滬深市場個股詳情

301095 廣立微

添加自選
  • 38.97
  • -1.33-3.30%
已收盤 07/04 15:00 (北京)
77.94億總市值76.56市盈率TTM

廣立微關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
100.65%4,390.46萬
34.31%4.78億
45.16%2.56億
63.91%1.27億
59.41%2,188.16萬
79.48%3.56億
54.99%1.76億
71.54%7,770.83萬
88.98%1,372.64萬
59.92%1.98億
營業收入
100.65%4,390.46萬
34.31%4.78億
45.16%2.56億
63.91%1.27億
59.41%2,188.16萬
79.48%3.56億
54.99%1.76億
71.54%7,770.83萬
88.98%1,372.64萬
59.92%1.98億
其他業務收入
----
--6.81萬
----
--0
----
--0
----
--0
----
--0
營業總成本
138.71%8,624.54萬
56.78%4.04億
45.56%2.37億
35.22%1.26億
3.81%3,613.01萬
76.71%2.57億
64.78%1.63億
56.32%9,298.4萬
54.74%3,480.43萬
73.45%1.46億
營業成本
451.47%1,376.73萬
65.46%1.9億
66.89%1.01億
80.00%4,799.76萬
-39.50%249.65萬
145.81%1.15億
125.10%6,059.99萬
99.29%2,666.52萬
7,774.90%412.64萬
155.12%4,661.77萬
營業稅金及附加
219.04%59.55萬
37.25%396.59萬
21.68%215.07萬
62.48%76.24萬
224.89%18.67萬
189.62%288.94萬
575.08%176.75萬
283.10%46.92萬
444.37%5.75萬
230.14%99.77萬
銷售費用
83.71%1,039.94萬
30.74%3,876.43萬
9.65%2,341.28萬
12.40%1,316.8萬
14.00%566.08萬
53.03%2,964.89萬
40.65%2,135.23萬
13.69%1,171.53萬
-10.95%496.56萬
73.01%1,937.44萬
管理費用
32.16%1,066.48萬
47.58%3,832.84萬
25.83%2,335.84萬
53.45%1,513.49萬
99.37%806.95萬
43.57%2,597.07萬
36.81%1,856.31萬
6.40%986.29萬
-4.92%404.75萬
41.31%1,808.96萬
財務費用
4.71%-2,090.71萬
-89.29%-7,431.96萬
-229.78%-5,955.35萬
-1,612.76%-4,446.52萬
-1,868.34%-2,194.1萬
-698.48%-3,926.25萬
-337.14%-1,805.86萬
3.56%-259.61萬
-4.99%-111.47萬
-651.40%-491.72萬
-利息費用
556.25%54.57萬
557.03%225.87萬
28.41%31.73萬
92.78%21.12萬
167.93%8.31萬
12.58%34.38萬
33.71%24.71萬
-39.38%10.96萬
-66.17%3.1萬
--30.54萬
-利息收入
-5.07%-2,136.43萬
-95.56%-7,648.62萬
-236.52%-5,967.16萬
-1,780.52%-4,440.6萬
-1,575.45%-2,033.41萬
-601.64%-3,911.11萬
-303.14%-1,773.17萬
21.34%-236.14萬
-10.03%-121.37萬
-264.04%-557.43萬
研發費用
72.18%7,172.56萬
67.70%2.07億
86.54%1.46億
98.72%9,313.46萬
83.34%4,165.77萬
88.65%1.24億
67.20%7,830.73萬
61.08%4,686.76萬
66.37%2,272.2萬
61.68%6,548.72萬
信用減值損失
-247.74%-237.91萬
-32.30%-184.63萬
-30.45%5.34萬
-136.71%-19.03萬
102.18%161.03萬
-86.14%-139.55萬
126.39%7.67萬
96.86%51.83萬
171.20%79.65萬
-165.32%-74.97萬
資產減值損失
----
71.37%-10.09萬
----
----
----
-5,932.25%-35.23萬
---2.34萬
---2.34萬
----
98.87%-5,839.73
非經營性淨收益
-33.76%1,090.43萬
25.07%3,969.24萬
16.95%2,174.75萬
25.27%1,721.45萬
165.74%1,646.23萬
95.44%3,173.51萬
51.98%1,859.55萬
143.95%1,374.16萬
188.00%619.49萬
16.56%1,623.79萬
投資淨收益
--65.33萬
