滬深市場個股詳情

688396 華潤微

添加自選
  • 36.78
  • -0.02-0.05%
已收盤 07/05 15:00 (北京)
486.79億總市值43.02市盈率TTM

華潤微關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-9.82%21.16億
-1.59%99.01億
-1.33%75.3億
-2.25%50.3億
-6.67%23.46億
8.77%100.6億
10.17%76.32億
15.51%51.46億
22.94%25.14億
32.56%92.49億
營業收入
-9.82%21.16億
-1.59%99.01億
-1.33%75.3億
-2.25%50.3億
-6.67%23.46億
8.77%100.6億
10.17%76.32億
15.51%51.46億
22.94%25.14億
32.56%92.49億
營業總成本
3.09%20億
9.33%85.26億
12.25%64.02億
8.91%41.37億
2.98%19.4億
8.13%77.98億
6.25%57.03億
10.45%37.99億
12.54%18.84億
19.18%72.12億
營業成本
1.69%15.56億
5.40%67.1億
4.88%50.13億
2.71%33.05億
-4.16%15.3億
6.43%63.67億
6.85%47.8億
9.54%32.18億
13.89%15.96億
18.20%59.82億
營業稅金及附加
-8.30%1,898.19萬
-11.93%8,406.13萬
6.59%6,949.66萬
5.01%4,895.91萬
-4.88%2,070.07萬
11.89%9,544.79萬
-3.75%6,519.96萬
3.23%4,662.54萬
-4.53%2,176.28萬
24.09%8,530.17萬
銷售費用
2.33%4,215.99萬
-0.63%1.67億
11.93%1.26億
13.11%8,124.84萬
38.64%4,119.93萬
28.11%1.68億
15.34%1.12億
20.50%7,183.14萬
19.21%2,971.74萬
23.94%1.31億
管理費用
-13.04%1.35億
19.60%6.55億
28.18%4.95億
31.80%3.1億
33.93%1.55億
24.20%5.48億
9.97%3.86億
20.96%2.35億
18.50%1.16億
19.22%4.41億
財務費用
48.43%-3,841.94萬
18.71%-2.45億
34.39%-1.71億
1.29%-1.55億
-59.32%-7,449.54萬
-114.10%-3.01億
-107.46%-2.61億
-95.95%-1.57億
-357.98%-4,675.7萬
-17.28%-1.41億
-利息費用
-2.74%1,501.38萬
103.73%6,603.57萬
187.20%5,294.59萬
206.82%3,101.76萬
210.47%1,543.68萬
16.87%3,241.39萬
-12.77%1,843.5萬
-25.25%1,010.93萬
-30.55%497.21萬
-31.82%2,773.43萬
-利息收入
54.01%-4,313.46萬
-16.21%-3.1億
-13.82%-2.24億
-35.32%-1.92億
-77.45%-9,378.78萬
-33.48%-2.67億
-32.73%-1.96億
-53.31%-1.42億
-163.99%-5,285.2萬
-127.80%-2億
研發費用
7.11%2.86億
25.30%11.54億
40.22%8.69億
42.29%5.47億
60.30%2.67億
29.15%9.21億
23.23%6.2億
35.85%3.84億
21.84%1.67億
25.99%7.13億
信用減值損失
-313.65%-145.45萬
-130.52%-783.83萬
104.06%49.85萬
160.55%84.53萬
9.47%68.08萬
2,889.12%2,568.19萬
-971.36%-1,228.42萬
-68.20%-139.61萬
198.21%62.19萬
-193.57%-92.08萬
資產減值損失
-341.86%-2,371.39萬
69.53%-2,553.45萬
-137.70%-1,658.28萬
-19.74%-744.34萬
-1,227.89%-536.68萬
-570.73%-8,381.33萬
-121.39%-697.64萬
-127.64%-621.65萬
-103.00%-40.42萬
258.16%1,780.49萬
非經營性淨收益
公允價值變動淨收益
-213.87%-2,775.03萬
-105.56%-698.23萬
-515.10%-632萬
112.05%880萬
264.07%2,437萬
133,354.69%1.25億
-83.57%152.25萬
26.01%415萬
