沪深市场个股详情

宏微科技 (688711)

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  • 33.18
  • +0.61+1.87%
交易中 05/22 09:31 (北京)
70.70亿总市值414.75市盈率TTM

宏微科技 (688711) 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
3.83%3.09亿
1.23%13.48亿
0.35%9.83亿
6.86%6.8亿
20.70%2.97亿
-11.52%13.31亿
-13.72%9.8亿
-16.72%6.37亿
-25.59%2.46亿
62.48%15.05亿
营业收入
3.83%3.09亿
1.23%13.48亿
0.35%9.83亿
6.86%6.8亿
20.70%2.97亿
-11.52%13.31亿
-13.72%9.8亿
-16.72%6.37亿
-25.59%2.46亿
62.48%15.05亿
营业总成本
7.41%3.26亿
1.25%13.65亿
-1.05%9.91亿
6.45%6.89亿
15.72%3.03亿
-2.66%13.48亿
-3.52%10.02亿
-6.80%6.48亿
-13.56%2.62亿
61.06%13.85亿
营业成本
6.97%2.66亿
-1.11%11.14亿
-2.03%8.12亿
6.76%5.73亿
19.92%2.49亿
-3.80%11.26亿
-7.10%8.29亿
-10.84%5.37亿
-22.29%2.07亿
59.85%11.71亿
营业税金及附加
-2.25%62.67万
11.17%284.8万
1.14%192.34万
2.80%127.24万
9.03%64.11万
73.48%256.19万
130.98%190.17万
128.92%123.77万
140.53%58.8万
215.48%147.67万
销售费用
-15.56%531.8万
13.60%3,086.3万
8.70%2,141.43万
2.70%1,286.99万
0.16%629.81万
20.92%2,716.78万
21.32%1,969.97万
27.55%1,253.18万
154.91%628.81万
-0.29%2,246.69万
管理费用
-0.19%1,496.73万
13.82%6,659.49万
-8.38%4,744万
-10.51%3,086.87万
-10.67%1,499.54万
-5.34%5,851.05万
35.40%5,177.87万
46.50%3,449.27万
87.53%1,678.6万
96.14%6,181.41万
财务费用
25.94%848.52万
49.46%3,525.25万
54.41%2,094.64万
45.71%1,292.83万
25.14%673.76万
17.48%2,358.66万
11.72%1,356.53万
2.44%887.26万
98.96%538.42万
135.33%2,007.64万
-利息费用
-2.82%909.07万
13.96%3,441.84万
26.33%2,603.78万
-1.15%1,664.07万
16.70%935.5万
42.59%3,020.29万
43.76%2,061.03万
138.66%1,683.5万
159.12%801.65万
220.32%2,118.22万
-利息收入
39.24%-105.73万
84.80%-112.51万
5.80%-517.87万
35.59%-350.55万
11.22%-174.01万
-38.73%-739.98万
-14.31%-549.73万
-185.38%-544.27万
-316.64%-196万
-109.56%-533.39万
研发费用
16.97%3,052.96万
5.10%1.15亿
1.78%8,751.15万
8.64%5,856.61万
1.13%2,609.99万
1.54%1.1亿
9.33%8,598.18万
6.78%5,390.84万
16.45%2,580.77万
68.17%1.08亿
信用减值损失
383.08%458.23万
72.36%-73.56万
107.60%13.03万
212.20%127.6万
-87.69%94.86万
76.46%-266.14万
72.99%-171.48万
85.31%-113.73万
491.21%770.4万
-72.99%-1,130.73万
资产减值损失
-437.44%-127.91万
71.72%-1,484.29万
-1,329.56%-2,151.74万
-1,331.51%-879.34万
-156.65%-23.8万
-482.31%-5,248.78万
-76.34%-150.52万
18.29%-61.43万
---9.27万
-872.41%-901.38万
非经营性净收益
公允价值变动净收益
206.00%130.52万
18.25%46.17万
-17.40%18.61万
-58.47%8.71万
1,108.65%42.65万
237.05%39.04万
-28.91%22.53万
148.47%20.98万
-102.27%-4.23万
-82.78%11.58万
投资净收益
54.29%-10.19万
-22.97%662.25万
158.68%96.37万
55.85%98.13万
-240.29%-22.28万
492.62%859.69万
123.30%37.25万
-49.00%62.96万
-76.72%15.89万
-83.45%145.07万
-其中:对联营合营企业的投资收益
----
-97.82%16.26万
214.27%57.74万
446.04%64.74万
----
666.06%746.78万
23.13%-50.53万
68.68%-18.71万
----
-2,082.82%-131.93万
资产处置收益