-137.39%-20.66萬
---20.89萬
---12.08萬
----
--55.26萬
----
----
----
--0
-其中:對聯營合營企業的投資收益
--65.33萬
---20.66萬
----
----
----
----
----
----
----
----
資產處置收益
----
1,092.80%27.15萬
272.32%27.15萬
272.32%27.15萬
--27.19萬
--2.28萬
--7.29萬
--7.29萬
----
--0
其他收益
-13.37%1,263萬
26.34%4,157.46萬
17.12%2,163.16萬
30.97%1,725.41萬
170.08%1,458.01萬
93.65%3,290.74萬
47.44%1,846.92萬
145.34%1,317.38萬
190.65%539.84萬
15.36%1,699.34萬
營業利潤
-1,520.03%-3,143.65萬
-12.45%1.14億
27.01%4,121.08萬
1,329.29%1,885.76萬
114.87%221.38萬
89.12%1.3億
18.43%3,244.78萬
82.05%-153.4萬
-13.81%-1,488.3萬
27.61%6,871.48萬
加:營業外收入
1,615,761.54%4,201.24
-98.09%129.56
-98.09%129.48
-98.22%119.18
-100.00%0.26
4,483.77%6,796.81
4,477.96%6,788.2
4,418.61%6,700.2
45,219.85%6,050.2
77.11%148.28
減:營業外支出
-0.49%40萬
35.80%51.25萬
26.06%48.89萬
12.44%43.13萬
23.46%40.2萬
48.68%37.74萬
53.18%38.78萬
69.23%38.36萬
60.57%32.56萬
496.94%25.38萬
利潤總額
-1,856.94%-3,183.23萬
-12.59%1.13億
26.99%4,072.2萬
1,064.27%1,842.64萬
111.92%181.18萬
89.28%1.3億
18.13%3,206.67萬
78.22%-191.09萬
-14.48%-1,520.25萬
27.24%6,846.12萬
減:所得稅費用
-359.97%-1,021.2萬
-326.37%-1,644.15萬
-468.50%-1,031.46萬
-77.99%-441.67萬
15.11%-222.02萬
54.08%726.31萬
-250.82%-181.44萬
-5.51%-248.15萬
5.73%-261.54萬
16.67%471.39萬
淨利潤
SL-2,162.03萬
6.04%1.3億
50.63%5,103.67萬
3,903.60%2,284.31萬
FLtoP403.2萬
91.89%1.22億
30.60%3,388.11萬
FLtoP57.06萬
FPtoL-1,258.72萬
28.09%6,374.72萬
持續經營淨利潤
----
6.04%1.3億
50.63%5,103.67萬
3,903.60%2,284.31萬
----
91.89%1.22億
30.60%3,388.11萬
108.89%57.06萬
-19.81%-1,258.72萬
28.09%6,374.72萬
減：少數股東損益
--127.82萬
--90.6萬
----
----
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-667.92%-2,289.85萬
5.30%1.29億
50.63%5,103.67萬
3,903.60%2,284.31萬
132.03%403.2萬
91.89%1.22億
30.60%3,388.11萬
108.89%57.06萬
-19.81%-1,258.72萬
27.82%6,374.72萬
每股收益
基本每股收益
-650.00%-0.11
-12.33%0.64
17.17%0.2552
2,905.26%0.1142
125.00%0.02
73.81%0.73
25.90%0.2178
108.88%0.0038
-14.29%-0.08
23.53%0.42
稀釋每股收益
-750.00%-0.13
-12.33%0.64
17.17%0.2552
2,905.26%0.1142
125.00%0.02
73.81%0.73
25.90%0.2178
108.88%0.0038
-14.29%-0.08
23.53%0.42
其他綜合收益
綜合收益總額
-636.22%-2,162.03萬
6.04%1.3億
50.63%5,103.67萬
3,903.60%2,284.31萬
132.03%403.2萬
91.89%1.22億
30.60%3,388.11萬
108.89%57.06萬
-19.81%-1,258.72萬
28.09%6,374.72萬
歸屬于母公司所有者的綜合收益總額
-667.92%-2,289.85萬
5.30%1.29億
50.63%5,103.67萬
3,903.60%2,284.31萬
132.03%403.2萬
91.89%1.22億
30.60%3,388.11萬
108.89%57.06萬
-19.81%-1,258.72萬
27.82%6,374.72萬
