沪深市场个股详情

688211 中科微至

添加自选
  • 30.68
  • +0.33+1.09%
已收盘 11/25 15:00 (北京)
40.38亿总市值144.72市盈率TTM

中科微至关键统计数据

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
84.54%18.01亿
71.43%13.43亿
18.35%3.45亿
-15.44%19.57亿
-8.60%9.76亿
14.09%7.84亿
290.36%2.91亿
4.76%23.15亿
9.79%10.68亿
25.52%6.87亿
营业收入
84.54%18.01亿
71.43%13.43亿
18.35%3.45亿
-15.44%19.57亿
-8.60%9.76亿
14.09%7.84亿
290.36%2.91亿
4.76%23.15亿
9.79%10.68亿
25.52%6.87亿
营业总成本
62.86%17.37亿
58.06%12.76亿
18.81%4.13亿
-19.41%19.26亿
-1.47%10.66亿
18.17%8.07亿
181.12%3.48亿
29.63%23.9亿
31.31%10.82亿
49.47%6.83亿
营业成本
82.11%13.89亿
69.73%10.51亿
25.38%2.98亿
-24.86%14.82亿
-12.54%7.63亿
11.53%6.19亿
264.49%2.38亿
24.98%19.73亿
31.53%8.72亿
54.65%5.55亿
营业税金及附加
39.13%1,920.48万
27.95%1,122.93万
62.30%529.84万
7.41%1,951.43万
21.10%1,380.35万
38.12%877.61万
34.45%326.47万
29.48%1,816.84万
-1.20%1,139.88万
-17.25%635.39万
销售费用
17.41%9,622.52万
57.11%6,047.41万
30.24%3,612.53万
23.45%1.37亿
59.18%8,195.65万
40.58%3,849.09万
196.72%2,773.68万
63.30%1.11亿
44.26%5,148.7万
46.68%2,738.1万
管理费用
24.52%1.11亿
20.91%7,007.02万
5.40%3,393.09万
41.34%1.26亿
67.86%8,881.3万
105.23%5,795.05万
133.70%3,219.1万
70.66%8,897.26万
63.63%5,291.05万
46.71%2,823.74万
财务费用
141.05%506.07万
121.83%254.29万
89.29%-47.58万
15.30%-636.73万
21.67%-1,232.89万
-1,655.82%-1,164.99万
-815.09%-444.26万
-177.33%-751.76万
-876.26%-1,574.05万
67.14%74.88万
-利息费用
1,208.41%1,582.63万
279.39%207.7万
-72.88%75.05万
-57.32%156.7万
-57.67%120.96万
-74.25%54.75万
49.26%276.69万
-54.50%367.18万
-46.26%285.74万
-30.75%212.58万
-利息收入
-275.61%-2,001.07万
-16.85%-398.74万
63.56%-163.49万
-3.43%-591.69万
-81.90%-532.75万
-76.23%-341.25万
-115.59%-448.65万
-246.22%-572.1万
-45.38%-292.88万
-408.67%-193.64万
研发费用
-11.36%1.16亿
-14.52%8,087.92万
-21.59%4,020.62万
-18.79%1.68亿
19.40%1.31亿
44.89%9,461.6万
58.61%5,127.38万
54.36%2.07亿
38.41%1.1亿
25.44%6,530.15万
信用减值损失
-81.27%1,725.77万
-96.62%305.86万
-74.35%2,392.4万
168.07%6,128.66万
1,714.28%9,215.09万
7,936.31%9,058.3万
597.92%9,328.15万
-100.55%-9,003.01万
63.36%-570.85万
34.81%-115.59万
资产减值损失
-104.87%-1.58亿
-246.08%-1.13亿
-70.53%-3,092.02万
-129.62%-1.72亿
-301.67%-7,712.96万
-116.55%-3,279.51万
-496.11%-1,813.18万
-88.96%-7,479.33万
-51.27%-1,920.23万
-239.88%-1,514.46万
非经营性净收益
公允价值变动净收益
-23.80%1,695.48万
-12.67%1,038.44万
-17.69%480.42万
9.14%2,949.98万
2,175.04%2,225.01万
385.93%1,189.12万
-20.25%583.67万
1,927.70%2,702.83万
126.49%97.8万
500.73%244.71万
投资净收益
135.19%571.63万
438.58%509.64万
292.28%40.73万
-85.67%375.78万
-93.76%243.04万
-96.54%94.63万
-102.34%-21.18万
273.99%2,621.51万
5,595.19%3,896万
4,185.10%2,731.96万
资产处置收益
-22,227.88%-76.46万
-48,120.29%-76.46万
-40,487.77%-76.46万
-18,853.12%-41.79万
756.77%3,455.21
2,003.14%1,592.17
102.22%1,893.06
98.95%-2,204.85
-200.33%-526.09
-115.95%-83.66
其他收益
-4.21%2,821.81万
12.73%2,521.17万
99.30%1,777.06万
84.80%6,507.27万
