沪深市场个股详情

敏芯股份 (688286)

添加自选
  • 72.82
  • +1.91+2.69%
已收盘 05/22 15:00 (北京)
40.82亿总市值179.36市盈率TTM

敏芯股份 (688286) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-20.70%1.07亿
22.69%6.21亿
37.73%4.64亿
47.82%3.04亿
53.05%1.35亿
35.71%5.06亿
29.95%3.37亿
32.07%2.06亿
34.44%8,818.33万
27.34%3.73亿
营业收入
-20.70%1.07亿
22.69%6.21亿
37.73%4.64亿
47.82%3.04亿
53.05%1.35亿
35.71%5.06亿
29.95%3.37亿
32.07%2.06亿
34.44%8,818.33万
27.34%3.73亿
营业总成本
-13.78%1.15亿
13.82%5.99亿
16.99%4.33亿
20.23%2.8亿
26.92%1.33亿
14.70%5.26亿
10.69%3.7亿
15.93%2.33亿
23.07%1.05亿
36.04%4.59亿
营业成本
-19.82%8,009.78万
17.55%4.47亿
23.19%3.23亿
28.61%2.08亿
45.40%9,990.19万
22.55%3.8亿
18.36%2.62亿
23.13%1.62亿
35.18%6,870.96万
42.68%3.1亿
营业税金及附加
-22.14%72.52万
-17.75%353.65万
-24.47%253.33万
12.48%177.26万
36.92%93.13万
42.26%429.98万
42.46%335.4万
9.50%157.6万
9.63%68.02万
260.85%302.24万
销售费用
9.80%530.95万
32.59%2,401.55万
24.25%1,765.64万
3.92%1,036.51万
11.27%483.58万
8.51%1,811.27万
6.20%1,421.04万
27.67%997.43万
17.38%434.59万
18.35%1,669.15万
管理费用
-2.88%1,086.23万
-9.90%4,508.27万
-10.12%3,345.25万
-13.25%2,271.18万
-12.50%1,118.42万
-8.02%5,003.54万
-7.31%3,721.78万
7.89%2,617.94万
8.57%1,278.2万
35.10%5,440.04万
财务费用
127.78%12.31万
72.82%-190.16万
70.93%-165.31万
81.14%-102.35万
51.87%-44.32万
-123.50%-699.61万
-322.74%-568.72万
-297.50%-542.82万
-230.48%-92.07万
36.10%-313.03万
-利息费用
-50.21%18.91万
1.55%165.18万
-38.26%76.11万
-7.96%76.11万
54.26%37.98万
68.00%162.66万
86.23%123.28万
101.85%82.7万
--24.62万
178.20%96.83万
-利息收入
38.49%-53.21万
51.25%-413.28万
73.62%-190.03万
69.53%-190.03万
35.01%-86.5万
-112.13%-847.78万
-330.58%-720.3万
-369.39%-623.62万
-93.72%-133.1万
10.78%-399.66万
研发费用
5.69%1,766.31万
0.93%8,171.88万
-1.55%5,742.99万
-1.52%3,863.03万
-13.38%1,671.28万
3.93%8,096.96万
0.82%5,833.48万
4.05%3,922.75万
3.85%1,929.42万
11.70%7,790.71万
信用减值损失
25.60%19.88万
-7.87%-96.36万
64.60%-33.68万
-541.94%-115.06万
-91.01%15.83万
-28.93%-89.33万
-64.23%-95.15万
64.93%-17.92万
4,316.68%176万
-33.57%-69.29万
资产减值损失
-362.89%-578.82万
74.73%-429.39万
49.02%-668.43万
75.90%-276.51万
47.73%-125.04万
26.26%-1,699.14万
23.04%-1,311.04万
14.12%-1,147.53万
58.31%-239.24万
-20.75%-2,304.32万
非经营性净收益
公允价值变动净收益
53.73%26.06万
-35.75%132.37万
181.14%53.78万
-45.15%30.21万
-85.29%16.95万
741.36%206.02万
--19.13万
--55.07万
--115.26万
--24.49万
投资净收益
175.80%85.04万
-42.78%153.87万
-65.37%95.96万
-47.20%84.16万
-1.22%30.83万
-17.76%268.91万
-5.94%277.12万
-24.29%159.4万
-78.90%31.22万
-48.97%326.99万
资产处置收益
-70.68%3.57万
428.06%31.88万
