滬深市場個股詳情

力芯微 (688601)

添加自選
  • 50.68
  • +0.42+0.84%
已收盤 04/24 15:00 (北京)
67.76億總市值182.96市盈率TTM

力芯微 (688601) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-2.42%7.68億
-6.69%5.64億
-14.62%3.51億
-25.52%1.64億
-11.19%7.87億
-4.75%6.05億
10.22%4.12億
23.57%2.2億
15.54%8.87億
3.27%6.35億
營業收入
-2.42%7.68億
-6.69%5.64億
-14.62%3.51億
-25.52%1.64億
-11.19%7.87億
-4.75%6.05億
10.22%4.12億
23.57%2.2億
15.54%8.87億
3.27%6.35億
營業總成本
14.98%7.59億
11.26%5.54億
6.46%3.47億
-5.59%1.56億
-3.41%6.6億
-1.73%4.98億
7.05%3.26億
10.04%1.66億
17.11%6.84億
13.60%5.07億
營業成本
6.52%4.66億
2.46%3.4億
-7.23%2.07億
-21.89%9,174.66萬
-12.82%4.37億
-8.73%3.32億
2.34%2.23億
13.74%1.17億
17.95%5.01億
8.03%3.64億
營業稅金及附加
-33.24%362.66萬
-40.78%283.03萬
-37.62%233.73萬
-37.91%143.34萬
-0.28%543.26萬
28.44%477.9萬
108.93%374.69萬
128.49%230.85萬
107.97%544.77萬
71.63%372.08萬
銷售費用
24.25%5,788.8萬
26.51%4,170.29萬
24.67%2,716.13萬
27.28%1,226.05萬
16.07%4,658.81萬
3.78%3,296.39萬
4.92%2,178.65萬
-4.50%963.3萬
1.61%4,013.81萬
7.68%3,176.28萬
管理費用
2.67%4,336.04萬
-5.80%3,205.87萬
3.38%2,210.58萬
6.95%1,029.02萬
11.51%4,223.36萬
28.76%3,403.09萬
31.26%2,138.33萬
26.14%962.16萬
33.27%3,787.27萬
29.36%2,643萬
財務費用
52.66%-541.5萬
-55.69%-568.15萬
12.26%-485.9萬
-48.15%-344.18萬
-32.51%-1,143.75萬
59.14%-364.91萬
36.51%-553.81萬
-948.59%-232.33萬
56.18%-863.14萬
58.00%-893.13萬
-利息費用
9.79%47.58萬
-87.18%7.88萬
-83.92%2.73萬
109.52%14.83萬
-43.16%43.34萬
-3.68%61.48萬
-61.35%17萬
-67.52%7.08萬
214.29%76.25萬
740.91%63.82萬
-利息收入
-25.17%-951.28萬
-29.80%-807.84萬
-57.64%-573.06萬
-115.98%-391.66萬
-33.55%-760.02萬
-61.79%-622.35萬
-42.48%-363.52萬
-38.94%-181.34萬
-226.39%-569.07萬
-281.05%-384.66萬
研發費用
38.25%1.94億
45.99%1.43億
51.31%9,371.19萬
52.57%4,396.76萬
30.63%1.41億
8.70%9,815.5萬
9.02%6,193.43萬
2.38%2,881.86萬
-0.35%1.08億
14.59%9,029.58萬
信用減值損失
-17,848.42%-431.43萬
-316.24%-161.42萬
-72.70%48.8萬
-10.57%98.26萬
100.88%2.43萬
117.97%74.65萬
233.94%178.8萬
897.76%109.87萬
-63.23%-275.33萬
-1,169.13%-415.49萬
資產減值損失
37.29%-1,225.57萬
43.39%-780.47萬
47.30%-623.9萬
-49.97%-424.8萬
-95.33%-1,954.49萬
-63.96%-1,378.57萬
-741.92%-1,183.86萬
-208.74%-283.25萬
76.33%-1,000.6萬
-117.61%-840.78萬
非經營性淨收益
公允價值變動淨收益
69.04%771.97萬
15.41%438.95萬
16.17%275.58萬
-44.20%92.43萬
2,605.59%456.67萬
172.38%380.33萬
214.26%237.23萬
8.55%165.63萬
92.63%-18.23萬
514.77%139.63萬
投資淨收益
-55.69%425.97萬
82.82%225.25萬
108.77%167.3萬
369.34%94.21萬
-40.41%961.31萬
-86.71%123.21萬
-84.82%80.14萬
-69.62%20.07萬
16.87%1,613.23萬
11.90%927.38萬
-其中:對聯營合營企業的投資收益
-20.72%-597.89萬
-2,422.98%-328.06萬
-1,737.81%-173.2萬
-381.06%-57.61萬
-25,109.95%-495.25萬
---13萬
---9.42萬
---11.98萬
---1.96萬
----
資產處置收益
-150.45%-1.43萬
