沪深市场个股详情

688262 国芯科技

添加自选
  • 16.83
  • +1.06+6.72%
已收盘 09/27 15:00 (北京)
56.55亿总市值-26174市盈率TTM

国芯科技关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
5.34%2.61亿
9.17%1.79亿
-9.65%4.49亿
24.94%4.03亿
18.59%2.48亿
228.42%1.64亿
22.09%4.97亿
21.78%3.22亿
49.16%2.09亿
90.37%4,980.6万
营业收入
5.34%2.61亿
9.17%1.79亿
-9.65%4.49亿
24.94%4.03亿
18.59%2.48亿
228.42%1.64亿
22.09%4.97亿
21.78%3.22亿
49.16%2.09亿
90.37%4,980.6万
营业总成本
16.99%3.96亿
23.90%2.49亿
48.83%7.31亿
95.25%5.44亿
87.45%3.39亿
209.34%2.01亿
37.43%4.91亿
15.73%2.78亿
20.28%1.81亿
24.78%6,489.95万
营业成本
10.24%2.09亿
22.22%1.58亿
26.19%3.53亿
102.13%3.07亿
94.02%1.89亿
376.63%1.29亿
45.76%2.79亿
10.08%1.52亿
15.19%9,751.32万
49.06%2,716.57万
营业税金及附加
-39.49%44.93万
-77.32%13.97万
-34.47%120.57万
-10.09%82.4万
21.72%74.26万
233.56%61.62万
-22.74%184.01万
-34.84%91.64万
-33.14%61.01万
486.14%18.47万
销售费用
12.84%2,299.9万
18.45%1,056.1万
48.63%5,538.67万
41.49%3,130.1万
41.13%2,038.2万
16.80%891.63万
-1.74%3,726.4万
18.00%2,212.27万
17.31%1,444.2万
14.12%763.37万
管理费用
-7.90%2,263.43万
-2.04%1,115.67万
32.18%5,000.99万
41.18%3,554.62万
40.71%2,457.63万
53.78%1,138.89万
9.62%3,783.4万
2.61%2,517.88万
17.48%1,746.64万
-7.72%740.6万
财务费用
59.27%-255.13万
-55.79%-311.12万
33.56%-1,156.22万
20.69%-854.03万
4.87%-626.35万
-709.91%-199.7万
-1,339.24%-1,740.27万
-1,167.35%-1,076.83万
-1,020.94%-658.39万
92.89%32.74万
-利息费用
124.09%217.86万
109.14%48.31万
319.03%194.21万
377.21%145.72万
248.22%97.22万
-50.85%23.1万
-56.83%46.35万
-58.68%30.53万
-42.98%27.92万
88.62%47万
-利息收入
25.04%-528.42万
-35.17%-423.82万
34.63%-1,290.48万
18.47%-941.16万
5.09%-704.95万
-1,653.76%-313.54万
-6,999.23%-1,974.18万
-6,220.36%-1,154.41万
-6,704.80%-742.75万
-234.75%-17.88万
研发费用
30.95%1.44亿
37.02%7,173.68万
86.18%2.83亿
99.24%1.78亿
92.29%1.1亿
136.02%5,235.34万
70.11%1.52亿
56.55%8,910.45万
55.69%5,724.01万
17.55%2,218.19万
信用减值损失
132.23%62.73万
-116.27%-28.39万
58.53%-624.16万
32.94%-311.64万
62.25%-194.61万
179.80%174.51万
-381.37%-1,505.2万
-411.55%-464.7万
-587.41%-515.54万
-164.74%-218.67万
资产减值损失
308.51%188.97万
1,548.11%160.88万
-54.93%-990.59万
42.39%-190.75万
71.52%-90.63万
131.13%9.76万
-360.01%-639.38万
-262.56%-331.09万
-614.38%-318.26万
28.10%-31.36万
非经营性净收益
公允价值变动净收益
89.10%496.16万
--131.57万
99.21%210.66万
--468.17万
--262.38万
----
--105.75万
----
----
----
投资净收益
-69.83%329.75万
-32.77%232.1万
-45.72%1,946.91万
-53.46%1,359.05万
-47.00%1,092.85万
-49.42%345.25万
1,092.73%3,586.88万
983.51%2,920.06万