242.03%669.37萬
-92.11%9.4萬
投資淨收益
-894.84%-7,369.14萬
1.23%8,574.85萬
-297.55%-5,850.14萬
-2,055.75%-3,764.46萬
-578.25%-740.73萬
-24.18%8,470.46萬
-174.50%-1,471.55萬
-93.58%192.48萬
-37.23%154.88萬
302.35%1.12億
-其中:對聯營合營企業的投資收益
-891.07%-7,369.14萬
-222.25%-6,450.04萬
-44.41%-5,860.23萬
-159.87%-3,774.55萬
-54.89%-743.55萬
-41.74%5,276.03萬
-409.65%-4,058.12萬
-161.59%-1,452.5萬
-471.18%-480.06萬
707.64%9,056.01萬
資產處置收益
-2,724.31%-209.31萬
-199.40%-494.02萬
102.29%262.14萬
-440.53%-44.53萬
285.97%7.98萬
540.62%497萬
16.15%129.59萬
-111.21%-8.24萬
105.52%2.07萬
1,605.94%77.58萬
其他收益
103.84%3,778.74萬
113.77%2.52億
114.61%1.57億
-25.76%3,682.23萬
6.20%1,853.77萬
-35.99%1.18億
-48.52%7,315.87萬
-8.74%4,959.73萬
-43.59%1,745.62萬
44.74%1.84億
營業利潤
-94.25%2,516.77萬
-34.29%16.67億
-38.75%12.07億
-35.94%8.94億
-33.36%4.37億
7.92%25.37億
11.74%19.71億
23.95%13.95億
56.65%6.56億
119.34%23.51億
加:營業外收入
-93.35%88.22萬
-81.35%2,256.61萬
-86.57%1,991.13萬
288.61%1,437.36萬
1,662.97%1,327.37萬
2,303.91%1.21億
5,542.31%1.48億
86.08%369.87萬
84.97%75.29萬
-68.63%503.42萬
減:營業外支出
-97.98%1,840.31
-48.51%267.85萬
-51.25%161.28萬
-32.39%147.13萬
-87.41%9.11萬
230.47%520.16萬
249.44%330.85萬
68.25%217.6萬
-21.56%72.38萬
-24.39%157.4萬
利潤總額
-94.22%2,604.8萬
-36.41%16.87億
-42.08%12.25億
-35.08%9.07億
-31.35%4.51億
12.68%26.53億
19.84%21.16億
24.00%13.97億
56.85%6.56億
116.84%23.54億
減:所得稅費用
-68.31%2,470.91萬
366.38%2.49億
141.39%1.88億
157.00%1.45億
68.56%7,796.01萬
-44.67%5,330.72萬
-13.83%7,792.56萬
-4.91%5,635.81萬
311.59%4,625.17萬
271.37%9,634.6萬
淨利潤
-99.64%133.89萬
-44.67%14.38億
-49.10%10.37億
-43.16%7.62億
-38.93%3.73億
15.13%25.99億
21.66%20.38億
25.61%13.4億
49.82%6.1億
113.06%22.58億
持續經營淨利潤
-99.64%133.89萬
-44.67%14.38億
-49.10%10.37億
-43.16%7.62億
-38.93%3.73億
15.13%25.99億
21.66%20.38億
25.61%13.4億
49.82%6.1億
113.06%22.58億
減：少數股東損益
-311.95%-3,185.72萬
-129.58%-4,112.01萬
2.16%-1,880.2萬
-12.45%-1,610.54萬
16.17%-773.33萬
-76.95%-1,791.13萬
-126.68%-1,921.78萬
-2,065.30%-1,432.19萬
-225.66%-922.55萬
-110.54%-1,012.22萬
歸屬于母公司所有者的淨利潤
-91.27%3,319.61萬
-43.48%14.79億
-48.66%10.56億
-42.57%7.78億
-38.59%3.8億
15.40%26.17億
22.19%20.57億
26.87%13.55億
54.88%6.19億
135.34%22.68億
每股收益
基本每股收益
-91.29%0.0251
-43.48%1.1206
-48.66%0.8001
-42.57%0.5893
-38.60%0.2881
12.37%1.9826
