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
復旦微電 (688385)
- 69.10
- -2.56-3.57%
已收盤 05/15 15:00 (北京)
569.19億總市值232.66市盈率TTM
73.09最高價68.05最低價2520.18萬手成交量72.40今開71.66昨收17.66億成交額4.67%換手率245.04市盈率(靜)8.24億總股本99.9752周最高9.06市淨率372.72億流通值43.9352周最低85.99漲停價5.39億流通股99.97歷史最高57.33跌停價7.03%振幅23.00歷史最低0.08股息TTM70.08平均價1323.04萬手內盤0.12%股息率TTM1股每手978.84萬手外盤
復旦微電 (688385) 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 | 16.23%10.32億 | 10.92%39.82億 | 12.70%30.24億 | 2.49%18.39億 | -0.54%8.88億 | 1.53%35.9億 | -1.99%26.84億 | -0.12%17.94億 | 10.30%8.93億 | -0.07%35.36億 |
| 營業收入 | 16.23%10.32億 | 10.92%39.82億 | 12.70%30.24億 | 2.49%18.39億 | -0.54%8.88億 | 1.53%35.9億 | -1.99%26.84億 | -0.12%17.94億 | 10.30%8.93億 | -0.07%35.36億 |
| 營業總成本 | 21.81%8.89億 | 12.90%34.47億 | 9.13%25.59億 | -0.31%15.31億 | -1.29%7.3億 | 8.43%30.53億 | 15.28%23.45億 | 17.09%15.35億 | 26.74%7.4億 | 19.10%28.16億 |
| 營業成本 | 24.17%4.62億 | 10.32%17.45億 | 4.12%12.56億 | 1.76%7.94億 | -3.95%3.72億 | 15.30%15.82億 | 24.38%12.06億 | 32.11%7.81億 | 43.91%3.87億 | 9.71%13.72億 |
| 營業稅金及附加 | 52.19%764.5萬 | 109.80%2,472.25萬 | 195.16%2,029.05萬 | 147.05%1,142.84萬 | 119.14%502.32萬 | 42.44%1,178.37萬 | 10.05%687.44萬 | 5.45%462.6萬 | 5.57%229.22萬 | -66.32%827.26萬 |
| 銷售費用 | -2.27%5,863.71萬 | -1.38%2.39億 | 1.85%1.86億 | -2.72%1.17億 | -0.07%6,000.01萬 | -3.82%2.42億 | -0.91%1.82億 | -1.54%1.2億 | 2.31%6,003.96萬 | 12.98%2.52億 |
| 管理費用 | 5.53%4,005.93萬 | 16.21%1.84億 | 10.73%1.27億 | 18.16%8,382.06萬 | 5.82%3,795.85萬 | 0.32%1.58億 | 3.43%1.15億 | -4.17%7,093.87萬 | 0.01%3,587.11萬 | 13.68%1.58億 |
| 財務費用 | 39.67%1,055.55萬 | 11.20%3,187.62萬 | -23.93%2,351.58萬 | -17.22%1,538.05萬 | -17.61%755.74萬 | 82.57%2,866.68萬 | 478.91%3,091.23萬 | 336.28%1,857.89萬 | 756.49%917.31萬 | 302.50%1,570.15萬 |
| -利息費用 | -16.44%834.32萬 | -10.85%3,807.66萬 | -9.15%2,918.31萬 | -7.18%1,991.98萬 | -8.70%998.48萬 | 52.62%4,271.22萬 | 86.01%3,212.38萬 | 182.27%2,145.97萬 | 719.89%1,093.65萬 | 542.66%2,798.6萬 |
| -利息收入 | 50.36%-212.61萬 | 4.30%-1,607.34萬 | -1.44%-1,272.75萬 | -5.46%-859.49萬 | -9.57%-428.28萬 | -8.05%-1,679.61萬 | -5.60%-1,254.71萬 | 4.50%-814.98萬 | 18.45%-390.86萬 | -4.94%-1,554.45萬 |
| 研發費用 | 25.44%3.11億 | 18.64%12.23億 | 17.75%9.47億 | -5.87%5.09億 | 1.06%2.48億 | 1.98%10.31億 | 6.07%8.04億 | 2.41%5.4億 | 11.83%2.45億 | 37.42%10.11億 |
