沪深市场个股详情

688012 中微公司

添加自选
  • 222.00
  • +11.22+5.32%
已收盘 11/29 15:00 (北京)
1381.65亿总市值89.77市盈率TTM

中微公司关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
36.27%55.07亿
36.46%34.48亿
31.23%16.05亿
32.15%62.64亿
32.80%40.41亿
28.13%25.27亿
28.86%12.23亿
52.50%47.4亿
46.81%30.43亿
47.30%19.72亿
营业收入
36.27%55.07亿
36.46%34.48亿
31.23%16.05亿
32.15%62.64亿
32.80%40.41亿
28.13%25.27亿
28.86%12.23亿
52.50%47.4亿
46.81%30.43亿
47.30%19.72亿
营业总成本
47.45%46.87亿
53.15%29.46亿
37.06%12.8亿
34.84%49.7亿
32.13%31.79亿
23.15%19.24亿
25.06%9.34亿
41.49%36.86亿
35.42%24.06亿
31.47%15.62亿
营业成本
39.24%31.82亿
42.78%20.23亿
33.50%8.84亿
31.93%33.93亿
37.81%22.85亿
31.53%14.17亿
27.90%6.62亿
46.08%25.72亿
39.57%16.58亿
39.57%10.77亿
营业税金及附加
140.04%1,927.65万
103.56%1,112.21万
293.85%574.74万
-21.58%1,183.58万
-31.46%803.05万
-41.78%546.38万
-79.17%145.93万
-20.79%1,509.26万
21.76%1,171.57万
228.25%938.5万
销售费用
31.87%3.19亿
39.87%2.02亿
39.67%1.37亿
20.31%4.92亿
-11.15%2.42亿
-16.02%1.44亿
14.02%9,795.99万
38.05%4.09亿
29.35%2.72亿
16.74%1.72亿
管理费用
52.04%3.11亿
58.56%1.92亿
32.43%7,260.26万
45.67%3.44亿
35.50%2.05亿
18.04%1.21亿
30.74%5,482.3万
16.44%2.36亿
-1.78%1.51亿
-2.59%1.02亿
财务费用
7.96%-5,831.82万
11.54%-4,924.48万
-138.27%-3,291.61万
42.30%-8,723.99万
54.57%-6,336.37万
45.47%-5,567.17万
58.96%-1,381.49万
-113.35%-1.51亿
-217.20%-1.39亿
-1,382.89%-1.02亿
-利息费用
6.56%1,147.35万
4.74%741.86万
-8.57%322.85万
206.38%1,437.72万
383.87%1,076.74万
2,175.78%708.29万
1,386.27%353.11万
621.65%469.26万
668.50%222.52万
7.48%31.12万
-利息收入
3.47%-8,467.57万
5.27%-5,776.17万
-13.76%-3,424.96万
19.40%-1.18亿
19.54%-8,772.23万
15.20%-6,097.55万
15.39%-3,010.7万
-90.64%-1.46亿
-147.19%-1.09亿
-1,348.03%-7,190.31万
研发费用
81.92%9.14亿
94.58%5.68亿
62.79%2.14亿
34.91%8.17亿
11.12%5.02亿
-3.77%2.92亿
2.76%1.32亿
52.25%6.05亿
74.84%4.52亿
80.54%3.03亿
信用减值损失
-48.22%-1,487.25万
-312.07%-1,230.45万
-372.67%-1,601.01万
-91.36%-1,035.34万
-60.20%-1,003.38万
36.51%-298.6万
-122.86%-338.71万
-247.85%-541.04万
-200.27%-626.32万
-163.92%-470.32万
资产减值损失
-44.37%-1,919.16万
-126.02%-1,156.56万
-194.74%-984.57万
46.89%-1,084.26万
-140.22%-1,329.36万
-48.24%-511.7万
-68.46%-334.05万
-613.79%-2,041.68万
-164.28%-553.4万
-173.85%-345.18万
非经营性净收益
公允价值变动净收益
118.69%5,438.71万
68.74%-2,398.28万
46.20%-4,612.34万
-421.67%-2.03亿
-416.08%-2.91亿
-438.90%-7,671.26万
17.49%-8,573.04万
-78.49%6,316.67万
67.23%9,206.26万
-108.31%-1,423.52万
投资净收益
-96.70%2,377.89万
-97.86%1,241.91万
-104.59%-444.83万
959.16%7.87亿
1,347.46%7.2亿
1,566.07%5.82亿
713.00%9,689.69万
-48.12%7,426.74万
-56.16%4,973.87万
394.46%3,491.07万
-其中:对联营合营企业的投资收益
19.90%-1,302.64万
-9.60%-1,729.32万
-180.27%-1,802.58万
-107.94%-87.34万
-405.78%-1,626.26万
-602.99%-1,577.82万
7.33%-643.17万
145.98%1,099.35万
125.72%531.84万