17.90%1.5584
20.19%1.0261
42.66%0.4692
111.00%1.7644
稀釋每股收益
-91.28%0.0251
-43.52%1.1187
-48.74%0.7989
-42.64%0.5886
-38.68%0.2877
12.25%1.9806
17.90%1.5584
20.19%1.0261
42.66%0.4692
111.00%1.7644
其他綜合收益
94.90%-178.55萬
98.80%-46.61萬
85.53%-46.61萬
-72.12%46.63萬
-176.48%-3,503.94萬
-354.41%-3,874.21萬
66.75%-322.1萬
1,274.59%167.28萬
235.44%4,581.49萬
歸屬于母公司所有者的其他綜合收益總額
----
95.27%-164.57萬
99.12%-32.63萬
87.98%-32.63萬
-73.12%32.65萬
-190.00%-3,478.21萬
-388.46%-3,720.19萬
67.95%-271.35萬
74.13%121.44萬
216.70%3,864.65萬
歸屬於少數股東的其他綜合收益總額
----
45.65%-13.98萬
90.92%-13.98萬
72.45%-13.98萬
-69.50%13.98萬
-103.59%-25.73萬
-69.30%-154.02萬
58.50%-50.76萬
154.58%45.84萬
1,107.90%716.84萬
綜合收益總額
-99.64%133.89萬
-43.99%14.36億
-48.14%10.37億
-43.06%7.61億
-39.02%3.73億
11.32%25.64億
19.95%19.99億
26.46%13.37億
50.29%6.12億
124.55%23.04億
歸屬于母公司所有者的綜合收益總額
-91.28%3,319.61萬
-42.78%14.78億
-47.73%10.56億
-42.48%7.78億
-38.66%3.81億
11.96%25.82億
20.52%20.2億
27.63%13.52億
54.91%6.21億
147.87%23.07億
歸屬於少數股東的綜合收益總額
-319.53%-3,185.72萬
-127.09%-4,126萬
8.75%-1,894.19萬
-9.55%-1,624.52萬
13.39%-759.35萬
-515.10%-1,816.86萬
-121.12%-2,075.79萬
-686.98%-1,482.95萬
-234.84%-876.7萬
-103.10%-295.38萬
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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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -9.82%21.16億-1.59%99.01億-1.33%75.3億-2.25%50.3億-6.67%23.46億8.77%100.6億10.17%76.32億15.51%51.46億22.94%25.14億32.56%92.49億
營業收入 -9.82%21.16億-1.59%99.01億-1.33%75.3億-2.25%50.3億-6.67%23.46億8.77%100.6億10.17%76.32億15.51%51.46億22.94%25.14億32.56%92.49億
營業總成本 3.09%20億9.33%85.26億12.25%64.02億8.91%41.37億2.98%19.4億8.13%77.98億6.25%57.03億10.45%37.99億12.54%18.84億19.18%72.12億
營業成本 1.69%15.56億5.40%67.1億4.88%50.13億2.71%33.05億-4.16%15.3億6.43%63.67億6.85%47.8億9.54%32.18億13.89%15.96億18.20%59.82億
營業稅金及附加 -8.30%1,898.19萬-11.93%8,406.13萬6.59%6,949.66萬5.01%4,895.91萬-4.88%2,070.07萬11.89%9,544.79萬-3.75%6,519.96萬3.23%4,662.54萬-4.53%2,176.28萬24.09%8,530.17萬
銷售費用 2.33%4,215.99萬-0.63%1.67億11.93%1.26億13.11%8,124.84萬38.64%4,119.93萬28.11%1.68億15.34%1.12億20.50%7,183.14萬19.21%2,971.74萬23.94%1.31億
管理費用 -13.04%1.35億19.60%6.55億28.18%4.95億31.80%3.1億33.93%1.55億24.20%5.48億9.97%3.86億20.96%2.35億18.50%1.16億19.22%4.41億