844.02%2,062.01万
498.99%682.64万
-其中:对联营合营企业的投资收益
38.99%-142.59万
58.78%-65.06万
-115.97%-497.22万
-86.68%-348.67万
-54.76%-233.74万
-46.33%-157.84万
37.71%-230.22万
43.63%-186.78万
45.51%-151.03万
36.96%-107.87万
资产处置收益
160.63%3.79万
160.63%3.79万
---6.25万
-30,890.42%-6.25万
-30,890.42%-6.25万
---6.25万
----
---201.68
---201.68
----
其他收益
-71.47%618.38万
-65.76%227.56万
23.18%3,788.42万
34.01%3,621.04万
43.00%2,167.54万
33.38%664.68万
1.48%3,075.41万
108.87%2,701.99万
47.89%1,515.78万
66.78%498.34万
营业利润
-102.33%-1.18亿
-148.51%-6,289.31万
-554.37%-2.38亿
-199.33%-9,156.08万
-204.01%-5,823.95万
-337.55%-2,530.79万
-27.33%5,245.69万
168.69%9,218.3万
3,112.59%5,599.23万
73.26%-578.4万
加:营业外收入
-98.87%3,000.75
----
-98.17%20.32万
-96.65%39.08万
-97.71%26.64万
-95.72%26.64万
1,548.08%1,112.04万
1,688.35%1,165.74万
16,117.27%1,165.2万
47,747.94%622.13万
减:营业外支出
3,144.16%5,556.27
----
-93.98%1.95万
-99.40%175.9
-99.42%171.27
101.05%152
1,657.53%32.41万
60.28%2.96万
73,891,125.00%2.96万
---1.45万
利润总额
-103.26%-1.18亿
-151.15%-6,289.31万
-476.53%-2.38亿
-187.82%-9,117.02万
-185.74%-5,797.33万
-5,642.82%-2,504.16万
-13.17%6,325.32万
197.09%1.04亿
3,884.21%6,761.47万
102.09%45.18万
减:所得税费用
-56.36%-3,527.62万
-40,147.15%-1,654.55万
-492.20%-6,941.6万
-573.05%-3,388.53万
-442.98%-2,256.08万
-128.47%-4.11万
-543.93%-1,172.17万
528.91%716.31万
232.60%657.79万
103.27%14.44万
净利润
FPtoL-8,255.99万
FPtoL-4,634.76万
SL-1.69亿
SL-5,728.48万
SL-3,541.25万
SL-2,500.05万
6.79%7,497.49万
163.98%9,664.76万
1,823.09%6,103.68万
FLtoP30.74万
持续经营净利润
-133.14%-8,255.99万
---4,634.76万
-325.08%-1.69亿
-159.27%-5,728.48万
-158.02%-3,541.25万
----
6.79%7,497.49万
163.98%9,664.76万
1,823.09%6,103.68万
----
归属于母公司所有者的净利润
-133.14%-8,255.99万
-85.39%-4,634.76万
-325.08%-1.69亿
-159.27%-5,728.48万
-158.02%-3,541.25万
-8,233.88%-2,500.05万
6.79%7,497.49万
163.98%9,664.76万
1,823.09%6,103.68万
101.79%30.74万
每股收益
基本每股收益
-127.27%-0.25
-100.00%-0.14
-261.29%-0.5
-158.62%-0.17
-161.11%-0.11
-5,484.62%-0.07
-20.51%0.31
45.00%0.29
800.00%0.18
101.30%0.0013
稀释每股收益
-127.27%-0.25
-100.00%-0.14
-261.29%-0.5
-158.62%-0.17
-161.11%-0.11
-5,484.62%-0.07
-20.51%0.31
45.00%0.29
800.00%0.18
101.30%0.0013
其他综合收益
综合收益总额
-133.14%-8,255.99万
-85.39%-4,634.76万
-325.08%-1.69亿
-159.27%-5,728.48万
-158.02%-3,541.25万
-2,500.05万
6.79%7,497.49万
163.98%9,664.76万
1,823.09%6,103.68万
归属于母公司所有者的综合收益总额
-133.14%-8,255.99万
---4,634.76万
-325.08%-1.69亿
-159.27%-5,728.48万
-158.02%-3,541.25万
