Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
敏芯股份 (688286)
- 74.14
- +2.74+3.84%
已收盤 05/18 15:00 (北京)
41.56億總市值182.61市盈率TTM
76.00最高價70.62最低價330.32萬手成交量71.39今開71.40昨收2.46億成交額5.89%換手率115.48市盈率(靜)5605.98萬總股本113.8052周最高3.92市淨率41.56億流通值61.9852周最低85.68漲停價5605.98萬流通股249.59歷史最高57.12跌停價7.54%振幅28.06歷史最低--股息TTM74.48平均價136.39萬手內盤--股息率TTM1股每手179.23萬手外盤
敏芯股份 (688286) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.70%1.07億 | 22.69%6.21億 | 37.73%4.64億 | 47.82%3.04億 | 53.05%1.35億 | 35.71%5.06億 | 29.95%3.37億 | 32.07%2.06億 | 34.44%8,818.33萬 | 27.34%3.73億 |
| 營業收入 | -20.70%1.07億 | 22.69%6.21億 | 37.73%4.64億 | 47.82%3.04億 | 53.05%1.35億 | 35.71%5.06億 | 29.95%3.37億 | 32.07%2.06億 | 34.44%8,818.33萬 | 27.34%3.73億 |
| 營業總成本 | -13.78%1.15億 | 13.82%5.99億 | 16.99%4.33億 | 20.23%2.8億 | 26.92%1.33億 | 14.70%5.26億 | 10.69%3.7億 | 15.93%2.33億 | 23.07%1.05億 | 36.04%4.59億 |
| 營業成本 | -19.82%8,009.78萬 | 17.55%4.47億 | 23.19%3.23億 | 28.61%2.08億 | 45.40%9,990.19萬 | 22.55%3.8億 | 18.36%2.62億 | 23.13%1.62億 | 35.18%6,870.96萬 | 42.68%3.1億 |
| 營業稅金及附加 | -22.14%72.52萬 | -17.75%353.65萬 | -24.47%253.33萬 | 12.48%177.26萬 | 36.92%93.13萬 | 42.26%429.98萬 | 42.46%335.4萬 | 9.50%157.6萬 | 9.63%68.02萬 | 260.85%302.24萬 |
| 銷售費用 | 9.80%530.95萬 | 32.59%2,401.55萬 | 24.25%1,765.64萬 | 3.92%1,036.51萬 | 11.27%483.58萬 | 8.51%1,811.27萬 | 6.20%1,421.04萬 | 27.67%997.43萬 | 17.38%434.59萬 | 18.35%1,669.15萬 |
| 管理費用 | -2.88%1,086.23萬 | -9.90%4,508.27萬 | -10.12%3,345.25萬 | -13.25%2,271.18萬 | -12.50%1,118.42萬 | -8.02%5,003.54萬 | -7.31%3,721.78萬 | 7.89%2,617.94萬 | 8.57%1,278.2萬 | 35.10%5,440.04萬 |
| 財務費用 | 127.78%12.31萬 | 72.82%-190.16萬 | 70.93%-165.31萬 | 81.14%-102.35萬 | 51.87%-44.32萬 | -123.50%-699.61萬 | -322.74%-568.72萬 | -297.50%-542.82萬 | -230.48%-92.07萬 | 36.10%-313.03萬 |
| -利息費用 | -50.21%18.91萬 | 1.55%165.18萬 | -38.26%76.11萬 | -7.96%76.11萬 | 54.26%37.98萬 | 68.00%162.66萬 | 86.23%123.28萬 | 101.85%82.7萬 | --24.62萬 | 178.20%96.83萬 |
| -利息收入 | 38.49%-53.21萬 | 51.25%-413.28萬 | 73.62%-190.03萬 | 69.53%-190.03萬 | 35.01%-86.5萬 | -112.13%-847.78萬 | -330.58%-720.3萬 | -369.39%-623.62萬 | -93.72%-133.1萬 | 10.78%-399.66萬 |
| 研發費用 | 5.69%1,766.31萬 | 0.93%8,171.88萬 | -1.55%5,742.99萬 | -1.52%3,863.03萬 | -13.38%1,671.28萬 | 3.93%8,096.96萬 | 0.82%5,833.48萬 | 4.05%3,922.75萬 | 3.85%1,929.42萬 | 11.70%7,790.71萬 |
| 信用減值損失 | 25.60%19.88萬 | -7.87%-96.36萬 | 64.60%-33.68萬 | -541.94%-115.06萬 | -91.01%15.83萬 | -28.93%-89.33萬 | -64.23%-95.15萬 | 64.93%-17.92萬 | 4,316.68%176萬 | -33.57%-69.29萬 |
| 資產減值損失 | -362.89%-578.82萬 | 74.73%-429.39萬 | 49.02%-668.43萬 | 75.90%-276.51萬 | 47.73%-125.04萬 | 26.26%-1,699.14萬 | 23.04%-1,311.04萬 | 14.12%-1,147.53萬 | 58.31%-239.24萬 | -20.75%-2,304.32萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 53.73%26.06萬 | -35.75%132.37萬 | 181.14%53.78萬 | -45.15%30.21萬 | -85.29%16.95萬 | 741.36%206.02萬 | --19.13萬 | --55.07萬 | --115.26萬 | --24.49萬 |
| 投資淨收益 | 175.80%85.04萬 | -42.78%153.87萬 | -65.37%95.96萬 | -47.20%84.16萬 | -1.22%30.83萬 | -17.76%268.91萬 | -5.94%277.12萬 | -24.29%159.4萬 | -78.90%31.22萬 | -48.97%326.99萬 |
