滬深市場個股詳情

688362 甬矽電子

添加自選
  • 29.20
  • +0.79+2.78%
已收盤 11/29 15:00 (北京)
119.26億總市值172.78市盈率TTM

甬矽電子關鍵統計數據

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
56.43%25.52億
65.81%16.29億
71.11%7.27億
9.82%23.91億
-4.86%16.31億
-13.46%9.83億
-26.85%4.25億
5.96%21.77億
20.85%17.15億
35.76%11.36億
營業收入
56.43%25.52億
65.81%16.29億
71.11%7.27億
9.82%23.91億
-4.86%16.31億
-13.46%9.83億
-26.85%4.25億
5.96%21.77億
20.85%17.15億
35.76%11.36億
營業總成本
45.13%26.44億
49.56%16.8億
57.89%7.93億
24.97%26.38億
15.08%18.22億
8.10%11.24億
-3.26%5.02億
24.02%21.11億
32.82%15.83億
44.83%10.39億
營業成本
50.22%21.06億
54.81%13.36億
60.20%6.23億
21.08%20.58億
8.51%14.02億
1.62%8.63億
-8.74%3.89億
22.15%17億
33.65%12.92億
45.11%8.49億
營業稅金及附加
18.30%450.3萬
13.12%309.27萬
7.85%142.58萬
17.15%575.15萬
61.06%380.63萬
15.76%273.4萬
-7.92%132.2萬
38.32%490.97萬
-7.87%236.33萬
42.54%236.18萬
銷售費用
23.70%2,769.46萬
25.33%1,802.07萬
8.70%884.23萬
27.35%2,971.69萬
26.11%2,238.81萬
19.08%1,437.83萬
29.73%813.45萬
7.39%2,333.49萬
2.46%1,775.22萬
10.14%1,207.44萬
管理費用
8.00%1.98億
17.57%1.3億
31.19%6,578.81萬
71.97%2.38億
110.28%1.83億
84.94%1.11億
75.06%5,014.7萬
18.89%1.39億
5.88%8,717.98萬
18.22%5,992.04萬
財務費用
41.92%1.54億
39.40%9,895萬
93.34%4,919.91萬
31.33%1.61億
13.29%1.08億
27.89%7,098.51萬
-7.91%2,544.63萬
71.21%1.22億
67.80%9,555.09萬
84.87%5,550.39萬
-利息費用
68.81%1.74億
70.59%1.13億
73.44%5,487.96萬
35.54%1.63億
17.06%1.03億
19.65%6,603.19萬
11.25%3,164.18萬
48.96%1.2億
49.19%8,819.49萬
59.92%5,518.78萬
-利息收入
-168.31%-4,072.21萬
-170.85%-2,719.63萬
-181.90%-1,222.15萬
-267.80%-2,254.91萬
-369.96%-1,517.72萬
-443.04%-1,004.1萬
-667.53%-433.54萬
-96.41%-613.08萬
-33.34%-322.95萬
-19.59%-184.9萬
研發費用
50.93%1.55億
52.57%9,398.43萬
58.04%4,445.23萬
19.23%1.45億
15.58%1.02億
2.31%6,160.24萬
-2.47%2,812.81萬
25.44%1.22億
33.75%8,868.44萬
54.27%6,021.12萬
信用減值損失
56.54%-591.75萬
-40.28%-749.43萬
-291.96%-737.42萬
-702.34%-1,129.64萬
-348.28%-1,361.59萬
-231.56%-534.23萬
-211.19%-188.14萬
114.46%187.54萬
146.30%548.41萬
197.28%406.06萬
資產減值損失
-1,773.14%-1,100.96萬
-2,399.20%-750.71萬
-481.57%-85.44萬
-113.91%-753.53萬
42.71%-58.78萬
70.72%-30.04萬
79.67%-14.69萬
-113.73%-352.26萬
-443.10%-102.59萬
-585.74%-102.58萬
非經營性淨收益
公允價值變動淨收益
----
----
----
202.28%1,369.28萬
195.47%1,369.28萬
295.83%1,369.28萬
--1,009.81萬
---1,338.8萬
---1,434.27萬
---699.21萬
投資淨收益
----
----
----
2,656.67%381.59萬
2,656.67%381.59萬
2,656.67%381.59萬
----
---14.93萬
---14.93萬
---14.93萬
資產處置收益
-14,586.45%-41.69萬
-7,784.85%-22.12萬
--1,121.27
