Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
微芯生物 (688321)
- 30.20
- -0.70-2.27%
已收盤 05/15 15:00 (北京)
133.77億總市值136.04市盈率TTM
31.35最高價30.01最低價1443.07萬手成交量30.91今開30.90昨收4.41億成交額3.54%換手率262.61市盈率(靜)4.43億總股本44.9352周最高5.49市淨率123.16億流通值16.9752周最低37.08漲停價4.08億流通股124.94歷史最高24.72跌停價4.34%振幅12.41歷史最低0.06股息TTM30.58平均價817.36萬手內盤0.19%股息率TTM1股每手549.31萬手外盤
微芯生物 (688321) 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 | 58.41%2.57億 | 38.32%9.1億 | 40.12%6.74億 | 34.56%4.07億 | 24.24%1.62億 | 25.63%6.58億 | 38.02%4.81億 | 25.06%3.02億 | 22.60%1.31億 | -1.18%5.24億 |
| 營業收入 | 58.41%2.57億 | 38.32%9.1億 | 40.12%6.74億 | 34.56%4.07億 | 24.24%1.62億 | 25.63%6.58億 | 38.02%4.81億 | 25.06%3.02億 | 22.60%1.31億 | -1.18%5.24億 |
| 營業總成本 | 23.59%2.25億 | 15.02%8.46億 | 14.93%5.98億 | 11.75%3.76億 | 22.11%1.82億 | 2.26%7.36億 | -2.69%5.2億 | -12.28%3.37億 | 2.85%1.49億 | 36.61%7.19億 |
| 營業成本 | 56.71%3,650.34萬 | 34.03%1.17億 | 43.35%8,568.83萬 | 47.22%5,375.93萬 | 56.79%2,329.32萬 | 53.54%8,746.88萬 | 71.37%5,977.45萬 | 59.16%3,651.63萬 | 73.25%1,485.62萬 | 89.95%5,696.88萬 |
| 營業稅金及附加 | 60.75%318.51萬 | 32.98%1,115.73萬 | 28.60%802.83萬 | 14.06%460.89萬 | 1.33%198.14萬 | 5.88%839.02萬 | 8.57%624.29萬 | 2.97%404.06萬 | 5.64%195.54萬 | -14.29%792.46萬 |
| 銷售費用 | 37.46%1.05億 | 15.24%3.81億 | 9.90%2.6億 | 6.33%1.59億 | 36.70%7,651.72萬 | 16.33%3.31億 | 15.41%2.37億 | 4.61%1.5億 | 4.78%5,597.4萬 | 15.80%2.84億 |
| 管理費用 | -3.63%2,078.23萬 | 15.08%9,328.36萬 | 18.93%6,606.96萬 | 20.96%4,438.38萬 | 14.56%2,156.57萬 | -2.97%8,106.03萬 | -16.59%5,555.49萬 | -19.02%3,669.28萬 | -11.12%1,882.41萬 | 11.26%8,354.41萬 |
| 財務費用 | 34.27%727.96萬 | 50.54%2,150.85萬 | 8.20%1,507.62萬 | 16.85%902.37萬 | 16.04%542.15萬 | -10.92%1,428.73萬 | 31.25%1,393.38萬 | 17.15%772.24萬 | -29.71%467.2萬 | 442.72%1,603.84萬 |
| -利息費用 | -13.62%853.74萬 | 4.23%3,569.75萬 | 5.15%2,693.5萬 | 5.19%1,751.81萬 | 18.68%988.32萬 | -1.41%3,424.83萬 | -4.96%2,561.64萬 | -14.62%1,665.44萬 | 50.09%832.8萬 | 74.10%3,473.64萬 |
| -利息收入 | 35.65%-300.3萬 | 6.09%-1,704.4萬 | -2.20%-1,343.99萬 | -11.20%-911.86萬 | -30.66%-466.7萬 | -8.22%-1,814.97萬 | -4.53%-1,315.02萬 | 0.49%-820.05萬 | -7.31%-357.19萬 | -88.92%-1,677.13萬 |
| 研發費用 | -2.43%5,162.04萬 | 3.80%2.22億 | 10.04%1.62億 | 3.23%1.06億 | 0.77%5,290.61萬 | -21.05%2.14億 | -30.14%1.48億 | -36.97%1.02億 | -0.92%5,250.12萬 | 65.24%2.7億 |
| 信用減值損失 | -861.97%-100.25萬 | -218.34%-317.98萬 | -142.91%-135.9萬 | -111.79%-27.14萬 | -92.61%13.16萬 | 162.01%268.7萬 | 277.20%316.75萬 | 512.49%230.18萬 | 295.86%178.11萬 | -687.65%-433.3萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---9,006.68萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 1,542.50%76.95萬 | 123.47%23.89萬 | 108.82%17.77萬 | ---- | -62.96%4.68萬 | -87.20%10.69萬 | -88.27%8.51萬 | 202.77%81.04萬 | 392.83%12.65萬 | 1.60%83.51萬 |
| 投資淨收益 | -15.32%-570.99萬 | -15.52%-2,507.64萬 | -11.90%-1,685.32萬 | 1.45%-1,075.33萬 | -4.25%-495.13萬 | -107.72%-2,170.8萬 | -105.25%-1,506.09萬 | -103.76%-1,091.19萬 | -870.83%-474.93萬 | 17,723.19%2.81億 |
| -其中:對聯營合營企業的投資收益 | -19.64%-599.79萬 | -12.69%-2,627萬 | -5.11%-1,726.4萬 | 1.82%-1,106.85萬 | 0.23%-501.31萬 | -138.66%-2,331.11萬 | -398.71%-1,642.54萬 | -6,132.42%-1,127.36萬 | -9,037.74%-502.48萬 | -5,719.53%-976.74萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --234.5 | --234.5 | --234.5 | --234.5 | ---- |
