%-2,786.88万
-27.64%2.22亿
-30.09%1.89亿
-41.20%1.21亿
-36.47%6,401.66万
16.61%3.07亿
49.78%2.7亿
104.02%2.06亿
225.47%1.01亿
6.94%2.63亿
归属于少数股东的综合收益总额
-163.24%-138.1万
-2,637.86%-410.72万
---282.74万
---155.89万
---52.46万
---15万
----
----
----
----
加:影响母公司综合收益总额的调整项目
----
----
----
----
--0.01
----
----
----
----
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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)
(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 10.48%7.57亿27.01%32.61亿25.34%23.8亿17.60%14.7亿13.86%6.85亿44.19%25.67亿57.49%18.99亿89.28%12.5亿110.68%6.02亿36.87%17.8亿
营业收入 10.48%7.57亿27.01%32.61亿25.34%23.8亿17.60%14.7亿13.86%6.85亿44.19%25.67亿57.49%18.99亿89.28%12.5亿110.68%6.02亿36.87%17.8亿
营业总成本 22.04%7.56亿36.57%30.45亿37.14%22.12亿31.63%13.65亿25.49%6.2亿47.08%22.29亿58.90%16.13亿84.13%10.37亿91.51%4.94亿45.84%15.16亿
营业成本 11.77%4.74亿32.07%20.3亿33.57%15亿26.26%9.27亿22.59%4.24亿49.64%15.37亿61.14%11.23亿89.66%7.34亿105.88%3.46亿38.65%10.27亿
营业税金及附加 -32.30%202.49万5.27%1,041.53万26.93%876.34万21.15%603.77万175.33%299.1万42.36%989.35万73.61%690.4万106.10%498.37万7.86%108.63万10.25%694.97万
销售费用 77.09%4,226.29万37.96%1.34亿38.29%9,257.38万25.10%5,507.51万12.86%2,386.51万24.45%9,697.71万18.78%6,694.13万23.50%4,402.44万40.84%2,114.63万41.45%7,792.56万
管理费用 6.87%5,459.16万11.09%2.44亿1.93%1.7亿1.17%1.06亿1.03%5,108万43.16%2.2亿75.66%1.67亿144.73%1.05亿194.09%5,055.69万87.78%1.54亿
财务费用 190.24%505.64万70.07%-2,135.97万62.62%-1,884.87万66.25%-1,130.28万60.84%-560.3万-67.47%-7,137万-31.44%-5,043万-14.00%-3,348.93万-8,020.54%-1,430.96万-36.82%-4,261.78万
-利息费用 863.99%104.22万232.43%132.34万124.05%70.44万100.66%36.86万17.09%10.81万-86.14%39.81万-88.28%31.44万-92.58%18.37万-95.85%9.23万81.07%287.3万
-利息收入 -137.71%-625.65万43.32%-3,443.8万41.46%-2,516.19万48.78%-1,533.04万83.93%-263.2万-39.55%-6,075.86万-41.54%-4,298.51万-64.33%-2,992.76万-166.70%-1,637.46万-756.93%-4,354.01万
研发费用 44.52%1.79亿48.23%6.47亿53.34%4.59亿54.62%2.82亿37.84%1.24亿49.25%4.37亿48.94%2.99亿46.47%1.83亿58.56%8,978.78万57.02%2.93亿
信用减值损失 -65.09%-149.87万-623.27%-374.25万-160.19%-140.93万-158.46%-71.42万-1,874.76%-90.79万-62.58%71.52万98.94%234.15万-41.89%122.16万-98.21%5.12万128.49%191.15万
资产减值损失 ----60.73%-1,645.8万56.84%-836.46万-6.05%-836.46万-6.05%-836.46万-249.77%-4,190.46万-73.70%-1,938.21万-180.85%-788.75万---788.75万49.98%-1,198.06万
非经营性净收益
公允价值变动净收益 -----28.74%143.45万--178.68万--24.49万------201.32万----------------
投资净收益 -74.18%169.03万653.71%1,806.4万2,235.84%1,379.96万22,163.38%1,211.48万--654.66万407.80%239.67万412.56%59.08万-52.79%5.44万-----41.07%47.2万
-其中:对联营合营企业的投资收益 ----152.99%50.01万-172.69%-98.33万-913.15%-70.54万-------94.39万---36.06万---6.96万--------