-92.32%2,877.84
-92.32%2,877.84
--2,877.84
----
-96.62%3.75萬
--3.75萬
----
其他收益
380.83%1.23億
187.26%5,002.4萬
160.31%2,367.31萬
-22.67%8,112.96萬
-74.99%2,553.95萬
-19.77%1,741.42萬
-0.86%909.42萬
354.74%1.05億
648.31%1.02億
203.72%2,170.43萬
營業利潤
107.98%1,292.46萬
85.62%-1,603.41萬
15.75%-5,088.22萬
-207.28%-1.67億
-172.51%-1.62億
-197.92%-1.12億
-184.56%-6,039.08萬
-56.96%1.56億
-2.15%2.23億
-6.41%1.14億
加:營業外收入
67.12%35.27萬
-1.44%16.27萬
13.86%6.24萬
113.75%31.28萬
112.28%21.11萬
180.59%16.5萬
120.83%5.48萬
-93.61%14.64萬
-95.57%9.94萬
25.63%5.88萬
減:營業外支出
-5.36%65.99萬
-19.43%15.56萬
5,226.40%10.14萬
-95.30%88.22萬
-96.28%69.72萬
-1.17%19.31萬
-94.60%1,904.55
116.90%1,875.28萬
17,290.03%1,875.28萬
105.47%19.54萬
利潤總額
107.77%1,261.74萬
85.63%-1,602.7萬
15.61%-5,092.13萬
-222.23%-1.68億
-179.35%-1.62億
-198.07%-1.12億
-184.49%-6,033.8萬
-61.42%1.37億
-11.15%2.05億
-6.48%1.14億
減:所得稅費用
31.99%-1,510.64萬
36.57%-999.84萬
13.23%-225.44萬
-28,715.96%-3,261.26萬
-1,717.20%-2,221.24萬
-1,183.26%-1,576.28萬
-1,328.88%-259.8萬
-100.34%-11.32萬
-104.49%-122.23萬
-108.70%-122.83萬
淨利潤
119.77%2,772.38萬
93.71%-602.87萬
15.71%-4,866.7萬
-198.39%-1.35億
-168.10%-1.4億
-183.31%-9,578.65萬
-181.10%-5,774萬
-57.34%1.37億
1.36%2.06億
6.94%1.15億
持續經營淨利潤
119.77%2,772.38萬
93.71%-602.87萬
15.71%-4,866.7萬
-198.39%-1.35億
-168.10%-1.4億
-183.31%-9,578.65萬
-181.10%-5,774萬
-57.34%1.37億
1.36%2.06億
6.94%1.15億
減：少數股東損益
27.73%-1,467.74萬
-7.38%-1,813.45萬
-67.94%-1,321.66萬
-4,011.63%-4,178.99萬
---2,031.05萬
---1,688.77萬
---787萬
---101.64萬
----
----
歸屬于母公司所有者的淨利潤
135.35%4,240.12萬
115.34%1,210.59萬
28.91%-3,545.04萬
-167.48%-9,338.79萬
-158.24%-1.2億
-168.62%-7,889.89萬
-170.04%-4,986.99萬
-57.03%1.38億
1.36%2.06億
6.94%1.15億
每股收益
基本每股收益
134.48%0.1
115.79%0.03
25.00%-0.09
-158.97%-0.23
-149.15%-0.29
-157.58%-0.19
-160.00%-0.12
-62.86%0.39
-14.49%0.59
-17.50%0.33
稀釋每股收益
134.48%0.1
115.79%0.03
25.00%-0.09
-158.97%-0.23
-149.15%-0.29
-157.58%-0.19
-160.00%-0.12
-58.06%0.39
1.72%0.59
6.45%0.33
其他綜合收益
綜合收益總額
119.77%2,772.38萬
93.71%-602.87萬
15.71%-4,866.7萬
-198.39%-1.35億
-168.10%-1.4億
-183.31%-9,578.65萬
-181.10%-5,774萬
-57.34%1.37億
1.36%2.06億
6.94%1.15億
歸屬于母公司所有者的綜合收益總額
135.35%4,240.12萬
115.34%1,210.59萬
28.91%-3,545.04萬
-167.48%-9,338.79萬
-158.24%-1.2億
-168.62%-7,889.89萬
-170.04%-4,986.99萬
-57.03%1.38億
1.36%2.06億
6.94%1.15億
歸屬於少數股東的綜合收益總額
27.73%-1,467.74萬
-7.38%-1,813.45萬
-67.94%-1,321.66萬
-4,011.63%-4,178.99萬
---2,031.05萬
---1,688.77萬
---787萬
---101.64萬
----