2,349.73%5.31万
-41.63%-89.96万
147.87%31.98万
70.55%-19.68万
97.88%-2,360.17
-115.63%-63.51万
-1,321.71%-66.82万
-286.48%-66.82万
-177.90%-11.14万
--406.45万
其他收益
190.23%695.52万
36.34%3,742.44万
45.47%2,458.56万
66.17%1,046.79万
-34.35%239.64万
177.64%2,744.93万
313.27%1,690.04万
123.61%629.93万
170.69%365.05万
0.08%988.68万
营业利润
-110.05%-551.98万
130.06%1,083万
57.82%-367.09万
16.24%-524.62万
41.16%-262.78万
-131.32%-3,602.72万
-109.41%-870.36万
-109.55%-626.35万
-114.92%-446.59万
47.31%1.15亿
加:营业外收入
44.81%1.53万
-67.30%18.54万
-62.53%2.37万
-29.80%2.03万
-18.46%1.06万
493.48%56.71万
-40.61%6.33万
7,101.73%2.9万
-91.82%1.3万
-23.66%9.56万
减:营业外支出
-99.87%130.68
-76.16%26万
41.77%16.14万
117.69%10.03万
72,044.17%9.85万
674.42%109.06万
-54.03%11.39万
-80.22%4.61万
--136.5
-60.15%14.08万
利润总额
-102.70%-550.46万
129.43%1,075.55万
56.49%-380.86万
15.20%-532.61万
39.01%-271.57万
-131.79%-3,655.07万
-109.48%-875.41万
-109.61%-628.06万
-114.80%-445.3万
47.68%1.15亿
减:所得税费用
-27.92%-359.46万
66.69%-453.34万
-2.31%-860.61万
-19.64%-702.25万
-108.59%-281万
-1,849.40%-1,360.97万
-212.25%-841.16万
-300.47%-586.98万
-68.41%-134.71万
214.97%77.8万
净利润
-2,125.34%-191万
166.64%1,528.89万
1,500.55%479.75万
512.97%169.64万
103.04%9.43万
-120.09%-2,294.1万
-100.40%-34.25万
-100.66%-41.08万
-110.06%-310.59万
45.42%1.14亿
持续经营净利润
-2,125.34%-191万
166.64%1,528.89万
1,500.55%479.75万
512.97%169.64万
103.04%9.43万
-120.09%-2,294.1万
-100.40%-34.25万
-100.66%-41.08万
-110.06%-310.59万
45.42%1.14亿
减:少数股东损益
-184.94%-281.91万
78.45%-182.6万
87.04%-56.8万
56.18%-128.17万
28.81%-98.94万
-326.75%-847.37万
-553.24%-438.35万
-3,054.90%-292.49万
---138.97万
-1,078.38%-198.56万
归属于母公司所有者的净利润
-16.11%90.91万
218.30%1,711.49万
32.78%536.55万
18.45%297.8万
163.14%108.37万
-112.45%-1,446.73万
-95.28%404.09万
-95.98%251.41万
-105.56%-171.62万
47.63%1.16亿
每股收益
基本每股收益
-15.69%0.0043
214.29%0.08
32.63%0.0252
18.64%0.014
162.96%0.0051
-112.80%-0.07
-95.28%0.019
-95.99%0.0118
-103.68%-0.0081
5.36%0.5467
稀释每股收益
-15.69%0.0043
214.29%0.08
32.63%0.0252
18.64%0.014
162.96%0.0051
-112.85%-0.07
-95.26%0.019
-95.97%0.0118
-103.68%-0.0081
5.17%0.5447
其他综合收益
-24.78万
-45.86万
-29.65万
-18.57万
归属于母公司所有者的其他综合收益总额
---24.78万
---45.86万
---29.65万
---18.57万
----
----
----
----
----
----
综合收益总额
-2,388.11%-215.78万
164.65%1,483.03万
1,413.98%450.1万
467.75%151.06万
103.04%9.43万
-120.09%-2,294.1万
-100.40%-34.25万
-100.66%-41.08万
-110.06%-310.59万
45.42%1.14亿
归属于母公司所有者的综合收益总额
-38.98%66.13万
215.13%1,665.63万
25.44%506.9万
11.06%279.23万
163.14%108.37万
-112.45%-1,446.73万
-95.28%404.09万
-95.98%251.41万
-105.56%-171.62万
47.63%1.16亿
归属于少数股东的综合收益总额
-184.94%-281.91万
78.45%-182.6万
87.04%-56.8万
56.18%-128.17万
28.81%-98.94万
-326.75%-847.37万
