Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
*ST華微 (600360)
- 10.01
- +0.48+5.04%
休市中 04/17 15:00 (北京)
96.13億總市值54.70市盈率TTM
10.01最高價9.50最低價34.89萬手成交量9.55今開9.53昨收3.44億成交額3.63%換手率75.26市盈率(靜)9.60億總股本10.3952周最高2.80市淨率96.13億流通值6.0052周最低10.01漲停價9.60億流通股12.43歷史最高9.05跌停價5.35%振幅1.70歷史最低0.07股息TTM9.85平均價12.70萬手內盤0.74%股息率TTM100股每手21.74萬手外盤
*ST華微 (600360) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.46%17.45億 | 15.58%12.47億 | 29.56%6.43億 | 18.13%20.58億 | 24.86%15.79億 | 23.86%10.79億 | 20.10%4.96億 | -10.82%17.42億 | -17.60%12.65億 | -16.91%8.71億 |
| 營業收入 | 10.46%17.45億 | 15.58%12.47億 | 29.56%6.43億 | 18.13%20.58億 | 24.86%15.79億 | 23.86%10.79億 | 20.10%4.96億 | -10.82%17.42億 | -17.60%12.65億 | -16.91%8.71億 |
| 其他業務收入 | ---- | 32.05%692.32萬 | ---- | -56.08%1,070.83萬 | ---- | -53.14%524.29萬 | ---- | 20.38%2,438.07萬 | ---- | 37.04%1,118.84萬 |
| 營業總成本 | 6.49%15.81億 | 10.01%11.1億 | 20.83%5.69億 | 11.70%19.29億 | 17.47%14.84億 | 15.44%10.09億 | 14.94%4.71億 | -9.97%17.27億 | -15.81%12.64億 | -13.42%8.74億 |
| 營業成本 | 7.50%12.64億 | 11.16%8.94億 | 26.59%4.63億 | 14.06%15.17億 | 21.43%11.75億 | 18.94%8.04億 | 14.86%3.66億 | -13.63%13.3億 | -20.43%9.68億 | -18.18%6.76億 |
| 營業稅金及附加 | -14.62%1,593.78萬 | 11.83%1,087.93萬 | 10.07%542.36萬 | -8.60%2,006.17萬 | 11.80%1,866.72萬 | -14.02%972.84萬 | -18.33%492.75萬 | 27.92%2,194.98萬 | 26.55%1,669.68萬 | 31.64%1,131.53萬 |
| 銷售費用 | 16.11%3,763.45萬 | 21.32%2,642.56萬 | -0.12%1,199.13萬 | 20.52%4,801.38萬 | 20.49%3,241.24萬 | 21.15%2,178.11萬 | 72.63%1,200.58萬 | 6.57%3,984萬 | 10.95%2,690萬 | 11.10%1,797.93萬 |
| 管理費用 | 8.95%1億 | 4.99%6,551.67萬 | 0.04%3,318.39萬 | -2.01%1.28億 | -3.32%9,182.25萬 | -3.44%6,240.28萬 | 24.57%3,316.96萬 | 8.98%1.31億 | 6.92%9,498.02萬 | 17.77%6,462.36萬 |
| 財務費用 | -29.00%5,249.64萬 | -25.61%3,752.29萬 | -25.78%1,905.37萬 | -7.60%9,096.13萬 | -1.93%7,394萬 | -0.26%5,044.35萬 | 5.25%2,567.06萬 | -0.18%9,844.41萬 | 2.33%7,539.17萬 | -0.37%5,057.6萬 |
| -利息費用 | -25.59%5,281.71萬 | -22.68%3,758萬 | -23.80%1,911.14萬 | -9.88%9,275.75萬 | -9.70%7,098.01萬 | -7.84%4,860.07萬 | -2.01%2,508.18萬 | -4.11%1.03億 | -3.79%7,860.58萬 | -1.43%5,273.62萬 |
| -利息收入 | 24.37%-174.89萬 | 31.53%-124.42萬 | -4.60%-110.22萬 | 60.27%-327.34萬 | 61.73%-231.24萬 | 62.83%-181.7萬 | 46.25%-105.38萬 | 10.37%-824萬 | 12.10%-604.26萬 | -13.22%-488.87萬 |