90.84%-224.45万
资产处置收益
191.49%9.08万
134.09%1.21万
----
101.50%7.18万
-1,304.91%-9.93万
-206.50%-3.55万
-83.58%5,473.64
-3,784.53%-477.69万
107.29%8,241.21
156.14%3.33万
其他收益
134.18%7,773.71万
119.09%6,158.79万
-56.99%598.87万
21.88%1.24亿
-62.80%3,319.48万
-67.72%2,811.02万
1,234.74%1,392.39万
-46.95%1.02亿
-42.90%8,923.76万
-43.02%8,709.29万
营业利润
-27.59%9.42亿
-53.21%5.28亿
-17.25%2.54亿
56.81%19.8亿
51.90%13.01亿
121.38%11.28亿
184.93%3.07亿
11.44%12.63亿
34.73%8.57亿
7.28%5.09亿
加:营业外收入
79.22%670.45万
153.85%468.21万
46.34%240万
8,351.18%3,302.08万
863.76%374.09万
990.98%184.45万
5,829.41%163.99万
12.78%39.07万
158.55%38.82万
14.12%16.91万
减:营业外支出
177.91%240.46万
49.67%90.46万
-99.76%1,358
-37.82%295.78万
-58.51%86.52万
-51.65%60.44万
-34.77%55.46万
487.69%475.7万
219.76%208.53万
90.09%125.02万
利润总额
-27.42%9.47亿
-52.92%5.31亿
-16.76%2.57亿
59.74%20.1亿
52.54%13.04亿
122.10%11.29亿
188.13%3.09亿
11.10%12.59亿
34.56%8.55亿
7.17%5.08亿
减:所得税费用
-76.37%3,437.78万
-87.98%1,521.85万
-76.28%795.31万
149.76%2.26亿
128.86%1.46亿
203.53%1.27亿
436.87%3,352.39万
-25.42%9,065.06万
-32.14%6,357.98万
-46.35%4,171.33万
净利润
-21.27%9.12亿
-48.49%5.16亿
-9.51%2.49亿
52.75%17.84亿
46.41%11.59亿
114.82%10.02亿
134.98%2.75亿
15.49%11.68亿
46.10%7.91亿
17.66%4.67亿
持续经营净利润
-21.27%9.12亿
-48.49%5.16亿
-9.51%2.49亿
52.75%17.84亿
46.41%11.59亿
114.82%10.02亿
134.98%2.75亿
15.49%11.68亿
46.10%7.91亿
17.66%4.67亿
减：少数股东损益
30.35%-79.55万
33.35%-44.34万
22.91%-28.07万
-1.88%-193.08万
26.97%-114.21万
45.09%-66.53万
-130.32%-36.41万
-1,131.60%-189.51万
-796.55%-156.38万
-1,470.19%-121.15万
归属于母公司所有者的净利润
-21.28%9.13亿
-48.48%5.17亿
-9.53%2.49亿
52.67%17.86亿
46.27%11.6亿
114.40%10.03亿
134.98%2.75亿
15.66%11.7亿
46.34%7.93亿
17.94%4.68亿
每股收益
基本每股收益
-21.28%1.48
-48.47%0.84
-11.11%0.4
52.11%2.89
45.74%1.88
114.47%1.63
136.84%0.45
7.95%1.9
34.38%1.29
2.70%0.76
稀释每股收益
-21.93%1.46
-48.77%0.83
-11.11%0.4
51.58%2.88
46.09%1.87
113.16%1.62
136.84%0.45
7.95%1.9
33.33%1.28
2.70%0.76
其他综合收益
-95.57%44.78万
-86.57%30.43万
-156.48%-260.18万
-56.70%647.83万
-17.60%1,011.8万
-46.20%226.53万
3,139.22%460.67万
54.66%1,496.01万
418.72%1,227.95万
701.75%421.04万
归属于母公司所有者的其他综合收益总额
-95.57%44.78万
-86.57%30.43万
-156.48%-260.18万
----
-17.60%1,011.8万
-46.20%226.53万
3,139.22%460.67万
----
418.72%1,227.95万
701.75%421.04万
综合收益总额
-21.92%9.13亿
-48.58%5.17亿
-11.93%2.46亿
51.37%17.9亿
45.43%11.69亿
113.38%10.05亿
139.23%2.8亿
15.86%11.83亿
47.72%8.04亿
18.93%4.71亿
归属于母公司所有者的综合收益总额
-21.93%9.13亿
-48.57%5.17亿
-11.94%2.47亿
51.29%17.92亿
45.29%11.7亿
112.97%10.05亿
139.22%2.8亿
16.03%11.85亿
47.96%8.05亿
19.21%4.72亿
归属于少数股东的综合收益总额
30.35%-79.55万
33.35%-44.34万
22.91%-28.07万
-1.88%-193.08万
26.97%-114.21万
45.09%-66.53万
-130.32%-36.41万
-1,131.60%-189.51万
