滬深市場個股詳情

688012 中微公司

添加自選
  • 222.00
  • +11.22+5.32%
已收盤 11/29 15:00 (北京)
1381.65億總市值89.77市盈率TTM

中微公司關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
36.27%55.07億
36.46%34.48億
31.23%16.05億
32.15%62.64億
32.80%40.41億
28.13%25.27億
28.86%12.23億
52.50%47.4億
46.81%30.43億
47.30%19.72億
營業收入
36.27%55.07億
36.46%34.48億
31.23%16.05億
32.15%62.64億
32.80%40.41億
28.13%25.27億
28.86%12.23億
52.50%47.4億
46.81%30.43億
47.30%19.72億
營業總成本
47.45%46.87億
53.15%29.46億
37.06%12.8億
34.84%49.7億
32.13%31.79億
23.15%19.24億
25.06%9.34億
41.49%36.86億
35.42%24.06億
31.47%15.62億
營業成本
39.24%31.82億
42.78%20.23億
33.50%8.84億
31.93%33.93億
37.81%22.85億
31.53%14.17億
27.90%6.62億
46.08%25.72億
39.57%16.58億
39.57%10.77億
營業稅金及附加
140.04%1,927.65萬
103.56%1,112.21萬
293.85%574.74萬
-21.58%1,183.58萬
-31.46%803.05萬
-41.78%546.38萬
-79.17%145.93萬
-20.79%1,509.26萬
21.76%1,171.57萬
228.25%938.5萬
銷售費用
31.87%3.19億
39.87%2.02億
39.67%1.37億
20.31%4.92億
-11.15%2.42億
-16.02%1.44億
14.02%9,795.99萬
38.05%4.09億
29.35%2.72億
16.74%1.72億
管理費用
52.04%3.11億
58.56%1.92億
32.43%7,260.26萬
45.67%3.44億
35.50%2.05億
18.04%1.21億
30.74%5,482.3萬
16.44%2.36億
-1.78%1.51億
-2.59%1.02億
財務費用
7.96%-5,831.82萬
11.54%-4,924.48萬
-138.27%-3,291.61萬
42.30%-8,723.99萬
54.57%-6,336.37萬
45.47%-5,567.17萬
58.96%-1,381.49萬
-113.35%-1.51億
-217.20%-1.39億
-1,382.89%-1.02億
-利息費用
6.56%1,147.35萬
4.74%741.86萬
-8.57%322.85萬
206.38%1,437.72萬
383.87%1,076.74萬
2,175.78%708.29萬
1,386.27%353.11萬
621.65%469.26萬
668.50%222.52萬
7.48%31.12萬
-利息收入
3.47%-8,467.57萬
5.27%-5,776.17萬
-13.76%-3,424.96萬
19.40%-1.18億
19.54%-8,772.23萬
15.20%-6,097.55萬
15.39%-3,010.7萬
-90.64%-1.46億
-147.19%-1.09億
-1,348.03%-7,190.31萬
研發費用
81.92%9.14億
94.58%5.68億
62.79%2.14億
34.91%8.17億
11.12%5.02億
-3.77%2.92億
2.76%1.32億
52.25%6.05億
74.84%4.52億
80.54%3.03億
信用減值損失
-48.22%-1,487.25萬
-312.07%-1,230.45萬
-372.67%-1,601.01萬
-91.36%-1,035.34萬
-60.20%-1,003.38萬
36.51%-298.6萬
-122.86%-338.71萬
-247.85%-541.04萬
-200.27%-626.32萬
-163.92%-470.32萬
資產減值損失
-44.37%-1,919.16萬
-126.02%-1,156.56萬
-194.74%-984.57萬
46.89%-1,084.26萬
-140.22%-1,329.36萬
-48.24%-511.7萬
-68.46%-334.05萬
-613.79%-2,041.68萬
-164.28%-553.4萬
-173.85%-345.18萬
非經營性淨收益
公允價值變動淨收益
118.69%5,438.71萬
68.74%-2,398.28萬
46.20%-4,612.34萬
-421.67%-2.03億
-416.08%-2.91億
-438.90%-7,671.26萬
17.49%-8,573.04萬
-78.49%6,316.67萬
67.23%9,206.26萬
-108.31%-1,423.52萬
投資淨收益
-96.70%2,377.89萬
-97.86%1,241.91萬
-104.59%-444.83萬
959.16%7.87億
1,347.46%7.2億
1,566.07%5.82億
713.00%9,689.69萬
-48.12%7,426.74萬
-56.16%4,973.87萬
394.46%3,491.07萬
-其中:對聯營合營企業的投資收益
19.90%-1,302.64萬
-9.60%-1,729.32萬
-180.27%-1,802.58萬
-107.94%-87.34萬
-405.78%-1,626.26萬
-602.99%-1,577.82萬