-22.36%14.22万
3,020.48%11.99万
46,687.25%12.17万
-82.49%6.04万
-30.99%18.31万
104.39%3,842.37
--260.05
833.55%34.48万
其他收益
-12.15%133.7万
376.71%1,889.76万
1,534.14%1,251万
51.09%468.54万
26.11%152.18万
-66.37%396.42万
-89.85%76.55万
-47.50%310.11万
-55.39%120.67万
116.41%1,178.61万
营业利润
-478.65%-1,086.41万
228.67%3,824.92万
187.90%3,810.61万
176.10%2,576.39万
119.56%286.92万
68.49%-2,972.65万
47.08%-4,335.36万
34.00%-3,385.48万
30.91%-1,466.86万
-79.75%-9,433.99万
加:营业外收入
20,782.35%1.78万
-13.20%22.8万
-40.78%17.42万
-26.82%17.42万
--85
-15.42%26.27万
18.48%29.41万
-3.92%23.8万
----
-1.86%31.05万
减:营业外支出
-98.84%1,330.92
-85.16%91.87万
-95.74%25.5万
-91.69%18.72万
422.57%11.5万
6.10%619.15万
30.47%599.1万
-49.05%225.24万
-45.71%2.2万
699.34%583.54万
利润总额
-493.84%-1,084.77万
205.34%3,755.84万
177.52%3,802.53万
171.79%2,575.08万
118.75%275.43万
64.30%-3,565.54万
43.14%-4,905.05万
35.34%-3,586.91万
30.94%-1,469.06万
-88.79%-9,986.48万
减:所得税费用
0.00%-2.61万
0.00%-10.45万
169.78%5.47万
254.68%8.09万
0.00%-2.61万
-103.56%-10.45万
97.39%-7.84万
96.70%-5.23万
94.66%-2.61万
32.17%293.59万
净利润
-489.20%-1,082.15万
205.94%3,766.3万
177.54%3,797.06万
171.67%2,567万
118.96%278.04万
65.42%-3,555.09万
41.18%-4,897.21万
33.53%-3,581.69万
29.44%-1,466.44万
-86.51%-1.03亿
持续经营净利润
-489.20%-1,082.15万
205.94%3,766.3万
177.54%3,797.06万
171.67%2,567万
118.96%278.04万
65.42%-3,555.09万
41.18%-4,897.21万
33.53%-3,581.69万
29.44%-1,466.44万
-86.51%-1.03亿
减:少数股东损益
-575.08%-46.05万
630.92%167.36万
261.84%142.49万
172.66%47.92万
68.70%-6.82万
66.95%-31.52万
5.38%-88.05万
-52.58%-65.95万
4.25%-21.8万
-970.42%-95.39万
归属于母公司所有者的净利润
-463.72%-1,036.1万
202.14%3,598.94万
175.99%3,654.57万
171.65%2,519.08万
119.72%284.87万
65.40%-3,523.57万
41.58%-4,809.16万
34.23%-3,515.74万
29.72%-1,444.65万
-85.08%-1.02亿
每股收益
基本每股收益
-480.00%-0.19
203.17%0.65
175.86%0.66
171.43%0.45
119.23%0.05
66.84%-0.63
43.87%-0.87
37.62%-0.63
33.33%-0.26
-82.69%-1.9
稀释每股收益
-480.00%-0.19
203.17%0.65
175.86%0.66
171.43%0.45
119.23%0.05
66.84%-0.63
43.87%-0.87
37.62%-0.63
33.33%-0.26
-82.69%-1.9
其他综合收益
综合收益总额
-489.20%-1,082.15万
205.94%3,766.3万
177.54%3,797.06万
171.67%2,567万
118.96%278.04万
65.42%-3,555.09万
41.18%-4,897.21万
33.53%-3,581.69万
29.44%-1,466.44万
-86.51%-1.03亿
归属于母公司所有者的综合收益总额
-463.72%-1,036.1万
202.14%3,598.94万
175.99%3,654.57万
171.65%2,519.08万
119.72%284.87万
65.40%-3,523.57万
41.58%-4,809.16万
34.23%-3,515.74万
29.72%-1,444.65万
-85.08%-1.02亿
归属于少数股东的综合收益总额
-575.08%-46.05万
630.92%167.36万
261.84%142.49万
172.66%47.92万
68.70%-6.82万