-796.55%-156.38万
-1,470.19%-121.15万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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普华永道中天会计师事务所(特殊普通合伙)
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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
营业总收入 36.27%55.07亿36.46%34.48亿31.23%16.05亿32.15%62.64亿32.80%40.41亿28.13%25.27亿28.86%12.23亿52.50%47.4亿46.81%30.43亿47.30%19.72亿
营业收入 36.27%55.07亿36.46%34.48亿31.23%16.05亿32.15%62.64亿32.80%40.41亿28.13%25.27亿28.86%12.23亿52.50%47.4亿46.81%30.43亿47.30%19.72亿
营业总成本 47.45%46.87亿53.15%29.46亿37.06%12.8亿34.84%49.7亿32.13%31.79亿23.15%19.24亿25.06%9.34亿41.49%36.86亿35.42%24.06亿31.47%15.62亿
营业成本 39.24%31.82亿42.78%20.23亿33.50%8.84亿31.93%33.93亿37.81%22.85亿31.53%14.17亿27.90%6.62亿46.08%25.72亿39.57%16.58亿39.57%10.77亿
营业税金及附加 140.04%1,927.65万103.56%1,112.21万293.85%574.74万-21.58%1,183.58万-31.46%803.05万-41.78%546.38万-79.17%145.93万-20.79%1,509.26万21.76%1,171.57万228.25%938.5万
销售费用 31.87%3.19亿39.87%2.02亿39.67%1.37亿20.31%4.92亿-11.15%2.42亿-16.02%1.44亿14.02%9,795.99万38.05%4.09亿29.35%2.72亿16.74%1.72亿
管理费用 52.04%3.11亿58.56%1.92亿32.43%7,260.26万45.67%3.44亿35.50%2.05亿18.04%1.21亿30.74%5,482.3万16.44%2.36亿-1.78%1.51亿-2.59%1.02亿
财务费用 7.96%-5,831.82万11.54%-4,924.48万-138.27%-3,291.61万42.30%-8,723.99万54.57%-6,336.37万45.47%-5,567.17万58.96%-1,381.49万-113.35%-1.51亿-217.20%-1.39亿-1,382.89%-1.02亿
-利息费用 6.56%1,147.35万4.74%741.86万-8.57%322.85万206.38%1,437.72万383.87%1,076.74万2,175.78%708.29万1,386.27%353.11万621.65%469.26万668.50%222.52万7.48%31.12万
-利息收入 3.47%-8,467.57万5.27%-5,776.17万-13.76%-3,424.96万19.40%-1.18亿19.54%-8,772.23万15.20%-6,097.55万15.39%-3,010.7万-90.64%-1.46亿-147.19%-1.09亿-1,348.03%-7,190.31万
研发费用 81.92%9.14亿94.58%5.68亿62.79%2.14亿34.91%8.17亿11.12%5.02亿-3.77%2.92亿2.76%1.32亿52.25%6.05亿74.84%4.52亿80.54%3.03亿
信用减值损失 -48.22%-1,487.25万-312.07%-1,230.45万-372.67%-1,601.01万-91.36%-1,035.34万-60.20%-1,003.38万36.51%-298.6万-122.86%-338.71万-247.85%-541.04万-200.27%-626.32万-163.92%-470.32万
资产减值损失 -44.37%-1,919.16万-126.02%-1,156.56万-194.74%-984.57万46.89%-1,084.26万-140.22%-1,329.36万-48.24%-511.7万-68.46%-334.05万-613.79%-2,041.68万-164.28%-553.4万-173.85%-345.18万
非经营性净收益
公允价值变动净收益 118.69%5,438.71万68.74%-2,398.28万46.20%-4,612.34万-421.67%-2.03亿-416.08%-2.91亿-438.90%-7,671.26万17.49%-8,573.04万-78.49%6,316.67万67.23%9,206.26万-108.31%-1,423.52万
投资净收益 -96.70%2,377.89万-97.86%1,241.91万-104.59%-444.83万959.16%7.87亿1,347.46%7.2亿1,566.07%5.82亿713.00%9,689.69万-48.12%7,426.74万-56.16%4,973.87万394.46%3,491.07万
-其中:对联营合营企业的投资收益 19.90%-1,302.64万-9.60%-1,729.32万-180.27%-1,802.58万-107.94%-87.34万-405.78%-1,626.26万-602.99%-1,577.82万7.33%-643.17万145.98%1,099.35万125.72%531.84万90.84%-224.45万