16.45%2,945.94万
2.47%2,236.49万
-47.28%891.66万
89.54%3,521.28万
259.20%2,529.75万
412.87%2,182.65万
营业利润
-24.45%-2,662.82万
-104.48%-310.36万
-263.08%-5,362.74万
112.19%1,850.14万
-183.10%-2,139.74万
77.76%6,931.84万
679.40%3,288.45万
-149.27%-1.52亿
-79.91%2,574.77万
-56.30%3,899.48万
加:营业外收入
338.41%101.17万
571.17%67.94万
461.66%35.39万
129.91%131.72万
-50.04%23.08万
-77.25%10.12万
-79.28%6.3万
-41.80%57.29万
-50.72%46.19万
-39.08%44.51万
减:营业外支出
-75.60%35.95万
-42.80%64.13万
-34.07%1.74万
-17.44%240.87万
-41.18%147.32万
-48.39%112.12万
-95.07%2.65万
661.42%291.74万
553.63%250.44万
667.24%217.25万
利润总额
-14.74%-2,597.61万
-104.49%-306.54万
-261.88%-5,329.1万
111.30%1,740.99万
-195.51%-2,263.98万
83.27%6,829.85万
657.14%3,292.1万
-149.94%-1.54亿
-81.59%2,370.51万
-58.44%3,726.74万
减:所得税费用
-284.68%-1,408.44万
-189.05%-759.29万
-1,017.97%-1,152.65万
90.27%-344.26万
-173.90%-366.13万
58.67%852.7万
-73.75%125.56万
-171.66%-3,538.16万
-81.13%495.45万
-68.47%537.4万
净利润
37.34%-1,189.16万
-92.43%452.75万
-231.89%-4,176.45万
117.56%2,085.25万
-201.22%-1,897.85万
87.41%5,977.15万
396.16%3,166.54万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.33万
持续经营净利润
37.34%-1,189.16万
-92.43%452.75万
-231.89%-4,176.45万
117.56%2,085.25万
-201.22%-1,897.85万
87.41%5,977.15万
396.16%3,166.54万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.33万
减:少数股东损益
85.31%-14.32
89.87%-9.43
---4.72
---154.87
---97.51
---93.06
----
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归属于母公司所有者的净利润
37.34%-1,189.16万
-92.43%452.75万
-231.89%-4,176.45万
117.56%2,085.27万
-201.22%-1,897.84万
87.41%5,977.16万
396.16%3,166.54万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.33万
每股收益
基本每股收益
40.00%-0.09
-91.49%0.04
-237.50%-0.33
117.78%0.16
-207.14%-0.15
95.83%0.47
400.00%0.24
-136.14%-0.9
-86.54%0.14
-67.57%0.24
稀释每股收益
40.00%-0.09
-91.49%0.04
-237.50%-0.33
117.78%0.16
-207.14%-0.15
95.83%0.47
400.00%0.24
-136.14%-0.9
-86.54%0.14
-67.57%0.24
其他综合收益
1,620.96%30.77万
-5,111.74%-86.72万
-1,313.63%-80.55万
554,466.07%5,818.65万
-2.02万
3,193.50%1.73万
-5.7万
1.05万
525.4
归属于母公司所有者的其他综合收益总额
1,620.96%30.77万
-5,111.74%-86.72万
-1,313.63%-80.55万
554,466.07%5,818.65万
---2.02万
3,193.50%1.73万
---5.7万
--1.05万
----
--525.4
加:影响综合收益总额的调整项目
----
----
----
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----
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--11.4万
----
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综合收益总额
39.03%-1,158.39万
-93.88%366.02万
-234.20%-4,257万
166.58%7,903.91万
-201.32%-1,899.88万
87.46%5,978.88万
396.69%3,172.24万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.39万
归属于母公司所有者的综合收益总额
39.03%-1,158.39万
-93.88%366.03万
-234.20%-4,257万
166.58%7,903.92万
-201.32%-1,899.87万
87.46%5,978.89万
396.69%3,172.24万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.39万
归属于少数股东的综合收益总额
85.31%-14.32
89.87%-9.43