7.33%-643.17萬
145.98%1,099.35萬
125.72%531.84萬
90.84%-224.45萬
資產處置收益
191.49%9.08萬
134.09%1.21萬
----
101.50%7.18萬
-1,304.91%-9.93萬
-206.50%-3.55萬
-83.58%5,473.64
-3,784.53%-477.69萬
107.29%8,241.21
156.14%3.33萬
其他收益
134.18%7,773.71萬
119.09%6,158.79萬
-56.99%598.87萬
21.88%1.24億
-62.80%3,319.48萬
-67.72%2,811.02萬
1,234.74%1,392.39萬
-46.95%1.02億
-42.90%8,923.76萬
-43.02%8,709.29萬
營業利潤
-27.59%9.42億
-53.21%5.28億
-17.25%2.54億
56.81%19.8億
51.90%13.01億
121.38%11.28億
184.93%3.07億
11.44%12.63億
34.73%8.57億
7.28%5.09億
加:營業外收入
79.22%670.45萬
153.85%468.21萬
46.34%240萬
8,351.18%3,302.08萬
863.76%374.09萬
990.98%184.45萬
5,829.41%163.99萬
12.78%39.07萬
158.55%38.82萬
14.12%16.91萬
減:營業外支出
177.91%240.46萬
49.67%90.46萬
-99.76%1,358
-37.82%295.78萬
-58.51%86.52萬
-51.65%60.44萬
-34.77%55.46萬
487.69%475.7萬
219.76%208.53萬
90.09%125.02萬
利潤總額
-27.42%9.47億
-52.92%5.31億
-16.76%2.57億
59.74%20.1億
52.54%13.04億
122.10%11.29億
188.13%3.09億
11.10%12.59億
34.56%8.55億
7.17%5.08億
減:所得稅費用
-76.37%3,437.78萬
-87.98%1,521.85萬
-76.28%795.31萬
149.76%2.26億
128.86%1.46億
203.53%1.27億
436.87%3,352.39萬
-25.42%9,065.06萬
-32.14%6,357.98萬
-46.35%4,171.33萬
淨利潤
-21.27%9.12億
-48.49%5.16億
-9.51%2.49億
52.75%17.84億
46.41%11.59億
114.82%10.02億
134.98%2.75億
15.49%11.68億
46.10%7.91億
17.66%4.67億
持續經營淨利潤
-21.27%9.12億
-48.49%5.16億
-9.51%2.49億
52.75%17.84億
46.41%11.59億
114.82%10.02億
134.98%2.75億
15.49%11.68億
46.10%7.91億
17.66%4.67億
減：少數股東損益
30.35%-79.55萬
33.35%-44.34萬
22.91%-28.07萬
-1.88%-193.08萬
26.97%-114.21萬
45.09%-66.53萬
-130.32%-36.41萬
-1,131.60%-189.51萬
-796.55%-156.38萬
-1,470.19%-121.15萬
歸屬于母公司所有者的淨利潤
-21.28%9.13億
-48.48%5.17億
-9.53%2.49億
52.67%17.86億
46.27%11.6億
114.40%10.03億
134.98%2.75億
15.66%11.7億
46.34%7.93億
17.94%4.68億
每股收益
基本每股收益
-21.28%1.48
-48.47%0.84
-11.11%0.4
52.11%2.89
45.74%1.88
114.47%1.63
136.84%0.45
7.95%1.9
34.38%1.29
2.70%0.76
稀釋每股收益
-21.93%1.46
-48.77%0.83
-11.11%0.4
51.58%2.88
46.09%1.87
113.16%1.62
136.84%0.45
7.95%1.9
33.33%1.28
2.70%0.76
其他綜合收益
-95.57%44.78萬
-86.57%30.43萬
-156.48%-260.18萬
-56.70%647.83萬
-17.60%1,011.8萬
-46.20%226.53萬
3,139.22%460.67萬
54.66%1,496.01萬
418.72%1,227.95萬
701.75%421.04萬
歸屬于母公司所有者的其他綜合收益總額
-95.57%44.78萬
-86.57%30.43萬
-156.48%-260.18萬
----
-17.60%1,011.8萬
-46.20%226.53萬
3,139.22%460.67萬
----
418.72%1,227.95萬
701.75%421.04萬
綜合收益總額
-21.92%9.13億
-48.58%5.17億
-11.93%2.46億
51.37%17.9億
45.43%11.69億
113.38%10.05億
139.23%2.8億
15.86%11.83億
47.72%8.04億
18.93%4.71億
歸屬于母公司所有者的綜合收益總額
-21.93%9.13億
-48.57%5.17億
-11.94%2.47億
51.29%17.92億
45.29%11.7億
112.97%10.05億
139.22%2.8億
16.03%11.85億
47.96%8.05億
19.21%4.72億
歸屬於少數股東的綜合收益總額
30.35%-79.55萬
33.35%-44.34萬
22.91%-28.07萬