----
6.79%7,497.49万
163.98%9,664.76万
1,823.09%6,103.68万
----
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
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 5.34%2.61亿9.17%1.79亿-9.65%4.49亿24.94%4.03亿18.59%2.48亿228.42%1.64亿22.09%4.97亿21.78%3.22亿49.16%2.09亿90.37%4,980.6万
营业收入 5.34%2.61亿9.17%1.79亿-9.65%4.49亿24.94%4.03亿18.59%2.48亿228.42%1.64亿22.09%4.97亿21.78%3.22亿49.16%2.09亿90.37%4,980.6万
营业总成本 16.99%3.96亿23.90%2.49亿48.83%7.31亿95.25%5.44亿87.45%3.39亿209.34%2.01亿37.43%4.91亿15.73%2.78亿20.28%1.81亿24.78%6,489.95万
营业成本 10.24%2.09亿22.22%1.58亿26.19%3.53亿102.13%3.07亿94.02%1.89亿376.63%1.29亿45.76%2.79亿10.08%1.52亿15.19%9,751.32万49.06%2,716.57万
营业税金及附加 -39.49%44.93万-77.32%13.97万-34.47%120.57万-10.09%82.4万21.72%74.26万233.56%61.62万-22.74%184.01万-34.84%91.64万-33.14%61.01万486.14%18.47万
销售费用 12.84%2,299.9万18.45%1,056.1万48.63%5,538.67万41.49%3,130.1万41.13%2,038.2万16.80%891.63万-1.74%3,726.4万18.00%2,212.27万17.31%1,444.2万14.12%763.37万
管理费用 -7.90%2,263.43万-2.04%1,115.67万32.18%5,000.99万41.18%3,554.62万40.71%2,457.63万53.78%1,138.89万9.62%3,783.4万2.61%2,517.88万17.48%1,746.64万-7.72%740.6万
财务费用 59.27%-255.13万-55.79%-311.12万33.56%-1,156.22万20.69%-854.03万4.87%-626.35万-709.91%-199.7万-1,339.24%-1,740.27万-1,167.35%-1,076.83万-1,020.94%-658.39万92.89%32.74万
-利息费用 124.09%217.86万109.14%48.31万319.03%194.21万377.21%145.72万248.22%97.22万-50.85%23.1万-56.83%46.35万-58.68%30.53万-42.98%27.92万88.62%47万
-利息收入 25.04%-528.42万-35.17%-423.82万34.63%-1,290.48万18.47%-941.16万5.09%-704.95万-1,653.76%-313.54万-6,999.23%-1,974.18万-6,220.36%-1,154.41万-6,704.80%-742.75万-234.75%-17.88万
研发费用 30.95%1.44亿37.02%7,173.68万86.18%2.83亿99.24%1.78亿92.29%1.1亿136.02%5,235.34万70.11%1.52亿56.55%8,910.45万55.69%5,724.01万17.55%2,218.19万
信用减值损失 132.23%62.73万-116.27%-28.39万58.53%-624.16万32.94%-311.64万62.25%-194.61万179.80%174.51万-381.37%-1,505.2万-411.55%-464.7万-587.41%-515.54万-164.74%-218.67万
资产减值损失 308.51%188.97万1,548.11%160.88万-54.93%-990.59万42.39%-190.75万71.52%-90.63万131.13%9.76万-360.01%-639.38万-262.56%-331.09万-614.38%-318.26万28.10%-31.36万
非经营性净收益
公允价值变动净收益 89.10%496.16万--131.57万99.21%210.66万--468.17万--262.38万------105.75万------------
投资净收益 -69.83%329.75万-32.77%232.1万-45.72%1,946.91万-53.46%1,359.05万-47.00%1,092.85万-49.42%345.25万1,092.73%3,586.88万983.51%2,920.06万844.02%2,062.01万498.99%682.64万
-其中:对联营合营企业的投资收益 38.99%-142.59万58.78%-65.06万-115.97%-497.22万-86.68%-348.67万-54.76%-233.74万-46.33%-157.84万37.71%-230.22万43.63%-186.78万45.51%-151.03万36.96%-107.87万