歸屬於少數股東的綜合收益總額
--127.82萬
--90.6萬
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----
----
----
----
----
----
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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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 100.65%4,390.46萬34.31%4.78億45.16%2.56億63.91%1.27億59.41%2,188.16萬79.48%3.56億54.99%1.76億71.54%7,770.83萬88.98%1,372.64萬59.92%1.98億
營業收入 100.65%4,390.46萬34.31%4.78億45.16%2.56億63.91%1.27億59.41%2,188.16萬79.48%3.56億54.99%1.76億71.54%7,770.83萬88.98%1,372.64萬59.92%1.98億
其他業務收入 ------6.81萬------0------0------0------0
營業總成本 138.71%8,624.54萬56.78%4.04億45.56%2.37億35.22%1.26億3.81%3,613.01萬76.71%2.57億64.78%1.63億56.32%9,298.4萬54.74%3,480.43萬73.45%1.46億
營業成本 451.47%1,376.73萬65.46%1.9億66.89%1.01億80.00%4,799.76萬-39.50%249.65萬145.81%1.15億125.10%6,059.99萬99.29%2,666.52萬7,774.90%412.64萬155.12%4,661.77萬
營業稅金及附加 219.04%59.55萬37.25%396.59萬21.68%215.07萬62.48%76.24萬224.89%18.67萬189.62%288.94萬575.08%176.75萬283.10%46.92萬444.37%5.75萬230.14%99.77萬
銷售費用 83.71%1,039.94萬30.74%3,876.43萬9.65%2,341.28萬12.40%1,316.8萬14.00%566.08萬53.03%2,964.89萬40.65%2,135.23萬13.69%1,171.53萬-10.95%496.56萬73.01%1,937.44萬
管理費用 32.16%1,066.48萬47.58%3,832.84萬25.83%2,335.84萬53.45%1,513.49萬99.37%806.95萬43.57%2,597.07萬36.81%1,856.31萬6.40%986.29萬-4.92%404.75萬41.31%1,808.96萬
財務費用 4.71%-2,090.71萬-89.29%-7,431.96萬-229.78%-5,955.35萬-1,612.76%-4,446.52萬-1,868.34%-2,194.1萬-698.48%-3,926.25萬-337.14%-1,805.86萬3.56%-259.61萬-4.99%-111.47萬-651.40%-491.72萬
-利息費用 556.25%54.57萬557.03%225.87萬28.41%31.73萬92.78%21.12萬167.93%8.31萬12.58%34.38萬33.71%24.71萬-39.38%10.96萬-66.17%3.1萬--30.54萬
-利息收入 -5.07%-2,136.43萬-95.56%-7,648.62萬-236.52%-5,967.16萬-1,780.52%-4,440.6萬-1,575.45%-2,033.41萬-601.64%-3,911.11萬-303.14%-1,773.17萬21.34%-236.14萬-10.03%-121.37萬-264.04%-557.43萬
研發費用 72.18%7,172.56萬67.70%2.07億86.54%1.46億98.72%9,313.46萬83.34%4,165.77萬88.65%1.24億67.20%7,830.73萬61.08%4,686.76萬66.37%2,272.2萬61.68%6,548.72萬
信用減值損失 -247.74%-237.91萬-32.30%-184.63萬-30.45%5.34萬-136.71%-19.03萬102.18%161.03萬-86.14%-139.55萬126.39%7.67萬96.86%51.83萬171.20%79.65萬-165.32%-74.97萬
資產減值損失 ----71.37%-10.09萬-------------5,932.25%-35.23萬---2.34萬---2.34萬----98.87%-5,839.73
非經營性淨收益 -33.76%1,090.43萬25.07%3,969.24萬16.95%2,174.75萬25.27%1,721.45萬165.74%1,646.23萬95.44%3,173.51萬51.98%1,859.55萬143.95%1,374.16萬188.00%619.49萬16.56%1,623.79萬