財務費用 48.43%-3,841.94萬18.71%-2.45億34.39%-1.71億1.29%-1.55億-59.32%-7,449.54萬-114.10%-3.01億-107.46%-2.61億-95.95%-1.57億-357.98%-4,675.7萬-17.28%-1.41億
-利息費用 -2.74%1,501.38萬103.73%6,603.57萬187.20%5,294.59萬206.82%3,101.76萬210.47%1,543.68萬16.87%3,241.39萬-12.77%1,843.5萬-25.25%1,010.93萬-30.55%497.21萬-31.82%2,773.43萬
-利息收入 54.01%-4,313.46萬-16.21%-3.1億-13.82%-2.24億-35.32%-1.92億-77.45%-9,378.78萬-33.48%-2.67億-32.73%-1.96億-53.31%-1.42億-163.99%-5,285.2萬-127.80%-2億
研發費用 7.11%2.86億25.30%11.54億40.22%8.69億42.29%5.47億60.30%2.67億29.15%9.21億23.23%6.2億35.85%3.84億21.84%1.67億25.99%7.13億
信用減值損失 -313.65%-145.45萬-130.52%-783.83萬104.06%49.85萬160.55%84.53萬9.47%68.08萬2,889.12%2,568.19萬-971.36%-1,228.42萬-68.20%-139.61萬198.21%62.19萬-193.57%-92.08萬
資產減值損失 -341.86%-2,371.39萬69.53%-2,553.45萬-137.70%-1,658.28萬-19.74%-744.34萬-1,227.89%-536.68萬-570.73%-8,381.33萬-121.39%-697.64萬-127.64%-621.65萬-103.00%-40.42萬258.16%1,780.49萬
非經營性淨收益
公允價值變動淨收益 -213.87%-2,775.03萬-105.56%-698.23萬-515.10%-632萬112.05%880萬264.07%2,437萬133,354.69%1.25億-83.57%152.25萬26.01%415萬242.03%669.37萬-92.11%9.4萬
投資淨收益 -894.84%-7,369.14萬1.23%8,574.85萬-297.55%-5,850.14萬-2,055.75%-3,764.46萬-578.25%-740.73萬-24.18%8,470.46萬-174.50%-1,471.55萬-93.58%192.48萬-37.23%154.88萬302.35%1.12億
-其中:對聯營合營企業的投資收益 -891.07%-7,369.14萬-222.25%-6,450.04萬-44.41%-5,860.23萬-159.87%-3,774.55萬-54.89%-743.55萬-41.74%5,276.03萬-409.65%-4,058.12萬-161.59%-1,452.5萬-471.18%-480.06萬707.64%9,056.01萬
資產處置收益 -2,724.31%-209.31萬-199.40%-494.02萬102.29%262.14萬-440.53%-44.53萬285.97%7.98萬540.62%497萬16.15%129.59萬-111.21%-8.24萬105.52%2.07萬1,605.94%77.58萬
其他收益 103.84%3,778.74萬113.77%2.52億114.61%1.57億-25.76%3,682.23萬6.20%1,853.77萬-35.99%1.18億-48.52%7,315.87萬-8.74%4,959.73萬-43.59%1,745.62萬44.74%1.84億
營業利潤 -94.25%2,516.77萬-34.29%16.67億-38.75%12.07億-35.94%8.94億-33.36%4.37億7.92%25.37億11.74%19.71億23.95%13.95億56.65%6.56億119.34%23.51億
加:營業外收入 -93.35%88.22萬-81.35%2,256.61萬-86.57%1,991.13萬288.61%1,437.36萬1,662.97%1,327.37萬2,303.91%1.21億5,542.31%1.48億86.08%369.87萬84.97%75.29萬-68.63%503.42萬
減:營業外支出 -97.98%1,840.31-48.51%267.85萬-51.25%161.28萬-32.39%147.13萬-87.41%9.11萬230.47%520.16萬249.44%330.85萬68.25%217.6萬-21.56%72.38萬-24.39%157.4萬