资产处置收益 160.63%3.79万160.63%3.79万---6.25万-30,890.42%-6.25万-30,890.42%-6.25万---6.25万-------201.68---201.68----
其他收益 -71.47%618.38万-65.76%227.56万23.18%3,788.42万34.01%3,621.04万43.00%2,167.54万33.38%664.68万1.48%3,075.41万108.87%2,701.99万47.89%1,515.78万66.78%498.34万
营业利润 -102.33%-1.18亿-148.51%-6,289.31万-554.37%-2.38亿-199.33%-9,156.08万-204.01%-5,823.95万-337.55%-2,530.79万-27.33%5,245.69万168.69%9,218.3万3,112.59%5,599.23万73.26%-578.4万
加:营业外收入 -98.87%3,000.75-----98.17%20.32万-96.65%39.08万-97.71%26.64万-95.72%26.64万1,548.08%1,112.04万1,688.35%1,165.74万16,117.27%1,165.2万47,747.94%622.13万
减:营业外支出 3,144.16%5,556.27-----93.98%1.95万-99.40%175.9-99.42%171.27101.05%1521,657.53%32.41万60.28%2.96万73,891,125.00%2.96万---1.45万
利润总额 -103.26%-1.18亿-151.15%-6,289.31万-476.53%-2.38亿-187.82%-9,117.02万-185.74%-5,797.33万-5,642.82%-2,504.16万-13.17%6,325.32万197.09%1.04亿3,884.21%6,761.47万102.09%45.18万
减:所得税费用 -56.36%-3,527.62万-40,147.15%-1,654.55万-492.20%-6,941.6万-573.05%-3,388.53万-442.98%-2,256.08万-128.47%-4.11万-543.93%-1,172.17万528.91%716.31万232.60%657.79万103.27%14.44万
净利润 FPtoL-8,255.99万FPtoL-4,634.76万SL-1.69亿SL-5,728.48万SL-3,541.25万SL-2,500.05万6.79%7,497.49万163.98%9,664.76万1,823.09%6,103.68万FLtoP30.74万
持续经营净利润 -133.14%-8,255.99万---4,634.76万-325.08%-1.69亿-159.27%-5,728.48万-158.02%-3,541.25万----6.79%7,497.49万163.98%9,664.76万1,823.09%6,103.68万----
归属于母公司所有者的净利润 -133.14%-8,255.99万-85.39%-4,634.76万-325.08%-1.69亿-159.27%-5,728.48万-158.02%-3,541.25万-8,233.88%-2,500.05万6.79%7,497.49万163.98%9,664.76万1,823.09%6,103.68万101.79%30.74万
每股收益
基本每股收益 -127.27%-0.25-100.00%-0.14-261.29%-0.5-158.62%-0.17-161.11%-0.11-5,484.62%-0.07-20.51%0.3145.00%0.29800.00%0.18101.30%0.0013
稀释每股收益 -127.27%-0.25-100.00%-0.14-261.29%-0.5-158.62%-0.17-161.11%-0.11-5,484.62%-0.07-20.51%0.3145.00%0.29800.00%0.18101.30%0.0013
其他综合收益
综合收益总额 -133.14%-8,255.99万-85.39%-4,634.76万-325.08%-1.69亿-159.27%-5,728.48万-158.02%-3,541.25万-2,500.05万6.79%7,497.49万163.98%9,664.76万1,823.09%6,103.68万
归属于母公司所有者的综合收益总额 -133.14%-8,255.99万---4,634.76万-325.08%-1.69亿-159.27%-5,728.48万-158.02%-3,541.25万----6.79%7,497.49万163.98%9,664.76万1,823.09%6,103.68万----
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------无保留意见------
会计师事务所 ----公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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