----
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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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)
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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 56.43%25.52億65.81%16.29億71.11%7.27億9.82%23.91億-4.86%16.31億-13.46%9.83億-26.85%4.25億5.96%21.77億20.85%17.15億35.76%11.36億
營業收入 56.43%25.52億65.81%16.29億71.11%7.27億9.82%23.91億-4.86%16.31億-13.46%9.83億-26.85%4.25億5.96%21.77億20.85%17.15億35.76%11.36億
營業總成本 45.13%26.44億49.56%16.8億57.89%7.93億24.97%26.38億15.08%18.22億8.10%11.24億-3.26%5.02億24.02%21.11億32.82%15.83億44.83%10.39億
營業成本 50.22%21.06億54.81%13.36億60.20%6.23億21.08%20.58億8.51%14.02億1.62%8.63億-8.74%3.89億22.15%17億33.65%12.92億45.11%8.49億
營業稅金及附加 18.30%450.3萬13.12%309.27萬7.85%142.58萬17.15%575.15萬61.06%380.63萬15.76%273.4萬-7.92%132.2萬38.32%490.97萬-7.87%236.33萬42.54%236.18萬
銷售費用 23.70%2,769.46萬25.33%1,802.07萬8.70%884.23萬27.35%2,971.69萬26.11%2,238.81萬19.08%1,437.83萬29.73%813.45萬7.39%2,333.49萬2.46%1,775.22萬10.14%1,207.44萬
管理費用 8.00%1.98億17.57%1.3億31.19%6,578.81萬71.97%2.38億110.28%1.83億84.94%1.11億75.06%5,014.7萬18.89%1.39億5.88%8,717.98萬18.22%5,992.04萬
財務費用 41.92%1.54億39.40%9,895萬93.34%4,919.91萬31.33%1.61億13.29%1.08億27.89%7,098.51萬-7.91%2,544.63萬71.21%1.22億67.80%9,555.09萬84.87%5,550.39萬
-利息費用 68.81%1.74億70.59%1.13億73.44%5,487.96萬35.54%1.63億17.06%1.03億19.65%6,603.19萬11.25%3,164.18萬48.96%1.2億49.19%8,819.49萬59.92%5,518.78萬
-利息收入 -168.31%-4,072.21萬-170.85%-2,719.63萬-181.90%-1,222.15萬-267.80%-2,254.91萬-369.96%-1,517.72萬-443.04%-1,004.1萬-667.53%-433.54萬-96.41%-613.08萬-33.34%-322.95萬-19.59%-184.9萬
研發費用 50.93%1.55億52.57%9,398.43萬58.04%4,445.23萬19.23%1.45億15.58%1.02億2.31%6,160.24萬-2.47%2,812.81萬25.44%1.22億33.75%8,868.44萬54.27%6,021.12萬
信用減值損失 56.54%-591.75萬-40.28%-749.43萬-291.96%-737.42萬-702.34%-1,129.64萬-348.28%-1,361.59萬-231.56%-534.23萬-211.19%-188.14萬114.46%187.54萬146.30%548.41萬197.28%406.06萬
資產減值損失 -1,773.14%-1,100.96萬-2,399.20%-750.71萬-481.57%-85.44萬-113.91%-753.53萬42.71%-58.78萬70.72%-30.04萬79.67%-14.69萬-113.73%-352.26萬-443.10%-102.59萬-585.74%-102.58萬
非經營性淨收益
公允價值變動淨收益 ------------202.28%1,369.28萬195.47%1,369.28萬295.83%1,369.28萬--1,009.81萬---1,338.8萬---1,434.27萬---699.21萬
投資淨收益 ------------2,656.67%381.59萬2,656.67%381.59萬2,656.67%381.59萬-------14.93萬---14.93萬---14.93萬
資產處置收益 -14,586.45%-41.69萬-7,784.85%-22.12萬--1,121.27-92.32%2,877.84-92.32%2,877.84--2,877.84-----96.62%3.75萬--3.75萬----
