滬深市場個股詳情

富瀚微 (300613)

添加自選
  • 44.69
  • +0.53+1.20%
已收盤 04/17 15:00 (北京)
104.04億總市值71.73市盈率TTM

富瀚微 (300613) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-5.62%16.9億
-12.42%11.41億
-14.04%6.88億
-11.00%3.18億
-1.76%17.9億
-3.49%13.02億
-9.40%8億
-13.91%3.58億
-13.65%18.22億
-21.63%13.49億
營業收入
-5.62%16.9億
-12.42%11.41億
-14.04%6.88億
-11.00%3.18億
-1.76%17.9億
-3.49%13.02億
-9.40%8億
-13.91%3.58億
-13.65%18.22億
-21.63%13.49億
其他業務收入
307.82%146.82萬
----
--72萬
----
--36萬
----
--0
----
--0
----
營業總成本
-0.37%16.1億
-4.51%11.31億
-4.05%7.1億
-6.24%3.29億
0.37%16.16億
0.44%11.84億
-2.29%7.4億
-3.21%3.51億
-8.16%16.1億
-15.63%11.79億
營業成本
-4.89%10.61億
-9.84%7.3億
-11.13%4.44億
-13.58%1.96億
0.02%11.16億
-1.14%8.09億
-7.93%5億
-10.47%2.27億
-14.61%11.16億
-23.11%8.19億
營業稅金及附加
61.37%858.63萬
88.55%635.56萬
94.87%396.12萬
71.47%167.42萬
-52.88%532.1萬
-64.37%337.08萬
-63.49%203.27萬
-66.99%97.64萬
-5.21%1,129.28萬
-14.92%946.17萬
銷售費用
75.92%4,805.79萬
71.24%3,075.16萬
53.94%1,707.67萬
74.57%893.3萬
30.44%2,731.83萬
25.65%1,795.78萬
17.87%1,109.32萬
0.92%511.73萬
66.19%2,094.33萬
57.12%1,429.2萬
管理費用
9.11%1.35億
6.93%9,810.59萬
1.16%6,274.85萬
-1.09%3,038.2萬
-1.38%1.24億
0.74%9,175.1萬
4.76%6,202.68萬
5.55%3,071.59萬
10.25%1.26億
8.54%9,107.77萬
財務費用
173.82%501.24萬
-102.35%-22.16萬
1,955.33%1,185.88萬
460.93%622.04萬
-618.19%-679.02萬
8,490.98%941萬
90.45%-63.92萬
-75.78%110.89萬
-80.17%131.04萬
98.18%-11.21萬
-利息費用
4.95%3,103.52萬
-0.31%2,315.08萬
-1.78%1,531.19萬
-6.34%747.75萬
-13.12%2,957.12萬
-10.35%2,322.22萬
-1.90%1,558.99萬
4.20%798.34萬
11.36%3,403.79萬
21.02%2,590.17萬
-利息收入
-26.56%-4,721.06萬
-24.03%-3,344.96萬
57.50%-892.11萬
44.52%-429.06萬
-25.95%-3,730.39萬
-54.07%-2,696.93萬
-73.27%-2,099.1萬
-34.81%-773.42萬
-43.30%-2,961.81萬
2.11%-1,750.41萬
研發費用
0.43%3.51億
5.44%2.66億
2.71%1.7億
-0.33%8,502.31萬
4.51%3.5億
2.77%2.53億
12.73%1.66億
28.13%8,530.05萬
11.21%3.35億
4.59%2.46億
信用減值損失
423.66%73.9萬
369.21%132.28萬
52.95%212.65萬
98.05%227.98萬
79.16%-22.83萬
-23.77%28.19萬
185.04%139.03萬
776.61%115.11萬
-203.40%-109.55萬
130.82%36.99萬
資產減值損失
86.87%-336.8萬
----
----
----
-110.98%-2,565.35萬
----
----
----
-1,132.80%-1,215.93萬
----
非經營性淨收益