---4.72
---154.87
---97.51
---93.06
----
----
----
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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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无保留意见
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会计师事务所
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(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 84.54%18.01亿71.43%13.43亿18.35%3.45亿-15.44%19.57亿-8.60%9.76亿14.09%7.84亿290.36%2.91亿4.76%23.15亿9.79%10.68亿25.52%6.87亿
营业收入 84.54%18.01亿71.43%13.43亿18.35%3.45亿-15.44%19.57亿-8.60%9.76亿14.09%7.84亿290.36%2.91亿4.76%23.15亿9.79%10.68亿25.52%6.87亿
营业总成本 62.86%17.37亿58.06%12.76亿18.81%4.13亿-19.41%19.26亿-1.47%10.66亿18.17%8.07亿181.12%3.48亿29.63%23.9亿31.31%10.82亿49.47%6.83亿
营业成本 82.11%13.89亿69.73%10.51亿25.38%2.98亿-24.86%14.82亿-12.54%7.63亿11.53%6.19亿264.49%2.38亿24.98%19.73亿31.53%8.72亿54.65%5.55亿
营业税金及附加 39.13%1,920.48万27.95%1,122.93万62.30%529.84万7.41%1,951.43万21.10%1,380.35万38.12%877.61万34.45%326.47万29.48%1,816.84万-1.20%1,139.88万-17.25%635.39万
销售费用 17.41%9,622.52万57.11%6,047.41万30.24%3,612.53万23.45%1.37亿59.18%8,195.65万40.58%3,849.09万196.72%2,773.68万63.30%1.11亿44.26%5,148.7万46.68%2,738.1万
管理费用 24.52%1.11亿20.91%7,007.02万5.40%3,393.09万41.34%1.26亿67.86%8,881.3万105.23%5,795.05万133.70%3,219.1万70.66%8,897.26万63.63%5,291.05万46.71%2,823.74万
财务费用 141.05%506.07万121.83%254.29万89.29%-47.58万15.30%-636.73万21.67%-1,232.89万-1,655.82%-1,164.99万-815.09%-444.26万-177.33%-751.76万-876.26%-1,574.05万67.14%74.88万
-利息费用 1,208.41%1,582.63万279.39%207.7万-72.88%75.05万-57.32%156.7万-57.67%120.96万-74.25%54.75万49.26%276.69万-54.50%367.18万-46.26%285.74万-30.75%212.58万
-利息收入 -275.61%-2,001.07万-16.85%-398.74万63.56%-163.49万-3.43%-591.69万-81.90%-532.75万-76.23%-341.25万-115.59%-448.65万-246.22%-572.1万-45.38%-292.88万-408.67%-193.64万
研发费用 -11.36%1.16亿-14.52%8,087.92万-21.59%4,020.62万-18.79%1.68亿19.40%1.31亿44.89%9,461.6万58.61%5,127.38万54.36%2.07亿38.41%1.1亿25.44%6,530.15万
信用减值损失 -81.27%1,725.77万-96.62%305.86万-74.35%2,392.4万168.07%6,128.66万1,714.28%9,215.09万7,936.31%9,058.3万597.92%9,328.15万-100.55%-9,003.01万63.36%-570.85万34.81%-115.59万
资产减值损失 -104.87%-1.58亿-246.08%-1.13亿-70.53%-3,092.02万-129.62%-1.72亿-301.67%-7,712.96万-116.55%-3,279.51万-496.11%-1,813.18万-88.96%-7,479.33万-51.27%-1,920.23万-239.88%-1,514.46万
非经营性净收益
公允价值变动净收益 -23.80%1,695.48万-12.67%1,038.44万-17.69%480.42万9.14%2,949.98万2,175.04%2,225.01万385.93%1,189.12万-20.25%583.67万1,927.70%2,702.83万126.49%97.8万500.73%244.71万
投资净收益 135.19%571.63万438.58%509.64万292.28%40.73万-85.67%375.78万-93.76%243.04万-96.54%94.63万-102.34%-21.18万273.99%2,621.51万5,595.19%3,896万4,185.10%2,731.96万
资产处置收益 -22,227.88%-76.46万-48,120.29%-76.46万-40,487.77%-76.46万-18,853.12%-41.79万756.77%3,455.212,003.14%1,592.17102.22%1,893.0698.95%-2,204.85-200.33%-526.09-115.95%-83.66