-1.88%-193.08萬
26.97%-114.21萬
45.09%-66.53萬
-130.32%-36.41萬
-1,131.60%-189.51萬
-796.55%-156.38萬
-1,470.19%-121.15萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 36.27%55.07億36.46%34.48億31.23%16.05億32.15%62.64億32.80%40.41億28.13%25.27億28.86%12.23億52.50%47.4億46.81%30.43億47.30%19.72億
營業收入 36.27%55.07億36.46%34.48億31.23%16.05億32.15%62.64億32.80%40.41億28.13%25.27億28.86%12.23億52.50%47.4億46.81%30.43億47.30%19.72億
營業總成本 47.45%46.87億53.15%29.46億37.06%12.8億34.84%49.7億32.13%31.79億23.15%19.24億25.06%9.34億41.49%36.86億35.42%24.06億31.47%15.62億
營業成本 39.24%31.82億42.78%20.23億33.50%8.84億31.93%33.93億37.81%22.85億31.53%14.17億27.90%6.62億46.08%25.72億39.57%16.58億39.57%10.77億
營業稅金及附加 140.04%1,927.65萬103.56%1,112.21萬293.85%574.74萬-21.58%1,183.58萬-31.46%803.05萬-41.78%546.38萬-79.17%145.93萬-20.79%1,509.26萬21.76%1,171.57萬228.25%938.5萬
銷售費用 31.87%3.19億39.87%2.02億39.67%1.37億20.31%4.92億-11.15%2.42億-16.02%1.44億14.02%9,795.99萬38.05%4.09億29.35%2.72億16.74%1.72億
管理費用 52.04%3.11億58.56%1.92億32.43%7,260.26萬45.67%3.44億35.50%2.05億18.04%1.21億30.74%5,482.3萬16.44%2.36億-1.78%1.51億-2.59%1.02億
財務費用 7.96%-5,831.82萬11.54%-4,924.48萬-138.27%-3,291.61萬42.30%-8,723.99萬54.57%-6,336.37萬45.47%-5,567.17萬58.96%-1,381.49萬-113.35%-1.51億-217.20%-1.39億-1,382.89%-1.02億
-利息費用 6.56%1,147.35萬4.74%741.86萬-8.57%322.85萬206.38%1,437.72萬383.87%1,076.74萬2,175.78%708.29萬1,386.27%353.11萬621.65%469.26萬668.50%222.52萬7.48%31.12萬
-利息收入 3.47%-8,467.57萬5.27%-5,776.17萬-13.76%-3,424.96萬19.40%-1.18億19.54%-8,772.23萬15.20%-6,097.55萬15.39%-3,010.7萬-90.64%-1.46億-147.19%-1.09億-1,348.03%-7,190.31萬
研發費用 81.92%9.14億94.58%5.68億62.79%2.14億34.91%8.17億11.12%5.02億-3.77%2.92億2.76%1.32億52.25%6.05億74.84%4.52億80.54%3.03億
信用減值損失 -48.22%-1,487.25萬-312.07%-1,230.45萬-372.67%-1,601.01萬-91.36%-1,035.34萬-60.20%-1,003.38萬36.51%-298.6萬-122.86%-338.71萬-247.85%-541.04萬-200.27%-626.32萬-163.92%-470.32萬
資產減值損失 -44.37%-1,919.16萬-126.02%-1,156.56萬-194.74%-984.57萬46.89%-1,084.26萬-140.22%-1,329.36萬-48.24%-511.7萬-68.46%-334.05萬-613.79%-2,041.68萬-164.28%-553.4萬-173.85%-345.18萬
非經營性淨收益
公允價值變動淨收益 118.69%5,438.71萬68.74%-2,398.28萬46.20%-4,612.34萬-421.67%-2.03億-416.08%-2.91億-438.90%-7,671.26萬17.49%-8,573.04萬-78.49%6,316.67萬67.23%9,206.26萬-108.31%-1,423.52萬
投資淨收益 -96.70%2,377.89萬-97.86%1,241.91萬-104.59%-444.83萬959.16%7.87億1,347.46%7.2億1,566.07%5.82億713.00%9,689.69萬-48.12%7,426.74萬-56.16%4,973.87萬394.46%3,491.07萬
-其中:對聯營合營企業的投資收益 19.90%-1,302.64萬-9.60%-1,729.32萬-180.27%-1,802.58萬-107.94%-87.34萬-405.78%-1,626.26萬-602.99%-1,577.82萬7.33%-643.17萬145.98%1,099.35萬125.72%531.84萬90.84%-224.45萬