资产处置收益 -----13.72%24.25万-135.00%-9.79万-89.76%2.53万-89.62%2.53万14.90%28.11万2,801.87%27.97万2,463.45%24.71万--24.37万292.20%24.46万
其他收益 1,093.03%207.39万1,013.31%2,147.6万642.34%1,304.13万1,274.97%1,287.98万-10.67%17.38万-73.70%192.9万161.87%175.68万139.59%93.67万-25.90%19.46万11.14%733.51万
营业利润 -95.33%293.6万-21.88%2.37亿-31.07%1.87亿-41.65%1.21亿-37.45%6,288.45万15.51%3.03亿49.64%2.72亿113.97%2.07亿224.32%1.01亿10.21%2.63亿
加:营业外收入 141.77%43.82万-82.26%46.66万-83.44%36.2万245.46%30.16万108.78%18.12万-27.10%263.05万-39.31%218.56万-97.51%8.73万2,070.26%8.68万-9.87%360.82万
减:营业外支出 1,311.30%11.68万-76.28%52.48万-89.71%22.67万-53.25%102.98万52.56%8,275.229,123.36%221.23万50,561.08%220.33万53,592.97%220.27万-87.44%5,424.35-97.68%2.4万
利润总额 -94.83%325.73万-22.01%2.37亿-31.02%1.88亿-41.41%1.2亿-37.33%6,305.74万14.11%3.04亿46.72%2.72亿104.40%2.05亿225.00%1.01亿10.34%2.66亿
减:所得税费用 1,352.57%130万184.95%247万-705.90%-77.21万-668.36%-81.04万40.49%8.95万-159.09%-290.76万-97.51%12.74万173.33%14.26万--6.37万200.55%492.04万
净利润 -96.89%195.73万-23.56%2.34亿-30.70%1.88亿-40.97%1.21亿-37.38%6,296.79万17.37%3.07亿50.82%2.72亿103.86%2.05亿224.79%1.01亿6.15%2.61亿
持续经营净利润 -96.89%195.73万-23.56%2.34亿-30.70%1.88亿-40.97%1.21亿-37.38%6,296.79万17.37%3.07亿50.82%2.72亿103.86%2.05亿224.79%1.01亿6.15%2.61亿
减:少数股东损益 -163.24%-138.1万-2,637.86%-410.72万---282.74万---155.89万---52.46万---15万----------------
归属于母公司所有者的净利润 -94.74%333.83万-22.26%2.39亿-29.66%1.91亿-40.21%1.23亿-36.86%6,349.26万17.43%3.07亿50.82%2.72亿103.86%2.05亿224.79%1.01亿6.15%2.61亿
每股收益
基本每股收益 -93.33%0.01-22.22%0.56-29.69%0.45-39.58%0.29-37.50%0.1512.50%0.7242.22%0.6484.62%0.48242.86%0.24-5.88%0.64
稀释每股收益 -93.33%0.01-22.22%0.56-31.25%0.44-39.58%0.29-34.78%0.1514.29%0.7242.22%0.6484.62%0.48228.57%0.23-7.35%0.63
其他综合收益 -6,054.82%-3,120.71万-13,015.71%-1,644.66万-46.14%-222.38万-354.89%-165.3万149.19%52.41万-93.44%12.73万-755.81%-152.17万167.75%64.85万21.03万15,557.35%194.15万
归属于母公司所有者的其他综合收益总额 -6,054.82%-3,120.71万-13,015.71%-1,644.66万-46.14%-222.38万-354.89%-165.3万149.19%52.41万-93.44%12.73万-755.81%-152.17万167.75%64.85万--21.03万15,557.35%194.15万
加:影响综合收益总额的调整项目 ------------------0.01--------------------
综合收益总额 -146.07%-2,924.98万-28.95%2.18亿-31.13%1.86亿-41.96%1.19亿-36.99%6,349.2万16.55%3.07亿49.78%2.7亿104.02%2.06亿225.47%1.01亿6.94%2.63亿
归属于母公司所有者的综合收益总额 -143.53%-2,786.88万-27.64%2.22亿-30.09%1.89亿-41.20%1.21亿-36.47%6,401.66万16.61%3.07亿49.78%2.7亿104.02%2.06亿225.47%1.01亿6.94%2.63亿
归属于少数股东的综合收益总额 -163.24%-138.1万-2,637.86%-410.72万---282.74万---155.89万---52.46万---15万----------------
加:影响母公司综合收益总额的调整项目 ------------------0.01--------------------
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)

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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