-27.63%3,596.4萬
-23.67%3,239.01萬
-13.25%1,921.81萬
-39.38%857.26萬
43.20%4,969.39萬
394.79%4,243.16萬
288.63%2,215.24萬
1,327.91%1,414.04萬
-5.80%3,470.2萬
-53.47%857.57萬
公允價值變動淨收益
-211.69%-461.41萬
182.53%58.49萬
-100.43%-1.29萬
-66.87%147.17萬
58.62%413.11萬
-158.25%-70.88萬
--302.02萬
--444.27萬
-49.81%260.44萬
--121.68萬
投資淨收益
-198.70%-130.37萬
-188.76%-230.92萬
-376.01%-166.44萬
-93.94%2.13萬
-35.01%132.09萬
15.97%260.16萬
-73.12%60.3萬
-50.06%35.21萬
-85.34%203.24萬
-72.37%224.34萬
-其中:對聯營合營企業的投資收益
-96.30%-352.15萬
-371.41%-342.62萬
-298.43%-247.2萬
----
-25.52%-179.39萬
---72.68萬
-2,257.14%-62.04萬
----
-282.92%-142.92萬
----
資產處置收益
1,059.71%15.06萬
1,059.71%15.06萬
--14.02萬
--14.01萬
--1.3萬
--1.3萬
----
----
----
----
其他收益
-36.73%4,436.02萬
-18.89%3,264.1萬
8.69%1,862.88萬
-43.14%465.97萬
61.84%7,011.08萬
748.03%4,024.38萬
477.27%1,713.88萬
1,718.25%819.46萬
144.54%4,332萬
-58.77%474.56萬
營業利潤
-48.38%1.16億
-73.76%4,208.14萬
-103.62%-298.37萬
-107.38%-158.52萬
-9.27%2.24億
-10.33%1.6億
-37.44%8,237.49萬
-60.59%2,149.06萬
-37.34%2.47億
-47.81%1.79億
加:營業外收入
-2.58%5,360.46
374.87%671.09
375.51%671.09
----
-97.03%5,502.64
-99.75%141.32
-99.76%141.13
----
-98.23%18.53萬
-88.37%5.6萬
減:營業外支出
1,977.71%62.87萬
3,050.60%57.71萬
3,323.58%53.44萬
9,342.42%41.65萬
-87.66%3.03萬
-88.41%1.83萬
-84.52%1.56萬
-44.08%4,410.88
45.35%24.53萬
777.68%15.8萬
利潤總額
-48.65%1.15億
-74.12%4,150.5萬
-104.27%-351.74萬
-109.32%-200.17萬
-9.26%2.24億
-10.29%1.6億
-37.43%8,235.94萬
-60.86%2,148.62萬
-38.95%2.47億
-47.91%1.79億
減:所得稅費用
32.86%-521.3萬
-1,268.32%-668.85萬
-689.17%-534.33萬
4.29%-256.15萬
-46.69%-776.45萬
-222.24%-48.88萬
-128.49%-67.71萬
-268.78%-267.64萬
-120.10%-529.32萬
-98.69%39.99萬
淨利潤
-48.12%1.2億
-70.04%4,819.35萬
-97.80%182.59萬
-97.68%55.98萬
-8.09%2.32億
-9.81%1.61億
-35.75%8,303.65萬
-54.68%2,416.25萬
-33.30%2.52億
-42.95%1.78億
持續經營淨利潤
-48.12%1.2億
-70.04%4,819.35萬
-97.80%182.59萬
-97.68%55.98萬
-8.09%2.32億
-9.81%1.61億
-35.75%8,303.65萬
-54.68%2,416.25萬
-33.30%2.52億
-42.95%1.78億
減:少數股東損益
4.20%-2,461.17萬
-36.45%-3,383.81萬
4.02%-2,119.74萬
-17.87%-1,407.97萬
-20,425.52%-2,568.96萬
-1,648.30%-2,479.95萬
-2,994.33%-2,208.51萬
-130.16%-1,194.5萬
99.37%-12.52萬