| 研發費用 | 20.58%1.11億 | 25.28%7,575.15萬 | 23.67%3,586.88萬 | 17.68%1.25億 | 12.72%9,213.03萬 | 13.15%6,046.38萬 | 7.67%2,900.44萬 | 0.85%1.06億 | -3.38%8,173.68萬 | 1.35%5,343.85萬 |
| 信用減值損失 | 84.60%-235.08萬 | 76.88%-330.74萬 | 83.16%-263.67萬 | -277.99%-1,271.68萬 | -810.34%-1,526.32萬 | -1,879.07%-1,430.46萬 | -1,519.28%-1,565.96萬 | 130.57%714.48萬 | 109.34%214.87萬 | 102.94%80.41萬 |
| 資產減值損失 | -29.68%-515.24萬 | 11.62%-297.42萬 | 148.89%167.98萬 | -115.87%-1,648.46萬 | -1,825.48%-397.32萬 | -3,008.01%-336.54萬 | -2,533.62%-343.59萬 | -213.06%-763.63萬 | -114.92%-20.63萬 | -105.28%-10.83萬 |
| 非經營性淨收益 | 72.09%3,063.04萬 | 115.74%1,280.95萬 | 104.52%41.25萬 | -41.12%1,458.32萬 | -15.41%1,779.86萬 | -51.31%593.75萬 | -371.43%-912.67萬 | 38.55%2,476.59萬 | 152.85%2,104.09萬 | 271.60%1,219.41萬 |
| 投資淨收益 | -50.99%608.61萬 | -67.00%255.2萬 | -100.75%-3.58萬 | -35.68%875.02萬 | 1.12%1,241.86萬 | 32.34%773.34萬 | 21.38%477.72萬 | -15.16%1,360.41萬 | 301.84%1,228.1萬 | 137.62%584.37萬 |
| -其中:對聯營合營企業的投資收益 | -56.35%542.1萬 | -67.00%255.2萬 | -100.75%-3.58萬 | -35.68%875.02萬 | 1.12%1,241.86萬 | 32.34%773.34萬 | 21.38%477.72萬 | -15.16%1,360.41萬 | 301.84%1,228.1萬 | 137.62%584.37萬 |
| 資產處置收益 | --69.86萬 | ---- | ---- | -99.24%3.56萬 | ---- | ---- | ---- | -71.53%467.58萬 | -71.65%465.62萬 | -71.65%465.62萬 |
| 其他收益 | 27.35%3,134.89萬 | 4.19%1,653.91萬 | -72.93%140.52萬 | 401.59%3,499.88萬 | 1,038.94%2,461.63萬 | 1,489.78%1,587.4萬 | 890.29%519.16萬 | -37.86%697.75萬 | -79.37%216.13萬 | -89.73%99.85萬 |
| 營業利潤 | 72.33%1.94億 | 97.18%1.5億 | 354.26%7,461.27萬 | 263.68%1.43億 | 403.83%1.13億 | 711.16%7,611.39萬 | 133.26%1,642.5萬 | -25.29%3,931.74萬 | -47.36%2,240.07萬 | -77.83%938.33萬 |
| 加:營業外收入 | ---- | ---- | ---- | -57.93%21.03萬 | --10.55萬 | --10.55萬 | ---- | 3,471.43%50萬 | ---- | ---- |
| 減:營業外支出 | 5,452.40%2,418.1萬 | 7,323.83%2,453.69萬 | 35,045.46%1,004.1萬 | -62.04%373.59萬 | 294.65%43.55萬 | 233.91%33.05萬 | -62.97%2.86萬 | 6,055.54%984.08萬 | 81.08%11.04萬 | 86.38%9.9萬 |
| 利潤總額 | 51.34%1.7億 | 65.44%1.26億 | 293.81%6,457.17萬 | 365.24%1.39億 | 404.85%1.13億 | 717.39%7,588.89萬 | 135.44%1,639.65萬 | -42.88%2,997.66萬 | -47.56%2,229.03萬 | -78.04%928.43萬 |