66.95%-31.52万
5.38%-88.05万
-52.58%-65.95万
4.25%-21.8万
-970.42%-95.39万
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
会计师事务所
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -20.70%1.07亿22.69%6.21亿37.73%4.64亿47.82%3.04亿53.05%1.35亿35.71%5.06亿29.95%3.37亿32.07%2.06亿34.44%8,818.33万27.34%3.73亿
营业收入 -20.70%1.07亿22.69%6.21亿37.73%4.64亿47.82%3.04亿53.05%1.35亿35.71%5.06亿29.95%3.37亿32.07%2.06亿34.44%8,818.33万27.34%3.73亿
营业总成本 -13.78%1.15亿13.82%5.99亿16.99%4.33亿20.23%2.8亿26.92%1.33亿14.70%5.26亿10.69%3.7亿15.93%2.33亿23.07%1.05亿36.04%4.59亿
营业成本 -19.82%8,009.78万17.55%4.47亿23.19%3.23亿28.61%2.08亿45.40%9,990.19万22.55%3.8亿18.36%2.62亿23.13%1.62亿35.18%6,870.96万42.68%3.1亿
营业税金及附加 -22.14%72.52万-17.75%353.65万-24.47%253.33万12.48%177.26万36.92%93.13万42.26%429.98万42.46%335.4万9.50%157.6万9.63%68.02万260.85%302.24万
销售费用 9.80%530.95万32.59%2,401.55万24.25%1,765.64万3.92%1,036.51万11.27%483.58万8.51%1,811.27万6.20%1,421.04万27.67%997.43万17.38%434.59万18.35%1,669.15万
管理费用 -2.88%1,086.23万-9.90%4,508.27万-10.12%3,345.25万-13.25%2,271.18万-12.50%1,118.42万-8.02%5,003.54万-7.31%3,721.78万7.89%2,617.94万8.57%1,278.2万35.10%5,440.04万
财务费用 127.78%12.31万72.82%-190.16万70.93%-165.31万81.14%-102.35万51.87%-44.32万-123.50%-699.61万-322.74%-568.72万-297.50%-542.82万-230.48%-92.07万36.10%-313.03万
-利息费用 -50.21%18.91万1.55%165.18万-38.26%76.11万-7.96%76.11万54.26%37.98万68.00%162.66万86.23%123.28万101.85%82.7万--24.62万178.20%96.83万
-利息收入 38.49%-53.21万51.25%-413.28万73.62%-190.03万69.53%-190.03万35.01%-86.5万-112.13%-847.78万-330.58%-720.3万-369.39%-623.62万-93.72%-133.1万10.78%-399.66万
研发费用 5.69%1,766.31万0.93%8,171.88万-1.55%5,742.99万-1.52%3,863.03万-13.38%1,671.28万3.93%8,096.96万0.82%5,833.48万4.05%3,922.75万3.85%1,929.42万11.70%7,790.71万
信用减值损失 25.60%19.88万-7.87%-96.36万64.60%-33.68万-541.94%-115.06万-91.01%15.83万-28.93%-89.33万-64.23%-95.15万64.93%-17.92万4,316.68%176万-33.57%-69.29万
资产减值损失 -362.89%-578.82万74.73%-429.39万49.02%-668.43万75.90%-276.51万47.73%-125.04万26.26%-1,699.14万23.04%-1,311.04万14.12%-1,147.53万58.31%-239.24万-20.75%-2,304.32万
非经营性净收益
公允价值变动净收益 53.73%26.06万-35.75%132.37万181.14%53.78万-45.15%30.21万-85.29%16.95万741.36%206.02万--19.13万--55.07万--115.26万--24.49万
投资净收益 175.80%85.04万-42.78%153.87万-65.37%95.96万-47.20%84.16万-1.22%30.83万-17.76%268.91万-5.94%277.12万-24.29%159.4万-78.90%31.22万-48.97%326.99万
资产处置收益 -70.68%3.57万428.06%31.88万-22.36%14.22万3,020.48%11.99万46,687.25%12.17万-82.49%6.04万-30.99%18.31万104.39%3,842.37--260.05833.55%34.48万