-553.24%-438.35万
-3,054.90%-292.49万
---138.97万
-1,078.38%-198.56万
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
会计师事务所
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天衡会计师事务所(特殊普通合伙)
(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 3.83%3.09亿1.23%13.48亿0.35%9.83亿6.86%6.8亿20.70%2.97亿-11.52%13.31亿-13.72%9.8亿-16.72%6.37亿-25.59%2.46亿62.48%15.05亿
营业收入 3.83%3.09亿1.23%13.48亿0.35%9.83亿6.86%6.8亿20.70%2.97亿-11.52%13.31亿-13.72%9.8亿-16.72%6.37亿-25.59%2.46亿62.48%15.05亿
营业总成本 7.41%3.26亿1.25%13.65亿-1.05%9.91亿6.45%6.89亿15.72%3.03亿-2.66%13.48亿-3.52%10.02亿-6.80%6.48亿-13.56%2.62亿61.06%13.85亿
营业成本 6.97%2.66亿-1.11%11.14亿-2.03%8.12亿6.76%5.73亿19.92%2.49亿-3.80%11.26亿-7.10%8.29亿-10.84%5.37亿-22.29%2.07亿59.85%11.71亿
营业税金及附加 -2.25%62.67万11.17%284.8万1.14%192.34万2.80%127.24万9.03%64.11万73.48%256.19万130.98%190.17万128.92%123.77万140.53%58.8万215.48%147.67万
销售费用 -15.56%531.8万13.60%3,086.3万8.70%2,141.43万2.70%1,286.99万0.16%629.81万20.92%2,716.78万21.32%1,969.97万27.55%1,253.18万154.91%628.81万-0.29%2,246.69万
管理费用 -0.19%1,496.73万13.82%6,659.49万-8.38%4,744万-10.51%3,086.87万-10.67%1,499.54万-5.34%5,851.05万35.40%5,177.87万46.50%3,449.27万87.53%1,678.6万96.14%6,181.41万
财务费用 25.94%848.52万49.46%3,525.25万54.41%2,094.64万45.71%1,292.83万25.14%673.76万17.48%2,358.66万11.72%1,356.53万2.44%887.26万98.96%538.42万135.33%2,007.64万
-利息费用 -2.82%909.07万13.96%3,441.84万26.33%2,603.78万-1.15%1,664.07万16.70%935.5万42.59%3,020.29万43.76%2,061.03万138.66%1,683.5万159.12%801.65万220.32%2,118.22万
-利息收入 39.24%-105.73万84.80%-112.51万5.80%-517.87万35.59%-350.55万11.22%-174.01万-38.73%-739.98万-14.31%-549.73万-185.38%-544.27万-316.64%-196万-109.56%-533.39万
研发费用 16.97%3,052.96万5.10%1.15亿1.78%8,751.15万8.64%5,856.61万1.13%2,609.99万1.54%1.1亿9.33%8,598.18万6.78%5,390.84万16.45%2,580.77万68.17%1.08亿
信用减值损失 383.08%458.23万72.36%-73.56万107.60%13.03万212.20%127.6万-87.69%94.86万76.46%-266.14万72.99%-171.48万85.31%-113.73万491.21%770.4万-72.99%-1,130.73万
资产减值损失 -437.44%-127.91万71.72%-1,484.29万-1,329.56%-2,151.74万-1,331.51%-879.34万-156.65%-23.8万-482.31%-5,248.78万-76.34%-150.52万18.29%-61.43万---9.27万-872.41%-901.38万
非经营性净收益
公允价值变动净收益 206.00%130.52万18.25%46.17万-17.40%18.61万-58.47%8.71万1,108.65%42.65万237.05%39.04万-28.91%22.53万148.47%20.98万-102.27%-4.23万-82.78%11.58万
投资净收益 54.29%-10.19万-22.97%662.25万158.68%96.37万55.85%98.13万-240.29%-22.28万492.62%859.69万123.30%37.25万-49.00%62.96万-76.72%15.89万-83.45%145.07万
-其中:对联营合营企业的投资收益 -----97.82%16.26万214.27%57.74万446.04%64.74万----666.06%746.78万23.13%-50.53万68.68%-18.71万-----2,082.82%-131.93万
资产处置收益 2,349.73%5.31万-41.63%-89.96万147.87%31.98万70.55%-19.68万97.88%-2,360.17-115.63%-63.51万-1,321.71%-66.82万-286.48%-66.82万-177.90%-11.14万--406.45万