95.92%-141.85萬
歸屬于母公司所有者的淨利潤
-43.74%1.45億
-55.82%8,203.16萬
-78.10%2,302.34萬
-59.46%1,463.95萬
2.04%2.58億
3.27%1.86億
-18.18%1.05億
-38.28%3,610.75萬
-36.58%2.52億
-48.25%1.8億
每股收益
基本每股收益
-43.75%0.63
-55.56%0.36
-78.26%0.1
-62.50%0.06
1.82%1.12
3.85%0.81
-17.86%0.46
-36.00%0.16
-36.78%1.1
-48.68%0.78
稀釋每股收益
-43.75%0.63
-55.56%0.36
-78.26%0.1
-62.50%0.06
1.82%1.12
3.85%0.81
-17.86%0.46
-36.00%0.16
-36.42%1.1
-48.34%0.78
其他綜合收益
-1,656.79%-32.8萬
-20.24萬
-13.08萬
-1.49萬
-1.87萬
歸屬于母公司所有者的其他綜合收益總額
-1,662.26%-16.78萬
---10.38萬
---6.72萬
---7,614.52
---9,521.33
----
----
----
----
----
歸屬於少數股東的其他綜合收益總額
-1,651.09%-16.02萬
---9.87萬
---6.36萬
---7,315.91
---9,147.94
----
----
----
----
----
綜合收益總額
-48.26%1.2億
-70.17%4,799.11萬
-97.96%169.51萬
-97.74%54.49萬
-8.09%2.32億
-9.81%1.61億
-35.75%8,303.65萬
-54.68%2,416.25萬
-33.30%2.52億
-42.95%1.78億
歸屬于母公司所有者的綜合收益總額
-43.80%1.45億
-55.87%8,192.79萬
-78.16%2,295.61萬
-59.48%1,463.19萬
2.04%2.58億
3.27%1.86億
-18.18%1.05億
-38.28%3,610.75萬
-36.58%2.52億
-48.25%1.8億
歸屬於少數股東的綜合收益總額
3.61%-2,477.18萬
-36.84%-3,393.68萬
3.73%-2,126.1萬
-17.93%-1,408.7萬
-20,432.83%-2,569.87萬
-1,648.30%-2,479.95萬
-2,994.33%-2,208.51萬
-130.16%-1,194.5萬
99.37%-12.52萬
95.92%-141.85萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -5.62%16.9億-12.42%11.41億-14.04%6.88億-11.00%3.18億-1.76%17.9億-3.49%13.02億-9.40%8億-13.91%3.58億-13.65%18.22億-21.63%13.49億
營業收入 -5.62%16.9億-12.42%11.41億-14.04%6.88億-11.00%3.18億-1.76%17.9億-3.49%13.02億-9.40%8億-13.91%3.58億-13.65%18.22億-21.63%13.49億
其他業務收入 307.82%146.82萬------72萬------36萬------0------0----
營業總成本 -0.37%16.1億-4.51%11.31億-4.05%7.1億-6.24%3.29億0.37%16.16億0.44%11.84億-2.29%7.4億-3.21%3.51億-8.16%16.1億-15.63%11.79億
營業成本 -4.89%10.61億-9.84%7.3億-11.13%4.44億-13.58%1.96億0.02%11.16億-1.14%8.09億-7.93%5億-10.47%2.27億-14.61%11.16億-23.11%8.19億
營業稅金及附加 61.37%858.63萬88.55%635.56萬94.87%396.12萬71.47%167.42萬-52.88%532.1萬-64.37%337.08萬-63.49%203.27萬-66.99%97.64萬-5.21%1,129.28萬-14.92%946.17萬
銷售費用 75.92%4,805.79萬71.24%3,075.16萬53.94%1,707.67萬74.57%893.3萬30.44%2,731.83萬25.65%1,795.78萬17.87%1,109.32萬0.92%511.73萬66.19%2,094.33萬57.12%1,429.2萬