-248.11%-5.07萬
-115.07%-5,097.9
--1,211.31
86.62%2.84萬
108.46%3.42萬
91.00%3.38萬
----
-45.22%1.52萬
-1,661.27%-40.41萬
其他收益
12.90%1,034.09萬
-7.64%485.33萬
-6.20%346.05萬
18.27%216.86萬
-14.46%915.96萬
124.09%525.46萬
58.55%368.92萬
-19.12%183.36萬
27.73%1,070.86萬
63.30%234.49萬
營業利潤
-88.62%1,490.24萬
-88.23%1,224.94萬
-92.16%645.92萬
-84.66%872.96萬
-39.65%1.31億
-18.83%1.04億
10.59%8,240.38萬
81.21%5,691.78萬
36.03%2.17億
-26.30%1.28億
加:營業外收入
7.42%1.29萬
5,505.87%1.15萬
5,524.80%1.15萬
----
-99.40%1.2萬
-97.65%205.23
-97.67%203.58
----
19.30%201.64萬
-99.13%8,725.28
減:營業外支出
-9.97%110.28萬
-21.46%38.18萬
-26.47%35.86萬
-100.00%0.06
-11.69%122.49萬
40.58%48.61萬
61.21%48.77萬
35,215.18%31.73萬
-16.58%138.71萬
-77.02%34.58萬
利潤總額
-89.35%1,381.25萬
-88.53%1,187.91萬
-92.54%611.21萬
-84.58%872.96萬
-40.38%1.3億
-19.00%1.04億
10.37%8,191.63萬
80.15%5,660.04萬
36.40%2.18億
-26.28%1.28億
減:所得稅費用
-2,938.98%-2,028.59萬
-1,327.04%-1,331.77萬
-472.41%-789.43萬
-106.21%-17.62萬
-107.60%-66.75萬
-76.11%108.54萬
-14.17%211.98萬
25.13%283.94萬
14.03%878.33萬
-72.00%454.22萬
淨利潤
-73.85%3,409.84萬
-75.42%2,519.69萬
-82.45%1,400.64萬
-83.43%890.58萬
-37.55%1.3億
-16.90%1.03億
11.21%7,979.65萬
84.44%5,376.1萬
37.53%2.09億
-21.56%1.23億
持續經營淨利潤
-73.85%3,409.84萬
-75.42%2,519.69萬
-82.45%1,400.64萬
-83.43%890.58萬
-37.55%1.3億
-16.90%1.03億
11.21%7,979.65萬
84.44%5,376.1萬
37.53%2.09億
--1.23億
減:少數股東損益
-165.74%-298.35萬
-272.83%-353.74萬
-289.72%-267.36萬
-475.99%-106.77萬
-45.31%453.8萬
-57.12%204.68萬
-57.40%140.92萬
-80.94%28.4萬
41.46%829.82萬
97.19%477.3萬
歸屬于母公司所有者的淨利潤
-70.54%3,708.19萬
-71.40%2,873.43萬
-78.72%1,668萬
-81.35%997.35萬
-37.23%1.26億
-15.28%1億
14.53%7,838.73萬
93.35%5,347.7萬
37.37%2.01億
-23.42%1.19億
每股收益
基本每股收益
-70.21%0.28
-72.00%0.21
-79.66%0.12
-80.00%0.08
-37.33%0.94
-15.73%0.75
15.69%0.59
90.48%0.4
37.61%1.5
-23.28%0.89
稀釋每股收益
-70.21%0.28
-72.00%0.21
-79.66%0.12
-80.00%0.08
-37.33%0.94
-15.73%0.75
15.69%0.59
90.48%0.4
37.61%1.5
-23.28%0.89
其他綜合收益
86.63%-7.73萬
1,058.19%23.38萬
304.00%41.99萬
140.05%5.58萬
-498.17%-57.81萬
85.88%-2.44萬
-135.73%-20.58萬
-13.93萬
-9.66萬
-17.27萬
歸屬于母公司所有者的其他綜合收益總額
86.63%-7.73萬
1,058.19%23.38萬
304.00%41.99萬
140.05%5.58萬
-498.17%-57.81萬
85.88%-2.44萬
-135.73%-20.58萬
---13.93萬
---9.66萬
---17.27萬
綜合收益總額
-73.79%3,402.11萬
-75.19%2,543.06萬
-81.87%1,442.63萬
-83.29%896.16萬
-37.80%1.3億
-16.80%1.02億
11.06%7,959.07萬
83.96%5,362.17萬
37.47%2.09億
-21.67%1.23億
歸屬于母公司所有者的綜合收益總額
-70.46%3,700.46萬
-71.16%2,896.81萬
-78.13%1,709.98萬
-81.20%1,002.93萬
-37.49%1.25億
-15.18%1億
14.37%7,818.15萬
92.84%5,333.77萬
37.31%2億
-23.53%1.18億
歸屬於少數股東的綜合收益總額
-165.74%-298.35萬
-272.83%-353.74萬
-289.72%-267.36萬
-475.99%-106.77萬