| 減:所得稅費用 | 164.09%1,173.97萬 | 215.64%1,033.24萬 | 795.21%564.57萬 | 148.05%410.84萬 | 1,167.93%444.53萬 | 291.97%327.35萬 | -153.00%-81.21萬 | -17.56%-855.01萬 | -109.46%-41.63萬 | -163.87%-170.52萬 |
| 淨利潤 | 46.71%1.59億 | 58.67%1.15億 | 242.42%5,892.6萬 | 251.33%1.35億 | 376.02%1.08億 | 560.77%7,261.54萬 | 216.79%1,720.85萬 | -35.52%3,852.67萬 | -40.42%2,270.66萬 | -72.26%1,098.96萬 |
| 持續經營淨利潤 | 46.71%1.59億 | 58.67%1.15億 | 242.42%5,892.6萬 | 251.33%1.35億 | 376.02%1.08億 | 560.77%7,261.54萬 | 216.79%1,720.85萬 | -35.52%3,852.67萬 | -40.42%2,270.66萬 | -72.26%1,098.96萬 |
| 減：少數股東損益 | 44.04%916.87萬 | 63.79%822.87萬 | 142.29%401.1萬 | 359.89%762.14萬 | 470.25%636.55萬 | 534.05%502.4萬 | 660.34%165.55萬 | -17.26%165.72萬 | -11.66%111.63萬 | 22.60%79.24萬 |
| 歸屬于母公司所有者的淨利潤 | 46.87%1.49億 | 58.28%1.07億 | 253.08%5,491.5萬 | 246.45%1.28億 | 371.14%1.02億 | 562.84%6,759.14萬 | 198.27%1,555.3萬 | -36.16%3,686.94萬 | -41.40%2,159.03萬 | -73.83%1,019.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.45%0.16 | 57.14%0.11 | 200.00%0.06 | 225.00%0.13 | 450.00%0.11 | 600.00%0.07 | 100.00%0.02 | -33.33%0.04 | -50.00%0.02 | -75.00%0.01 |
| 稀釋每股收益 | 45.45%0.16 | 57.14%0.11 | 200.00%0.06 | 225.00%0.13 | 450.00%0.11 | 600.00%0.07 | 100.00%0.02 | -33.33%0.04 | -50.00%0.02 | -75.00%0.01 |
| 其他綜合收益 | -37.88%-1.18萬 | -202.74%-5,211.08 | -41.92%836.25 | -12.71%1.21萬 | -133.93%-8,585.01 | -83.51%5,072.31 | 112.90%1,439.93 | -80.57%1.39萬 | -71.17%2.53萬 | -24.36%3.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -37.88%-1.18萬 | -202.74%-5,211.08 | -41.92%836.25 | -12.71%1.21萬 | -133.93%-8,585.01 | -83.51%5,072.31 | 112.90%1,439.93 | -80.57%1.39萬 | -71.17%2.53萬 | -24.36%3.08萬 |
| 綜合收益總額 | 46.71%1.59億 | 58.65%1.15億 | 242.40%5,892.69萬 | 251.23%1.35億 | 375.45%1.08億 | 558.97%7,262.04萬 | 217.47%1,721萬 | -35.58%3,854.05萬 | -40.49%2,273.19萬 | -72.21%1,102.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | 46.87%1.49億 | 58.27%1.07億 | 253.05%5,491.58萬 | 246.35%1.28億 | 370.55%1.02億 | 560.90%6,759.65萬 | 198.94%1,555.45萬 | -36.21%3,688.33萬 | -41.47%2,161.56萬 | -73.78%1,022.8萬 |
| 歸屬於少數股東的綜合收益總額 | 44.04%916.87萬 | 63.79%822.87萬 | 142.29%401.1萬 | 359.89%762.14萬 | 470.25%636.55萬 | 534.05%502.4萬 | 660.34%165.55萬 | -17.26%165.72萬 | -11.66%111.63萬 | 22.60%79.24萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