其他收益 -12.15%133.7万376.71%1,889.76万1,534.14%1,251万51.09%468.54万26.11%152.18万-66.37%396.42万-89.85%76.55万-47.50%310.11万-55.39%120.67万116.41%1,178.61万
营业利润 -478.65%-1,086.41万228.67%3,824.92万187.90%3,810.61万176.10%2,576.39万119.56%286.92万68.49%-2,972.65万47.08%-4,335.36万34.00%-3,385.48万30.91%-1,466.86万-79.75%-9,433.99万
加:营业外收入 20,782.35%1.78万-13.20%22.8万-40.78%17.42万-26.82%17.42万--85-15.42%26.27万18.48%29.41万-3.92%23.8万-----1.86%31.05万
减:营业外支出 -98.84%1,330.92-85.16%91.87万-95.74%25.5万-91.69%18.72万422.57%11.5万6.10%619.15万30.47%599.1万-49.05%225.24万-45.71%2.2万699.34%583.54万
利润总额 -493.84%-1,084.77万205.34%3,755.84万177.52%3,802.53万171.79%2,575.08万118.75%275.43万64.30%-3,565.54万43.14%-4,905.05万35.34%-3,586.91万30.94%-1,469.06万-88.79%-9,986.48万
减:所得税费用 0.00%-2.61万0.00%-10.45万169.78%5.47万254.68%8.09万0.00%-2.61万-103.56%-10.45万97.39%-7.84万96.70%-5.23万94.66%-2.61万32.17%293.59万
净利润 -489.20%-1,082.15万205.94%3,766.3万177.54%3,797.06万171.67%2,567万118.96%278.04万65.42%-3,555.09万41.18%-4,897.21万33.53%-3,581.69万29.44%-1,466.44万-86.51%-1.03亿
持续经营净利润 -489.20%-1,082.15万205.94%3,766.3万177.54%3,797.06万171.67%2,567万118.96%278.04万65.42%-3,555.09万41.18%-4,897.21万33.53%-3,581.69万29.44%-1,466.44万-86.51%-1.03亿
减:少数股东损益 -575.08%-46.05万630.92%167.36万261.84%142.49万172.66%47.92万68.70%-6.82万66.95%-31.52万5.38%-88.05万-52.58%-65.95万4.25%-21.8万-970.42%-95.39万
归属于母公司所有者的净利润 -463.72%-1,036.1万202.14%3,598.94万175.99%3,654.57万171.65%2,519.08万119.72%284.87万65.40%-3,523.57万41.58%-4,809.16万34.23%-3,515.74万29.72%-1,444.65万-85.08%-1.02亿
每股收益
基本每股收益 -480.00%-0.19203.17%0.65175.86%0.66171.43%0.45119.23%0.0566.84%-0.6343.87%-0.8737.62%-0.6333.33%-0.26-82.69%-1.9
稀释每股收益 -480.00%-0.19203.17%0.65175.86%0.66171.43%0.45119.23%0.0566.84%-0.6343.87%-0.8737.62%-0.6333.33%-0.26-82.69%-1.9
其他综合收益
综合收益总额 -489.20%-1,082.15万205.94%3,766.3万177.54%3,797.06万171.67%2,567万118.96%278.04万65.42%-3,555.09万41.18%-4,897.21万33.53%-3,581.69万29.44%-1,466.44万-86.51%-1.03亿
归属于母公司所有者的综合收益总额 -463.72%-1,036.1万202.14%3,598.94万175.99%3,654.57万171.65%2,519.08万119.72%284.87万65.40%-3,523.57万41.58%-4,809.16万34.23%-3,515.74万29.72%-1,444.65万-85.08%-1.02亿
归属于少数股东的综合收益总额 -575.08%-46.05万630.92%167.36万261.84%142.49万172.66%47.92万68.70%-6.82万66.95%-31.52万5.38%-88.05万-52.58%-65.95万4.25%-21.8万-970.42%-95.39万
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 ------------------天健会计师事务所(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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