| 信用減值損失 | 12.88%-1,274.07萬 | 27.13%-3,328.41萬 | 31.62%-2,253.12萬 | -41.59%-2,127.61萬 | -108.15%-1,462.48萬 | -235.10%-4,567.63萬 | -14.65%-3,295.2萬 | -11.81%-1,502.65萬 | 66.19%-702.59萬 | -1,328.08%-1,363.05萬 |
| 資產減值損失 | 71.04%-866.89萬 | -160.28%-4.39億 | -443.36%-2億 | -5,010.28%-1.51億 | -1,208.41%-2,993.4萬 | -26.40%-1.69億 | 51.02%-3,689.68萬 | 94.34%-294.54萬 | 123.32%270.06萬 | 17.99%-1.34億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 259.87%25.25萬 | -238.05%-29.02萬 | -594.31%-24.72萬 | -212.82%-23.62萬 | -472.87%-15.8萬 | 115.03%21.02萬 | 103.10%5萬 | 112.68%20.94萬 | -80.51%4.24萬 | -174.95%-139.89萬 |
| 投資淨收益 | -97.38%2.27萬 | -460.64%-185.29萬 | 118.57%1.68萬 | 175.01%71.39萬 | 286.79%86.6萬 | -88.55%51.38萬 | -108.67%-9.03萬 | -173.64%-95.17萬 | -498.79%-46.36萬 | 368.06%448.83萬 |
| -其中:對聯營合營企業的投資收益 | -148.33%-85.28萬 | -62.21%-556.43萬 | 0.17%-291.16萬 | 31.21%-139.2萬 | 70.42%-34.34萬 | -1,335.06%-343.04萬 | 7.41%-291.66萬 | 2.95%-202.35萬 | -17.88%-116.11萬 | 97.06%-23.9萬 |
| 資產處置收益 | 387.63%3.48萬 | -74.80%53.34萬 | -81.39%45.54萬 | -97.59%2.23萬 | -2,059.99%-1.21萬 | 71.19%211.69萬 | 383.87%244.64萬 | 150.68%92.56萬 | -99.85%616.57 | -7.00%123.66萬 |
| 其他收益 | 8.26%1,862.37萬 | -38.79%1.43億 | -53.65%6,588.34萬 | -65.64%3,562.31萬 | -35.56%1,720.2萬 | 34.33%2.34億 | 117.48%1.42億 | 120.18%1.04億 | 85.50%2,669.43萬 | 62.65%1.74億 |
| 營業利潤 | 6.87%1.4億 | -63.50%2.04億 | -25.39%3.08億 | -49.93%1.73億 | -25.07%1.31億 | -25.62%5.59億 | -37.86%4.13億 | -26.15%3.45億 | -16.00%1.75億 | -32.99%7.51億 |
| 加:營業外收入 | 24,192,261.11%13.06萬 | -91.35%4.05萬 | -57.28%2.32萬 | -98.16%940.06 | -41.30%0.54 | 7.81%46.77萬 | -87.51%5.42萬 | 12,487,929.27%5.12萬 | --0.92 | 289.39%43.38萬 |
| 減:營業外支出 | --18.14萬 | 233.06%171.05萬 | 170.05%135.04萬 | -99.17%4,134.75 | ---- | --51.36萬 | --50萬 | --50萬 | ---- | ---- |
| 加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.92 | ---- |
| 利潤總額 | 6.84%1.4億 | -63.80%2.02億 | -25.63%3.07億 | -49.86%1.73億 | -25.07%1.31億 | -25.66%5.59億 | -37.97%4.13億 | -26.24%3.44億 | -16.00%1.75億 | -32.96%7.52億 |
| 減:所得稅費用 | -100.27%-6,462.4 | 178.46%67.9萬 | -420.84%-546.28萬 | -279.81%-795.29萬 | -85.60%239.72萬 | -128.92%-86.54萬 | 30.98%170.27萬 | 73.98%442.3萬 | 20.80%1,664.55萬 | -29.53%299.21萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9,300.00%0.92 | ---- |