其他收益 380.83%1.23億187.26%5,002.4萬160.31%2,367.31萬-22.67%8,112.96萬-74.99%2,553.95萬-19.77%1,741.42萬-0.86%909.42萬354.74%1.05億648.31%1.02億203.72%2,170.43萬
營業利潤 107.98%1,292.46萬85.62%-1,603.41萬15.75%-5,088.22萬-207.28%-1.67億-172.51%-1.62億-197.92%-1.12億-184.56%-6,039.08萬-56.96%1.56億-2.15%2.23億-6.41%1.14億
加:營業外收入 67.12%35.27萬-1.44%16.27萬13.86%6.24萬113.75%31.28萬112.28%21.11萬180.59%16.5萬120.83%5.48萬-93.61%14.64萬-95.57%9.94萬25.63%5.88萬
減:營業外支出 -5.36%65.99萬-19.43%15.56萬5,226.40%10.14萬-95.30%88.22萬-96.28%69.72萬-1.17%19.31萬-94.60%1,904.55116.90%1,875.28萬17,290.03%1,875.28萬105.47%19.54萬
利潤總額 107.77%1,261.74萬85.63%-1,602.7萬15.61%-5,092.13萬-222.23%-1.68億-179.35%-1.62億-198.07%-1.12億-184.49%-6,033.8萬-61.42%1.37億-11.15%2.05億-6.48%1.14億
減:所得稅費用 31.99%-1,510.64萬36.57%-999.84萬13.23%-225.44萬-28,715.96%-3,261.26萬-1,717.20%-2,221.24萬-1,183.26%-1,576.28萬-1,328.88%-259.8萬-100.34%-11.32萬-104.49%-122.23萬-108.70%-122.83萬
淨利潤 119.77%2,772.38萬93.71%-602.87萬15.71%-4,866.7萬-198.39%-1.35億-168.10%-1.4億-183.31%-9,578.65萬-181.10%-5,774萬-57.34%1.37億1.36%2.06億6.94%1.15億
持續經營淨利潤 119.77%2,772.38萬93.71%-602.87萬15.71%-4,866.7萬-198.39%-1.35億-168.10%-1.4億-183.31%-9,578.65萬-181.10%-5,774萬-57.34%1.37億1.36%2.06億6.94%1.15億
減：少數股東損益 27.73%-1,467.74萬-7.38%-1,813.45萬-67.94%-1,321.66萬-4,011.63%-4,178.99萬---2,031.05萬---1,688.77萬---787萬---101.64萬--------
歸屬于母公司所有者的淨利潤 135.35%4,240.12萬115.34%1,210.59萬28.91%-3,545.04萬-167.48%-9,338.79萬-158.24%-1.2億-168.62%-7,889.89萬-170.04%-4,986.99萬-57.03%1.38億1.36%2.06億6.94%1.15億
每股收益
基本每股收益 134.48%0.1115.79%0.0325.00%-0.09-158.97%-0.23-149.15%-0.29-157.58%-0.19-160.00%-0.12-62.86%0.39-14.49%0.59-17.50%0.33
稀釋每股收益 134.48%0.1115.79%0.0325.00%-0.09-158.97%-0.23-149.15%-0.29-157.58%-0.19-160.00%-0.12-58.06%0.391.72%0.596.45%0.33
其他綜合收益
綜合收益總額 119.77%2,772.38萬93.71%-602.87萬15.71%-4,866.7萬-198.39%-1.35億-168.10%-1.4億-183.31%-9,578.65萬-181.10%-5,774萬-57.34%1.37億1.36%2.06億6.94%1.15億
歸屬于母公司所有者的綜合收益總額 135.35%4,240.12萬115.34%1,210.59萬28.91%-3,545.04萬-167.48%-9,338.79萬-158.24%-1.2億-168.62%-7,889.89萬-170.04%-4,986.99萬-57.03%1.38億1.36%2.06億6.94%1.15億
歸屬於少數股東的綜合收益總額 27.73%-1,467.74萬-7.38%-1,813.45萬-67.94%-1,321.66萬-4,011.63%-4,178.99萬---2,031.05萬---1,688.77萬---787萬---101.64萬--------
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)------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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