| 資產處置收益 | -70.68%3.57萬 | 428.06%31.88萬 | -22.36%14.22萬 | 3,020.48%11.99萬 | 46,687.25%12.17萬 | -82.49%6.04萬 | -30.99%18.31萬 | 104.39%3,842.37 | --260.05 | 833.55%34.48萬 |
| 其他收益 | -12.15%133.7萬 | 376.71%1,889.76萬 | 1,534.14%1,251萬 | 51.09%468.54萬 | 26.11%152.18萬 | -66.37%396.42萬 | -89.85%76.55萬 | -47.50%310.11萬 | -55.39%120.67萬 | 116.41%1,178.61萬 |
| 營業利潤 | -478.65%-1,086.41萬 | 228.67%3,824.92萬 | 187.90%3,810.61萬 | 176.10%2,576.39萬 | 119.56%286.92萬 | 68.49%-2,972.65萬 | 47.08%-4,335.36萬 | 34.00%-3,385.48萬 | 30.91%-1,466.86萬 | -79.75%-9,433.99萬 |
| 加:營業外收入 | 20,782.35%1.78萬 | -13.20%22.8萬 | -40.78%17.42萬 | -26.82%17.42萬 | --85 | -15.42%26.27萬 | 18.48%29.41萬 | -3.92%23.8萬 | ---- | -1.86%31.05萬 |
| 減:營業外支出 | -98.84%1,330.92 | -85.16%91.87萬 | -95.74%25.5萬 | -91.69%18.72萬 | 422.57%11.5萬 | 6.10%619.15萬 | 30.47%599.1萬 | -49.05%225.24萬 | -45.71%2.2萬 | 699.34%583.54萬 |
| 利潤總額 | -493.84%-1,084.77萬 | 205.34%3,755.84萬 | 177.52%3,802.53萬 | 171.79%2,575.08萬 | 118.75%275.43萬 | 64.30%-3,565.54萬 | 43.14%-4,905.05萬 | 35.34%-3,586.91萬 | 30.94%-1,469.06萬 | -88.79%-9,986.48萬 |
| 減:所得稅費用 | 0.00%-2.61萬 | 0.00%-10.45萬 | 169.78%5.47萬 | 254.68%8.09萬 | 0.00%-2.61萬 | -103.56%-10.45萬 | 97.39%-7.84萬 | 96.70%-5.23萬 | 94.66%-2.61萬 | 32.17%293.59萬 |
| 淨利潤 | -489.20%-1,082.15萬 | 205.94%3,766.3萬 | 177.54%3,797.06萬 | 171.67%2,567萬 | 118.96%278.04萬 | 65.42%-3,555.09萬 | 41.18%-4,897.21萬 | 33.53%-3,581.69萬 | 29.44%-1,466.44萬 | -86.51%-1.03億 |
| 持續經營淨利潤 | -489.20%-1,082.15萬 | 205.94%3,766.3萬 | 177.54%3,797.06萬 | 171.67%2,567萬 | 118.96%278.04萬 | 65.42%-3,555.09萬 | 41.18%-4,897.21萬 | 33.53%-3,581.69萬 | 29.44%-1,466.44萬 | -86.51%-1.03億 |
| 減：少數股東損益 | -575.08%-46.05萬 | 630.92%167.36萬 | 261.84%142.49萬 | 172.66%47.92萬 | 68.70%-6.82萬 | 66.95%-31.52萬 | 5.38%-88.05萬 | -52.58%-65.95萬 | 4.25%-21.8萬 | -970.42%-95.39萬 |
| 歸屬于母公司所有者的淨利潤 | -463.72%-1,036.1萬 | 202.14%3,598.94萬 | 175.99%3,654.57萬 | 171.65%2,519.08萬 | 119.72%284.87萬 | 65.40%-3,523.57萬 | 41.58%-4,809.16萬 | 34.23%-3,515.74萬 | 29.72%-1,444.65萬 | -85.08%-1.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -480.00%-0.19 | 203.17%0.65 | 175.86%0.66 | 171.43%0.45 | 119.23%0.05 | 66.84%-0.63 | 43.87%-0.87 | 37.62%-0.63 | 33.33%-0.26 | -82.69%-1.9 |
| 稀釋每股收益 | -480.00%-0.19 | 203.17%0.65 | 175.86%0.66 | 171.43%0.45 | 119.23%0.05 | 66.84%-0.63 | 43.87%-0.87 | 37.62%-0.63 | 33.33%-0.26 | -82.69%-1.9 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -489.20%-1,082.15萬 | 205.94%3,766.3萬 | 177.54%3,797.06萬 | 171.67%2,567萬 | 118.96%278.04萬 | 65.42%-3,555.09萬 | 41.18%-4,897.21萬 | 33.53%-3,581.69萬 | 29.44%-1,466.44萬 | -86.51%-1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -463.72%-1,036.1萬 | 202.14%3,598.94萬 | 175.99%3,654.57萬 | 171.65%2,519.08萬 | 119.72%284.87萬 | 65.40%-3,523.57萬 | 41.58%-4,809.16萬 | 34.23%-3,515.74萬 | 29.72%-1,444.65萬 | -85.08%-1.02億 |
| 歸屬於少數股東的綜合收益總額 | -575.08%-46.05萬 | 630.92%167.36萬 | 261.84%142.49萬 | 172.66%47.92萬 | 68.70%-6.82萬 | 66.95%-31.52萬 | 5.38%-88.05萬 | -52.58%-65.95萬 | 4.25%-21.8萬 | -970.42%-95.39萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