| 淨利潤 | 8.83%1.4億 | -63.97%2.02億 | -24.00%3.12億 | -46.87%1.8億 | -18.71%1.29億 | -25.25%5.6億 | -38.11%4.11億 | -26.79%3.4億 | -18.60%1.58億 | -32.97%7.49億 |
| 持續經營淨利潤 | 8.83%1.4億 | -63.97%2.02億 | -24.00%3.12億 | -46.87%1.8億 | -18.71%1.29億 | -25.25%5.6億 | -38.11%4.11億 | -26.79%3.4億 | -18.60%1.58億 | -32.97%7.49億 |
| 減：少數股東損益 | -10.24%-822.3萬 | -138.93%-3,066.94萬 | -10.17%-1,795.91萬 | -56.24%-1,313.59萬 | -157.06%-745.89萬 | -143.71%-1,283.62萬 | -218.24%-1,630.17萬 | -157.09%-840.77萬 | -146.27%-290.16萬 | -27.35%2,936.44萬 |
| 歸屬于母公司所有者的淨利潤 | 8.91%1.48億 | -59.42%2.32億 | -22.69%3.3億 | -44.38%1.94億 | -15.55%1.36億 | -20.42%5.73億 | -34.29%4.27億 | -22.52%3.48億 | -14.35%1.61億 | -33.18%7.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.88%0.18 | -60.00%0.28 | -23.08%0.4 | -42.86%0.24 | -15.00%0.17 | -20.45%0.7 | -35.00%0.52 | -23.64%0.42 | -13.04%0.2 | -33.33%0.88 |
| 稀釋每股收益 | 5.88%0.18 | -60.00%0.28 | -23.08%0.4 | -42.86%0.24 | -15.00%0.17 | -19.54%0.7 | -34.18%0.52 | -23.64%0.42 | -13.04%0.2 | -33.59%0.87 |
| 其他綜合收益 | -264.87%-63.65萬 | 19,492.44%1,713.47萬 | -80.32%-41.52萬 | -262.74%-33.67萬 | -655.97%-17.45萬 | -96.41%8.75萬 | -113.46%-23.03萬 | -88.98%20.69萬 | 554.97%3.14萬 | -23.19%243.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -264.87%-63.65萬 | 19,492.44%1,713.47萬 | -80.32%-41.52萬 | -262.74%-33.67萬 | -655.97%-17.45萬 | -96.41%8.75萬 | -113.46%-23.03萬 | -88.98%20.69萬 | 554.97%3.14萬 | -23.19%243.92萬 |
| 綜合收益總額 | 8.48%1.39億 | -60.92%2.19億 | -24.05%3.12億 | -47.00%1.8億 | -18.84%1.29億 | -25.48%5.6億 | -38.30%4.11億 | -27.04%3.4億 | -18.59%1.58億 | -32.95%7.51億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.58%1.48億 | -56.44%2.49億 | -22.75%3.3億 | -44.51%1.93億 | -15.67%1.36億 | -20.67%5.73億 | -34.49%4.27億 | -22.80%3.48億 | -14.34%1.61億 | -33.16%7.22億 |
| 歸屬於少數股東的綜合收益總額 | -10.24%-822.3萬 | -138.93%-3,066.94萬 | -10.17%-1,795.91萬 | -56.24%-1,313.59萬 | -157.06%-745.89萬 | -143.71%-1,283.62萬 | -218.24%-1,630.17萬 | -157.09%-840.77萬 | -146.27%-290.16萬 | -27.35%2,936.44萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 安永華明會計師事務所(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。