利潤總額 -94.22%2,604.8萬-36.41%16.87億-42.08%12.25億-35.08%9.07億-31.35%4.51億12.68%26.53億19.84%21.16億24.00%13.97億56.85%6.56億116.84%23.54億
減:所得稅費用 -68.31%2,470.91萬366.38%2.49億141.39%1.88億157.00%1.45億68.56%7,796.01萬-44.67%5,330.72萬-13.83%7,792.56萬-4.91%5,635.81萬311.59%4,625.17萬271.37%9,634.6萬
淨利潤 -99.64%133.89萬-44.67%14.38億-49.10%10.37億-43.16%7.62億-38.93%3.73億15.13%25.99億21.66%20.38億25.61%13.4億49.82%6.1億113.06%22.58億
持續經營淨利潤 -99.64%133.89萬-44.67%14.38億-49.10%10.37億-43.16%7.62億-38.93%3.73億15.13%25.99億21.66%20.38億25.61%13.4億49.82%6.1億113.06%22.58億
減：少數股東損益 -311.95%-3,185.72萬-129.58%-4,112.01萬2.16%-1,880.2萬-12.45%-1,610.54萬16.17%-773.33萬-76.95%-1,791.13萬-126.68%-1,921.78萬-2,065.30%-1,432.19萬-225.66%-922.55萬-110.54%-1,012.22萬
歸屬于母公司所有者的淨利潤 -91.27%3,319.61萬-43.48%14.79億-48.66%10.56億-42.57%7.78億-38.59%3.8億15.40%26.17億22.19%20.57億26.87%13.55億54.88%6.19億135.34%22.68億
每股收益
基本每股收益 -91.29%0.0251-43.48%1.1206-48.66%0.8001-42.57%0.5893-38.60%0.288112.37%1.982617.90%1.558420.19%1.026142.66%0.4692111.00%1.7644
稀釋每股收益 -91.28%0.0251-43.52%1.1187-48.74%0.7989-42.64%0.5886-38.68%0.287712.25%1.980617.90%1.558420.19%1.026142.66%0.4692111.00%1.7644
其他綜合收益 94.90%-178.55萬98.80%-46.61萬85.53%-46.61萬-72.12%46.63萬-176.48%-3,503.94萬-354.41%-3,874.21萬66.75%-322.1萬1,274.59%167.28萬235.44%4,581.49萬
歸屬于母公司所有者的其他綜合收益總額 ----95.27%-164.57萬99.12%-32.63萬87.98%-32.63萬-73.12%32.65萬-190.00%-3,478.21萬-388.46%-3,720.19萬67.95%-271.35萬74.13%121.44萬216.70%3,864.65萬
歸屬於少數股東的其他綜合收益總額 ----45.65%-13.98萬90.92%-13.98萬72.45%-13.98萬-69.50%13.98萬-103.59%-25.73萬-69.30%-154.02萬58.50%-50.76萬154.58%45.84萬1,107.90%716.84萬
綜合收益總額 -99.64%133.89萬-43.99%14.36億-48.14%10.37億-43.06%7.61億-39.02%3.73億11.32%25.64億19.95%19.99億26.46%13.37億50.29%6.12億124.55%23.04億
歸屬于母公司所有者的綜合收益總額 -91.28%3,319.61萬-42.78%14.78億-47.73%10.56億-42.48%7.78億-38.66%3.81億11.96%25.82億20.52%20.2億27.63%13.52億54.91%6.21億147.87%23.07億
歸屬於少數股東的綜合收益總額 -319.53%-3,185.72萬-127.09%-4,126萬8.75%-1,894.19萬-9.55%-1,624.52萬13.39%-759.35萬-515.10%-1,816.86萬-121.12%-2,075.79萬-686.98%-1,482.95萬-234.84%-876.7萬-103.10%-295.38萬
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------無保留意見--------
會計師事務所 --立信會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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