管理費用 9.11%1.35億6.93%9,810.59萬1.16%6,274.85萬-1.09%3,038.2萬-1.38%1.24億0.74%9,175.1萬4.76%6,202.68萬5.55%3,071.59萬10.25%1.26億8.54%9,107.77萬
財務費用 173.82%501.24萬-102.35%-22.16萬1,955.33%1,185.88萬460.93%622.04萬-618.19%-679.02萬8,490.98%941萬90.45%-63.92萬-75.78%110.89萬-80.17%131.04萬98.18%-11.21萬
-利息費用 4.95%3,103.52萬-0.31%2,315.08萬-1.78%1,531.19萬-6.34%747.75萬-13.12%2,957.12萬-10.35%2,322.22萬-1.90%1,558.99萬4.20%798.34萬11.36%3,403.79萬21.02%2,590.17萬
-利息收入 -26.56%-4,721.06萬-24.03%-3,344.96萬57.50%-892.11萬44.52%-429.06萬-25.95%-3,730.39萬-54.07%-2,696.93萬-73.27%-2,099.1萬-34.81%-773.42萬-43.30%-2,961.81萬2.11%-1,750.41萬
研發費用 0.43%3.51億5.44%2.66億2.71%1.7億-0.33%8,502.31萬4.51%3.5億2.77%2.53億12.73%1.66億28.13%8,530.05萬11.21%3.35億4.59%2.46億
信用減值損失 423.66%73.9萬369.21%132.28萬52.95%212.65萬98.05%227.98萬79.16%-22.83萬-23.77%28.19萬185.04%139.03萬776.61%115.11萬-203.40%-109.55萬130.82%36.99萬
資產減值損失 86.87%-336.8萬-------------110.98%-2,565.35萬-------------1,132.80%-1,215.93萬----
非經營性淨收益 -27.63%3,596.4萬-23.67%3,239.01萬-13.25%1,921.81萬-39.38%857.26萬43.20%4,969.39萬394.79%4,243.16萬288.63%2,215.24萬1,327.91%1,414.04萬-5.80%3,470.2萬-53.47%857.57萬
公允價值變動淨收益 -211.69%-461.41萬182.53%58.49萬-100.43%-1.29萬-66.87%147.17萬58.62%413.11萬-158.25%-70.88萬--302.02萬--444.27萬-49.81%260.44萬--121.68萬
投資淨收益 -198.70%-130.37萬-188.76%-230.92萬-376.01%-166.44萬-93.94%2.13萬-35.01%132.09萬15.97%260.16萬-73.12%60.3萬-50.06%35.21萬-85.34%203.24萬-72.37%224.34萬
-其中:對聯營合營企業的投資收益 -96.30%-352.15萬-371.41%-342.62萬-298.43%-247.2萬-----25.52%-179.39萬---72.68萬-2,257.14%-62.04萬-----282.92%-142.92萬----
資產處置收益 1,059.71%15.06萬1,059.71%15.06萬--14.02萬--14.01萬--1.3萬--1.3萬----------------
其他收益 -36.73%4,436.02萬-18.89%3,264.1萬8.69%1,862.88萬-43.14%465.97萬61.84%7,011.08萬748.03%4,024.38萬477.27%1,713.88萬1,718.25%819.46萬144.54%4,332萬-58.77%474.56萬
營業利潤 -48.38%1.16億-73.76%4,208.14萬-103.62%-298.37萬-107.38%-158.52萬-9.27%2.24億-10.33%1.6億-37.44%8,237.49萬-60.59%2,149.06萬-37.34%2.47億-47.81%1.79億
加:營業外收入 -2.58%5,360.46374.87%671.09375.51%671.09-----97.03%5,502.64-99.75%141.32-99.76%141.13-----98.23%18.53萬-88.37%5.6萬