| 其他收益 | -57.96%235.32萬 | 75.06%1,409.1萬 | 106.79%1,179.94萬 | 74.01%902.79萬 | 66.82%559.71萬 | -46.15%804.94萬 | -60.12%570.61萬 | -61.33%518.83萬 | -37.15%335.51萬 | 36.88%1,494.82萬 |
| 營業利潤 | 255.38%2,889.64萬 | 128.07%5,011.2萬 | 256.80%7,039.9萬 | 175.30%2,812.09萬 | -5.28%-1,859.71萬 | -283.89%-1.79億 | -139.20%-4,489.79萬 | -123.26%-3,734.74萬 | 46.58%-1,766.51萬 | 507.70%9,707.18萬 |
| 加:營業外收入 | -66.75%2,601.64 | -99.96%3.37萬 | -97.40%1.67萬 | -98.72%7,823.9 | -98.72%7,823.9 | 14,231.78%8,246.92萬 | 5,249.38%64.19萬 | 4,990.71%61.09萬 | --61.09萬 | 15,043.11%57.54萬 |
| 減:營業外支出 | 3,247.52%24.67萬 | -86.26%9.32萬 | -84.09%10.1萬 | -79.60%6.31萬 | -88.69%7,369.41 | 7.96%67.83萬 | 1.11%63.46萬 | 873.72%30.93萬 | 6,214.81%6.51萬 | -23.42%62.83萬 |
| 利潤總額 | 254.07%2,865.23萬 | 151.75%5,005.25萬 | 256.64%7,031.48萬 | 175.76%2,806.56萬 | -8.63%-1,859.67萬 | -199.68%-9,671.19萬 | -139.41%-4,489.05萬 | -123.08%-3,704.58萬 | 48.23%-1,711.93萬 | 540.09%9,701.89萬 |
| 減:所得稅費用 | -31.81%38.05萬 | -105.08%-90.67萬 | -107.31%-45.28萬 | -138.54%-152.66萬 | -52.93%55.8萬 | -62.66%1,785.87萬 | -86.38%619.44萬 | -91.10%396.06萬 | -56.37%118.53萬 | 1,943.28%4,783.14萬 |
| 淨利潤 | 247.60%2,827.19萬 | 144.48%5,095.92萬 | 238.53%7,076.75萬 | 172.16%2,959.22萬 | -4.64%-1,915.47萬 | -332.93%-1.15億 | -174.65%-5,108.49萬 | -135.34%-4,100.64萬 | 48.85%-1,830.46萬 | 283.80%4,918.75萬 |
| 持續經營淨利潤 | 247.60%2,827.19萬 | 144.48%5,095.92萬 | 238.53%7,076.75萬 | 172.16%2,959.22萬 | -4.64%-1,915.47萬 | -332.93%-1.15億 | -174.65%-5,108.49萬 | -135.34%-4,100.64萬 | 48.85%-1,830.46萬 | 283.80%4,918.75萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -749.29%-3,965.1萬 |
| 歸屬于母公司所有者的淨利潤 | 247.60%2,827.19萬 | 144.48%5,095.92萬 | 238.53%7,076.75萬 | 172.16%2,959.22萬 | -4.64%-1,915.47萬 | -228.96%-1.15億 | -147.26%-5,108.49萬 | -126.34%-4,100.64萬 | 43.64%-1,830.46萬 | 408.09%8,883.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 241.28%0.0664 | 144.52%0.125 | 238.58%0.1735 | 172.24%0.0726 | -4.91%-0.047 | -229.04%-0.2808 | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 |
| 稀釋每股收益 | 241.28%0.0664 | 144.52%0.125 | 238.58%0.1735 | 172.24%0.0726 | -4.91%-0.047 | -229.04%-0.2808 | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 |
| 其他綜合收益 | -724.11%-67.31萬 | -228.85%-97.29萬 | -2.61%-51.66萬 | -156.82%-20.94萬 | -172.47%-8.17萬 | -29.37%75.5萬 | -125.93%-50.34萬 | -84.54%36.85萬 | 111.75%11.27萬 | -83.65%106.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -724.11%-67.31萬 | -228.85%-97.29萬 | -2.61%-51.66萬 | -156.82%-20.94萬 | -172.47%-8.17萬 | -29.37%75.5萬 | -125.93%-50.34萬 | -84.54%36.85萬 | 111.75%11.27萬 | -83.65%106.9萬 |
| 綜合收益總額 | 243.47%2,759.88萬 | 143.92%4,998.63萬 | 236.18%7,025.1萬 | 172.30%2,938.29萬 | -5.74%-1,923.64萬 | -326.47%-1.14億 | -173.31%-5,158.84萬 | -134.32%-4,063.79萬 | 50.49%-1,819.19萬 | 159.65%5,025.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 243.47%2,759.88萬 | 143.92%4,998.63萬 | 236.18%7,025.1萬 | 172.30%2,938.29萬 | -5.74%-1,923.64萬 | -226.59%-1.14億 | -146.89%-5,158.84萬 | -125.71%-4,063.79萬 | 45.59%-1,819.19萬 | 274.24%8,990.75萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -749.29%-3,965.1萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 畢馬威華振會計師事務所(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。