其他收益 190.23%695.52万36.34%3,742.44万45.47%2,458.56万66.17%1,046.79万-34.35%239.64万177.64%2,744.93万313.27%1,690.04万123.61%629.93万170.69%365.05万0.08%988.68万
营业利润 -110.05%-551.98万130.06%1,083万57.82%-367.09万16.24%-524.62万41.16%-262.78万-131.32%-3,602.72万-109.41%-870.36万-109.55%-626.35万-114.92%-446.59万47.31%1.15亿
加:营业外收入 44.81%1.53万-67.30%18.54万-62.53%2.37万-29.80%2.03万-18.46%1.06万493.48%56.71万-40.61%6.33万7,101.73%2.9万-91.82%1.3万-23.66%9.56万
减:营业外支出 -99.87%130.68-76.16%26万41.77%16.14万117.69%10.03万72,044.17%9.85万674.42%109.06万-54.03%11.39万-80.22%4.61万--136.5-60.15%14.08万
利润总额 -102.70%-550.46万129.43%1,075.55万56.49%-380.86万15.20%-532.61万39.01%-271.57万-131.79%-3,655.07万-109.48%-875.41万-109.61%-628.06万-114.80%-445.3万47.68%1.15亿
减:所得税费用 -27.92%-359.46万66.69%-453.34万-2.31%-860.61万-19.64%-702.25万-108.59%-281万-1,849.40%-1,360.97万-212.25%-841.16万-300.47%-586.98万-68.41%-134.71万214.97%77.8万
净利润 -2,125.34%-191万166.64%1,528.89万1,500.55%479.75万512.97%169.64万103.04%9.43万-120.09%-2,294.1万-100.40%-34.25万-100.66%-41.08万-110.06%-310.59万45.42%1.14亿
持续经营净利润 -2,125.34%-191万166.64%1,528.89万1,500.55%479.75万512.97%169.64万103.04%9.43万-120.09%-2,294.1万-100.40%-34.25万-100.66%-41.08万-110.06%-310.59万45.42%1.14亿
减:少数股东损益 -184.94%-281.91万78.45%-182.6万87.04%-56.8万56.18%-128.17万28.81%-98.94万-326.75%-847.37万-553.24%-438.35万-3,054.90%-292.49万---138.97万-1,078.38%-198.56万
归属于母公司所有者的净利润 -16.11%90.91万218.30%1,711.49万32.78%536.55万18.45%297.8万163.14%108.37万-112.45%-1,446.73万-95.28%404.09万-95.98%251.41万-105.56%-171.62万47.63%1.16亿
每股收益
基本每股收益 -15.69%0.0043214.29%0.0832.63%0.025218.64%0.014162.96%0.0051-112.80%-0.07-95.28%0.019-95.99%0.0118-103.68%-0.00815.36%0.5467
稀释每股收益 -15.69%0.0043214.29%0.0832.63%0.025218.64%0.014162.96%0.0051-112.85%-0.07-95.26%0.019-95.97%0.0118-103.68%-0.00815.17%0.5447
其他综合收益 -24.78万-45.86万-29.65万-18.57万
归属于母公司所有者的其他综合收益总额 ---24.78万---45.86万---29.65万---18.57万------------------------
综合收益总额 -2,388.11%-215.78万164.65%1,483.03万1,413.98%450.1万467.75%151.06万103.04%9.43万-120.09%-2,294.1万-100.40%-34.25万-100.66%-41.08万-110.06%-310.59万45.42%1.14亿
归属于母公司所有者的综合收益总额 -38.98%66.13万215.13%1,665.63万25.44%506.9万11.06%279.23万163.14%108.37万-112.45%-1,446.73万-95.28%404.09万-95.98%251.41万-105.56%-171.62万47.63%1.16亿
归属于少数股东的综合收益总额 -184.94%-281.91万78.45%-182.6万87.04%-56.8万56.18%-128.17万28.81%-98.94万-326.75%-847.37万-553.24%-438.35万-3,054.90%-292.49万---138.97万-1,078.38%-198.56万
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 ------------------天衡会计师事务所(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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