-45.31%453.8萬
-57.12%204.68萬
-57.40%140.92萬
-80.94%28.4萬
41.46%829.82萬
97.19%477.3萬
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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容誠會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -2.42%7.68億-6.69%5.64億-14.62%3.51億-25.52%1.64億-11.19%7.87億-4.75%6.05億10.22%4.12億23.57%2.2億15.54%8.87億3.27%6.35億
營業收入 -2.42%7.68億-6.69%5.64億-14.62%3.51億-25.52%1.64億-11.19%7.87億-4.75%6.05億10.22%4.12億23.57%2.2億15.54%8.87億3.27%6.35億
營業總成本 14.98%7.59億11.26%5.54億6.46%3.47億-5.59%1.56億-3.41%6.6億-1.73%4.98億7.05%3.26億10.04%1.66億17.11%6.84億13.60%5.07億
營業成本 6.52%4.66億2.46%3.4億-7.23%2.07億-21.89%9,174.66萬-12.82%4.37億-8.73%3.32億2.34%2.23億13.74%1.17億17.95%5.01億8.03%3.64億
營業稅金及附加 -33.24%362.66萬-40.78%283.03萬-37.62%233.73萬-37.91%143.34萬-0.28%543.26萬28.44%477.9萬108.93%374.69萬128.49%230.85萬107.97%544.77萬71.63%372.08萬
銷售費用 24.25%5,788.8萬26.51%4,170.29萬24.67%2,716.13萬27.28%1,226.05萬16.07%4,658.81萬3.78%3,296.39萬4.92%2,178.65萬-4.50%963.3萬1.61%4,013.81萬7.68%3,176.28萬
管理費用 2.67%4,336.04萬-5.80%3,205.87萬3.38%2,210.58萬6.95%1,029.02萬11.51%4,223.36萬28.76%3,403.09萬31.26%2,138.33萬26.14%962.16萬33.27%3,787.27萬29.36%2,643萬
財務費用 52.66%-541.5萬-55.69%-568.15萬12.26%-485.9萬-48.15%-344.18萬-32.51%-1,143.75萬59.14%-364.91萬36.51%-553.81萬-948.59%-232.33萬56.18%-863.14萬58.00%-893.13萬
-利息費用 9.79%47.58萬-87.18%7.88萬-83.92%2.73萬109.52%14.83萬-43.16%43.34萬-3.68%61.48萬-61.35%17萬-67.52%7.08萬214.29%76.25萬740.91%63.82萬
-利息收入 -25.17%-951.28萬-29.80%-807.84萬-57.64%-573.06萬-115.98%-391.66萬-33.55%-760.02萬-61.79%-622.35萬-42.48%-363.52萬-38.94%-181.34萬-226.39%-569.07萬-281.05%-384.66萬
研發費用 38.25%1.94億45.99%1.43億51.31%9,371.19萬52.57%4,396.76萬30.63%1.41億8.70%9,815.5萬9.02%6,193.43萬2.38%2,881.86萬-0.35%1.08億14.59%9,029.58萬
信用減值損失 -17,848.42%-431.43萬-316.24%-161.42萬-72.70%48.8萬-10.57%98.26萬100.88%2.43萬117.97%74.65萬233.94%178.8萬897.76%109.87萬-63.23%-275.33萬-1,169.13%-415.49萬
資產減值損失 37.29%-1,225.57萬43.39%-780.47萬47.30%-623.9萬-49.97%-424.8萬-95.33%-1,954.49萬-63.96%-1,378.57萬-741.92%-1,183.86萬-208.74%-283.25萬76.33%-1,000.6萬-117.61%-840.78萬
非經營性淨收益
公允價值變動淨收益 69.04%771.97萬15.41%438.95萬16.17%275.58萬-44.20%92.43萬2,605.59%456.67萬172.38%380.33萬214.26%237.23萬8.55%165.63萬92.63%-18.23萬514.77%139.63萬
投資淨收益 -55.69%425.97萬82.82%225.25萬108.77%167.3萬369.34%94.21萬-40.41%961.31萬-86.71%123.21萬-84.82%80.14萬-69.62%20.07萬16.87%1,613.23萬11.90%927.38萬
-其中:對聯營合營企業的投資收益 -20.72%-597.89萬-2,422.98%-328.06萬-1,737.81%-173.2萬-381.06%-57.61萬-25,109.95%-495.25萬---13萬---9.42萬---11.98萬---1.96萬----
資產處置收益 -150.45%-1.43萬-248.11%-5.07萬-115.07%-5,097.9--1,211.3186.62%2.84萬108.46%3.42萬91.00%3.38萬-----45.22%1.52萬-1,661.27%-40.41萬