其他收益 -4.21%2,821.81万12.73%2,521.17万99.30%1,777.06万84.80%6,507.27万16.45%2,945.94万2.47%2,236.49万-47.28%891.66万89.54%3,521.28万259.20%2,529.75万412.87%2,182.65万
营业利润 -24.45%-2,662.82万-104.48%-310.36万-263.08%-5,362.74万112.19%1,850.14万-183.10%-2,139.74万77.76%6,931.84万679.40%3,288.45万-149.27%-1.52亿-79.91%2,574.77万-56.30%3,899.48万
加:营业外收入 338.41%101.17万571.17%67.94万461.66%35.39万129.91%131.72万-50.04%23.08万-77.25%10.12万-79.28%6.3万-41.80%57.29万-50.72%46.19万-39.08%44.51万
减:营业外支出 -75.60%35.95万-42.80%64.13万-34.07%1.74万-17.44%240.87万-41.18%147.32万-48.39%112.12万-95.07%2.65万661.42%291.74万553.63%250.44万667.24%217.25万
利润总额 -14.74%-2,597.61万-104.49%-306.54万-261.88%-5,329.1万111.30%1,740.99万-195.51%-2,263.98万83.27%6,829.85万657.14%3,292.1万-149.94%-1.54亿-81.59%2,370.51万-58.44%3,726.74万
减:所得税费用 -284.68%-1,408.44万-189.05%-759.29万-1,017.97%-1,152.65万90.27%-344.26万-173.90%-366.13万58.67%852.7万-73.75%125.56万-171.66%-3,538.16万-81.13%495.45万-68.47%537.4万
净利润 37.34%-1,189.16万-92.43%452.75万-231.89%-4,176.45万117.56%2,085.25万-201.22%-1,897.85万87.41%5,977.15万396.16%3,166.54万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.33万
持续经营净利润 37.34%-1,189.16万-92.43%452.75万-231.89%-4,176.45万117.56%2,085.25万-201.22%-1,897.85万87.41%5,977.15万396.16%3,166.54万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.33万
减:少数股东损益 85.31%-14.3289.87%-9.43---4.72---154.87---97.51---93.06----------------
归属于母公司所有者的净利润 37.34%-1,189.16万-92.43%452.75万-231.89%-4,176.45万117.56%2,085.27万-201.22%-1,897.84万87.41%5,977.16万396.16%3,166.54万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.33万
每股收益
基本每股收益 40.00%-0.09-91.49%0.04-237.50%-0.33117.78%0.16-207.14%-0.1595.83%0.47400.00%0.24-136.14%-0.9-86.54%0.14-67.57%0.24
稀释每股收益 40.00%-0.09-91.49%0.04-237.50%-0.33117.78%0.16-207.14%-0.1595.83%0.47400.00%0.24-136.14%-0.9-86.54%0.14-67.57%0.24
其他综合收益 1,620.96%30.77万-5,111.74%-86.72万-1,313.63%-80.55万554,466.07%5,818.65万-2.02万3,193.50%1.73万-5.7万1.05万525.4
归属于母公司所有者的其他综合收益总额 1,620.96%30.77万-5,111.74%-86.72万-1,313.63%-80.55万554,466.07%5,818.65万---2.02万3,193.50%1.73万---5.7万--1.05万------525.4
加:影响综合收益总额的调整项目 --------------------------11.4万------------
综合收益总额 39.03%-1,158.39万-93.88%366.02万-234.20%-4,257万166.58%7,903.91万-201.32%-1,899.88万87.46%5,978.88万396.69%3,172.24万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.39万
归属于母公司所有者的综合收益总额 39.03%-1,158.39万-93.88%366.03万-234.20%-4,257万166.58%7,903.92万-201.32%-1,899.87万87.46%5,978.89万396.69%3,172.24万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.39万
归属于少数股东的综合收益总额 85.31%-14.3289.87%-9.43---4.72---154.87---97.51---93.06----------------
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------无保留意见----
会计师事务所 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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