资产处置收益 191.49%9.08万134.09%1.21万----101.50%7.18万-1,304.91%-9.93万-206.50%-3.55万-83.58%5,473.64-3,784.53%-477.69万107.29%8,241.21156.14%3.33万
其他收益 134.18%7,773.71万119.09%6,158.79万-56.99%598.87万21.88%1.24亿-62.80%3,319.48万-67.72%2,811.02万1,234.74%1,392.39万-46.95%1.02亿-42.90%8,923.76万-43.02%8,709.29万
营业利润 -27.59%9.42亿-53.21%5.28亿-17.25%2.54亿56.81%19.8亿51.90%13.01亿121.38%11.28亿184.93%3.07亿11.44%12.63亿34.73%8.57亿7.28%5.09亿
加:营业外收入 79.22%670.45万153.85%468.21万46.34%240万8,351.18%3,302.08万863.76%374.09万990.98%184.45万5,829.41%163.99万12.78%39.07万158.55%38.82万14.12%16.91万
减:营业外支出 177.91%240.46万49.67%90.46万-99.76%1,358-37.82%295.78万-58.51%86.52万-51.65%60.44万-34.77%55.46万487.69%475.7万219.76%208.53万90.09%125.02万
利润总额 -27.42%9.47亿-52.92%5.31亿-16.76%2.57亿59.74%20.1亿52.54%13.04亿122.10%11.29亿188.13%3.09亿11.10%12.59亿34.56%8.55亿7.17%5.08亿
减:所得税费用 -76.37%3,437.78万-87.98%1,521.85万-76.28%795.31万149.76%2.26亿128.86%1.46亿203.53%1.27亿436.87%3,352.39万-25.42%9,065.06万-32.14%6,357.98万-46.35%4,171.33万
净利润 -21.27%9.12亿-48.49%5.16亿-9.51%2.49亿52.75%17.84亿46.41%11.59亿114.82%10.02亿134.98%2.75亿15.49%11.68亿46.10%7.91亿17.66%4.67亿
持续经营净利润 -21.27%9.12亿-48.49%5.16亿-9.51%2.49亿52.75%17.84亿46.41%11.59亿114.82%10.02亿134.98%2.75亿15.49%11.68亿46.10%7.91亿17.66%4.67亿
减：少数股东损益 30.35%-79.55万33.35%-44.34万22.91%-28.07万-1.88%-193.08万26.97%-114.21万45.09%-66.53万-130.32%-36.41万-1,131.60%-189.51万-796.55%-156.38万-1,470.19%-121.15万
归属于母公司所有者的净利润 -21.28%9.13亿-48.48%5.17亿-9.53%2.49亿52.67%17.86亿46.27%11.6亿114.40%10.03亿134.98%2.75亿15.66%11.7亿46.34%7.93亿17.94%4.68亿
每股收益
基本每股收益 -21.28%1.48-48.47%0.84-11.11%0.452.11%2.8945.74%1.88114.47%1.63136.84%0.457.95%1.934.38%1.292.70%0.76
稀释每股收益 -21.93%1.46-48.77%0.83-11.11%0.451.58%2.8846.09%1.87113.16%1.62136.84%0.457.95%1.933.33%1.282.70%0.76
其他综合收益 -95.57%44.78万-86.57%30.43万-156.48%-260.18万-56.70%647.83万-17.60%1,011.8万-46.20%226.53万3,139.22%460.67万54.66%1,496.01万418.72%1,227.95万701.75%421.04万
归属于母公司所有者的其他综合收益总额 -95.57%44.78万-86.57%30.43万-156.48%-260.18万-----17.60%1,011.8万-46.20%226.53万3,139.22%460.67万----418.72%1,227.95万701.75%421.04万
综合收益总额 -21.92%9.13亿-48.58%5.17亿-11.93%2.46亿51.37%17.9亿45.43%11.69亿113.38%10.05亿139.23%2.8亿15.86%11.83亿47.72%8.04亿18.93%4.71亿
归属于母公司所有者的综合收益总额 -21.93%9.13亿-48.57%5.17亿-11.94%2.47亿51.29%17.92亿45.29%11.7亿112.97%10.05亿139.22%2.8亿16.03%11.85亿47.96%8.05亿19.21%4.72亿
归属于少数股东的综合收益总额 30.35%-79.55万33.35%-44.34万22.91%-28.07万-1.88%-193.08万26.97%-114.21万45.09%-66.53万-130.32%-36.41万-1,131.60%-189.51万-796.55%-156.38万-1,470.19%-121.15万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------普华永道中天会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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