資產處置收益 191.49%9.08萬134.09%1.21萬----101.50%7.18萬-1,304.91%-9.93萬-206.50%-3.55萬-83.58%5,473.64-3,784.53%-477.69萬107.29%8,241.21156.14%3.33萬
其他收益 134.18%7,773.71萬119.09%6,158.79萬-56.99%598.87萬21.88%1.24億-62.80%3,319.48萬-67.72%2,811.02萬1,234.74%1,392.39萬-46.95%1.02億-42.90%8,923.76萬-43.02%8,709.29萬
營業利潤 -27.59%9.42億-53.21%5.28億-17.25%2.54億56.81%19.8億51.90%13.01億121.38%11.28億184.93%3.07億11.44%12.63億34.73%8.57億7.28%5.09億
加:營業外收入 79.22%670.45萬153.85%468.21萬46.34%240萬8,351.18%3,302.08萬863.76%374.09萬990.98%184.45萬5,829.41%163.99萬12.78%39.07萬158.55%38.82萬14.12%16.91萬
減:營業外支出 177.91%240.46萬49.67%90.46萬-99.76%1,358-37.82%295.78萬-58.51%86.52萬-51.65%60.44萬-34.77%55.46萬487.69%475.7萬219.76%208.53萬90.09%125.02萬
利潤總額 -27.42%9.47億-52.92%5.31億-16.76%2.57億59.74%20.1億52.54%13.04億122.10%11.29億188.13%3.09億11.10%12.59億34.56%8.55億7.17%5.08億
減:所得稅費用 -76.37%3,437.78萬-87.98%1,521.85萬-76.28%795.31萬149.76%2.26億128.86%1.46億203.53%1.27億436.87%3,352.39萬-25.42%9,065.06萬-32.14%6,357.98萬-46.35%4,171.33萬
淨利潤 -21.27%9.12億-48.49%5.16億-9.51%2.49億52.75%17.84億46.41%11.59億114.82%10.02億134.98%2.75億15.49%11.68億46.10%7.91億17.66%4.67億
持續經營淨利潤 -21.27%9.12億-48.49%5.16億-9.51%2.49億52.75%17.84億46.41%11.59億114.82%10.02億134.98%2.75億15.49%11.68億46.10%7.91億17.66%4.67億
減：少數股東損益 30.35%-79.55萬33.35%-44.34萬22.91%-28.07萬-1.88%-193.08萬26.97%-114.21萬45.09%-66.53萬-130.32%-36.41萬-1,131.60%-189.51萬-796.55%-156.38萬-1,470.19%-121.15萬
歸屬于母公司所有者的淨利潤 -21.28%9.13億-48.48%5.17億-9.53%2.49億52.67%17.86億46.27%11.6億114.40%10.03億134.98%2.75億15.66%11.7億46.34%7.93億17.94%4.68億
每股收益
基本每股收益 -21.28%1.48-48.47%0.84-11.11%0.452.11%2.8945.74%1.88114.47%1.63136.84%0.457.95%1.934.38%1.292.70%0.76
稀釋每股收益 -21.93%1.46-48.77%0.83-11.11%0.451.58%2.8846.09%1.87113.16%1.62136.84%0.457.95%1.933.33%1.282.70%0.76
其他綜合收益 -95.57%44.78萬-86.57%30.43萬-156.48%-260.18萬-56.70%647.83萬-17.60%1,011.8萬-46.20%226.53萬3,139.22%460.67萬54.66%1,496.01萬418.72%1,227.95萬701.75%421.04萬
歸屬于母公司所有者的其他綜合收益總額 -95.57%44.78萬-86.57%30.43萬-156.48%-260.18萬-----17.60%1,011.8萬-46.20%226.53萬3,139.22%460.67萬----418.72%1,227.95萬701.75%421.04萬
綜合收益總額 -21.92%9.13億-48.58%5.17億-11.93%2.46億51.37%17.9億45.43%11.69億113.38%10.05億139.23%2.8億15.86%11.83億47.72%8.04億18.93%4.71億
歸屬于母公司所有者的綜合收益總額 -21.93%9.13億-48.57%5.17億-11.94%2.47億51.29%17.92億45.29%11.7億112.97%10.05億139.22%2.8億16.03%11.85億47.96%8.05億19.21%4.72億
歸屬於少數股東的綜合收益總額 30.35%-79.55萬33.35%-44.34萬22.91%-28.07萬-1.88%-193.08萬26.97%-114.21萬45.09%-66.53萬-130.32%-36.41萬-1,131.60%-189.51萬-796.55%-156.38萬-1,470.19%-121.15萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------普華永道中天會計師事務所(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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