投資淨收益 --65.33萬-137.39%-20.66萬---20.89萬---12.08萬------55.26萬--------------0
-其中:對聯營合營企業的投資收益 --65.33萬---20.66萬--------------------------------
資產處置收益 ----1,092.80%27.15萬272.32%27.15萬272.32%27.15萬--27.19萬--2.28萬--7.29萬--7.29萬------0
其他收益 -13.37%1,263萬26.34%4,157.46萬17.12%2,163.16萬30.97%1,725.41萬170.08%1,458.01萬93.65%3,290.74萬47.44%1,846.92萬145.34%1,317.38萬190.65%539.84萬15.36%1,699.34萬
營業利潤 -1,520.03%-3,143.65萬-12.45%1.14億27.01%4,121.08萬1,329.29%1,885.76萬114.87%221.38萬89.12%1.3億18.43%3,244.78萬82.05%-153.4萬-13.81%-1,488.3萬27.61%6,871.48萬
加:營業外收入 1,615,761.54%4,201.24-98.09%129.56-98.09%129.48-98.22%119.18-100.00%0.264,483.77%6,796.814,477.96%6,788.24,418.61%6,700.245,219.85%6,050.277.11%148.28
減:營業外支出 -0.49%40萬35.80%51.25萬26.06%48.89萬12.44%43.13萬23.46%40.2萬48.68%37.74萬53.18%38.78萬69.23%38.36萬60.57%32.56萬496.94%25.38萬
利潤總額 -1,856.94%-3,183.23萬-12.59%1.13億26.99%4,072.2萬1,064.27%1,842.64萬111.92%181.18萬89.28%1.3億18.13%3,206.67萬78.22%-191.09萬-14.48%-1,520.25萬27.24%6,846.12萬
減:所得稅費用 -359.97%-1,021.2萬-326.37%-1,644.15萬-468.50%-1,031.46萬-77.99%-441.67萬15.11%-222.02萬54.08%726.31萬-250.82%-181.44萬-5.51%-248.15萬5.73%-261.54萬16.67%471.39萬
淨利潤 SL-2,162.03萬6.04%1.3億50.63%5,103.67萬3,903.60%2,284.31萬FLtoP403.2萬91.89%1.22億30.60%3,388.11萬FLtoP57.06萬FPtoL-1,258.72萬28.09%6,374.72萬
持續經營淨利潤 ----6.04%1.3億50.63%5,103.67萬3,903.60%2,284.31萬----91.89%1.22億30.60%3,388.11萬108.89%57.06萬-19.81%-1,258.72萬28.09%6,374.72萬
減：少數股東損益 --127.82萬--90.6萬--------------------------------
歸屬于母公司所有者的淨利潤 -667.92%-2,289.85萬5.30%1.29億50.63%5,103.67萬3,903.60%2,284.31萬132.03%403.2萬91.89%1.22億30.60%3,388.11萬108.89%57.06萬-19.81%-1,258.72萬27.82%6,374.72萬
每股收益
基本每股收益 -650.00%-0.11-12.33%0.6417.17%0.25522,905.26%0.1142125.00%0.0273.81%0.7325.90%0.2178108.88%0.0038-14.29%-0.0823.53%0.42
稀釋每股收益 -750.00%-0.13-12.33%0.6417.17%0.25522,905.26%0.1142125.00%0.0273.81%0.7325.90%0.2178108.88%0.0038-14.29%-0.0823.53%0.42
其他綜合收益
綜合收益總額 -636.22%-2,162.03萬6.04%1.3億50.63%5,103.67萬3,903.60%2,284.31萬132.03%403.2萬91.89%1.22億30.60%3,388.11萬108.89%57.06萬-19.81%-1,258.72萬28.09%6,374.72萬
歸屬于母公司所有者的綜合收益總額 -667.92%-2,289.85萬5.30%1.29億50.63%5,103.67萬3,903.60%2,284.31萬132.03%403.2萬91.89%1.22億30.60%3,388.11萬108.89%57.06萬-19.81%-1,258.72萬27.82%6,374.72萬
歸屬於少數股東的綜合收益總額 --127.82萬--90.6萬--------------------------------
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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