其他收益 12.90%1,034.09萬-7.64%485.33萬-6.20%346.05萬18.27%216.86萬-14.46%915.96萬124.09%525.46萬58.55%368.92萬-19.12%183.36萬27.73%1,070.86萬63.30%234.49萬
營業利潤 -88.62%1,490.24萬-88.23%1,224.94萬-92.16%645.92萬-84.66%872.96萬-39.65%1.31億-18.83%1.04億10.59%8,240.38萬81.21%5,691.78萬36.03%2.17億-26.30%1.28億
加:營業外收入 7.42%1.29萬5,505.87%1.15萬5,524.80%1.15萬-----99.40%1.2萬-97.65%205.23-97.67%203.58----19.30%201.64萬-99.13%8,725.28
減:營業外支出 -9.97%110.28萬-21.46%38.18萬-26.47%35.86萬-100.00%0.06-11.69%122.49萬40.58%48.61萬61.21%48.77萬35,215.18%31.73萬-16.58%138.71萬-77.02%34.58萬
利潤總額 -89.35%1,381.25萬-88.53%1,187.91萬-92.54%611.21萬-84.58%872.96萬-40.38%1.3億-19.00%1.04億10.37%8,191.63萬80.15%5,660.04萬36.40%2.18億-26.28%1.28億
減:所得稅費用 -2,938.98%-2,028.59萬-1,327.04%-1,331.77萬-472.41%-789.43萬-106.21%-17.62萬-107.60%-66.75萬-76.11%108.54萬-14.17%211.98萬25.13%283.94萬14.03%878.33萬-72.00%454.22萬
淨利潤 -73.85%3,409.84萬-75.42%2,519.69萬-82.45%1,400.64萬-83.43%890.58萬-37.55%1.3億-16.90%1.03億11.21%7,979.65萬84.44%5,376.1萬37.53%2.09億-21.56%1.23億
持續經營淨利潤 -73.85%3,409.84萬-75.42%2,519.69萬-82.45%1,400.64萬-83.43%890.58萬-37.55%1.3億-16.90%1.03億11.21%7,979.65萬84.44%5,376.1萬37.53%2.09億--1.23億
減:少數股東損益 -165.74%-298.35萬-272.83%-353.74萬-289.72%-267.36萬-475.99%-106.77萬-45.31%453.8萬-57.12%204.68萬-57.40%140.92萬-80.94%28.4萬41.46%829.82萬97.19%477.3萬
歸屬于母公司所有者的淨利潤 -70.54%3,708.19萬-71.40%2,873.43萬-78.72%1,668萬-81.35%997.35萬-37.23%1.26億-15.28%1億14.53%7,838.73萬93.35%5,347.7萬37.37%2.01億-23.42%1.19億
每股收益
基本每股收益 -70.21%0.28-72.00%0.21-79.66%0.12-80.00%0.08-37.33%0.94-15.73%0.7515.69%0.5990.48%0.437.61%1.5-23.28%0.89
稀釋每股收益 -70.21%0.28-72.00%0.21-79.66%0.12-80.00%0.08-37.33%0.94-15.73%0.7515.69%0.5990.48%0.437.61%1.5-23.28%0.89
其他綜合收益 86.63%-7.73萬1,058.19%23.38萬304.00%41.99萬140.05%5.58萬-498.17%-57.81萬85.88%-2.44萬-135.73%-20.58萬-13.93萬-9.66萬-17.27萬
歸屬于母公司所有者的其他綜合收益總額 86.63%-7.73萬1,058.19%23.38萬304.00%41.99萬140.05%5.58萬-498.17%-57.81萬85.88%-2.44萬-135.73%-20.58萬---13.93萬---9.66萬---17.27萬
綜合收益總額 -73.79%3,402.11萬-75.19%2,543.06萬-81.87%1,442.63萬-83.29%896.16萬-37.80%1.3億-16.80%1.02億11.06%7,959.07萬83.96%5,362.17萬37.47%2.09億-21.67%1.23億
歸屬于母公司所有者的綜合收益總額 -70.46%3,700.46萬-71.16%2,896.81萬-78.13%1,709.98萬-81.20%1,002.93萬-37.49%1.25億-15.18%1億14.37%7,818.15萬92.84%5,333.77萬37.31%2億-23.53%1.18億
歸屬於少數股東的綜合收益總額 -165.74%-298.35萬-272.83%-353.74萬-289.72%-267.36萬-475.99%-106.77萬-45.31%453.8萬-57.12%204.68萬-57.40%140.92萬-80.94%28.4萬41.46%829.82萬97.19%477.3萬
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 ----------------容誠會計師事務所(特殊普通合夥)--

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