減:營業外支出 1,977.71%62.87萬3,050.60%57.71萬3,323.58%53.44萬9,342.42%41.65萬-87.66%3.03萬-88.41%1.83萬-84.52%1.56萬-44.08%4,410.8845.35%24.53萬777.68%15.8萬
利潤總額 -48.65%1.15億-74.12%4,150.5萬-104.27%-351.74萬-109.32%-200.17萬-9.26%2.24億-10.29%1.6億-37.43%8,235.94萬-60.86%2,148.62萬-38.95%2.47億-47.91%1.79億
減:所得稅費用 32.86%-521.3萬-1,268.32%-668.85萬-689.17%-534.33萬4.29%-256.15萬-46.69%-776.45萬-222.24%-48.88萬-128.49%-67.71萬-268.78%-267.64萬-120.10%-529.32萬-98.69%39.99萬
淨利潤 -48.12%1.2億-70.04%4,819.35萬-97.80%182.59萬-97.68%55.98萬-8.09%2.32億-9.81%1.61億-35.75%8,303.65萬-54.68%2,416.25萬-33.30%2.52億-42.95%1.78億
持續經營淨利潤 -48.12%1.2億-70.04%4,819.35萬-97.80%182.59萬-97.68%55.98萬-8.09%2.32億-9.81%1.61億-35.75%8,303.65萬-54.68%2,416.25萬-33.30%2.52億-42.95%1.78億
減:少數股東損益 4.20%-2,461.17萬-36.45%-3,383.81萬4.02%-2,119.74萬-17.87%-1,407.97萬-20,425.52%-2,568.96萬-1,648.30%-2,479.95萬-2,994.33%-2,208.51萬-130.16%-1,194.5萬99.37%-12.52萬95.92%-141.85萬
歸屬于母公司所有者的淨利潤 -43.74%1.45億-55.82%8,203.16萬-78.10%2,302.34萬-59.46%1,463.95萬2.04%2.58億3.27%1.86億-18.18%1.05億-38.28%3,610.75萬-36.58%2.52億-48.25%1.8億
每股收益
基本每股收益 -43.75%0.63-55.56%0.36-78.26%0.1-62.50%0.061.82%1.123.85%0.81-17.86%0.46-36.00%0.16-36.78%1.1-48.68%0.78
稀釋每股收益 -43.75%0.63-55.56%0.36-78.26%0.1-62.50%0.061.82%1.123.85%0.81-17.86%0.46-36.00%0.16-36.42%1.1-48.34%0.78
其他綜合收益 -1,656.79%-32.8萬-20.24萬-13.08萬-1.49萬-1.87萬
歸屬于母公司所有者的其他綜合收益總額 -1,662.26%-16.78萬---10.38萬---6.72萬---7,614.52---9,521.33--------------------
歸屬於少數股東的其他綜合收益總額 -1,651.09%-16.02萬---9.87萬---6.36萬---7,315.91---9,147.94--------------------
綜合收益總額 -48.26%1.2億-70.17%4,799.11萬-97.96%169.51萬-97.74%54.49萬-8.09%2.32億-9.81%1.61億-35.75%8,303.65萬-54.68%2,416.25萬-33.30%2.52億-42.95%1.78億
歸屬于母公司所有者的綜合收益總額 -43.80%1.45億-55.87%8,192.79萬-78.16%2,295.61萬-59.48%1,463.19萬2.04%2.58億3.27%1.86億-18.18%1.05億-38.28%3,610.75萬-36.58%2.52億-48.25%1.8億
歸屬於少數股東的綜合收益總額 3.61%-2,477.18萬-36.84%-3,393.68萬3.73%-2,126.1萬-17.93%-1,408.7萬-20,432.83%-2,569.87萬-1,648.30%-2,479.95萬-2,994.33%-2,208.51萬-130.16%-1,194.5萬99.37%-12.52萬95.92%-141.85萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)--

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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