Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
中微半导 (688380)
- 47.89
- +1.98+4.31%
已收盘 04/30 15:00 (北京)
191.73亿总市值63.68市盈率TTM
48.16最高价45.80最低价1201.69万手成交量45.92今开45.91昨收5.67亿成交额3.00%换手率67.45市盈率(静)4.00亿总股本60.9952周最高5.94市净率191.73亿流通值24.8552周最低55.09涨停价4.00亿流通股60.99历史最高36.73跌停价5.14%振幅12.22历史最低0.25股息TTM47.16平均价490.44万手内盘0.52%股息率TTM1股每手672.43万手外盘
中微半导 (688380) 利润表
全部
显示同比
| (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 | 57.47%3.25亿 | 23.09%11.22亿 | 19.03%7.73亿 | 17.56%5.04亿 | 0.52%2.06亿 | 27.76%9.12亿 | 40.03%6.49亿 | 48.74%4.29亿 | 56.12%2.05亿 | 12.06%7.14亿 |
| 营业收入 | 57.47%3.25亿 | 23.09%11.22亿 | 19.03%7.73亿 | 17.56%5.04亿 | 0.52%2.06亿 | 27.76%9.12亿 | 40.03%6.49亿 | 48.74%4.29亿 | 56.12%2.05亿 | 12.06%7.14亿 |
| 营业总成本 | 42.94%2.5亿 | 15.12%9.49亿 | 13.04%6.67亿 | 12.04%4.27亿 | -6.10%1.75亿 | 8.52%8.24亿 | 20.14%5.9亿 | 26.89%3.81亿 | 34.51%1.87亿 | 39.42%7.59亿 |
| 营业成本 | 47.87%2亿 | 15.34%7.37亿 | 12.77%5.13亿 | 11.74%3.36亿 | -10.06%1.35亿 | 8.54%6.39亿 | 20.38%4.55亿 | 30.55%3.01亿 | 46.36%1.5亿 | 57.06%5.89亿 |
| 营业税金及附加 | 79.95%144.29万 | 80.46%593.24万 | 44.16%327.74万 | 34.57%203.89万 | 89.92%80.18万 | 44.91%328.74万 | 57.41%227.34万 | 104.50%151.51万 | 32.10%42.22万 | -40.72%226.85万 |
| 销售费用 | 50.96%589.27万 | 26.34%2,380.66万 | 9.67%1,771.74万 | 15.41%988.37万 | 29.91%390.35万 | -3.61%1,884.27万 | 17.22%1,615.51万 | 8.94%856.4万 | -30.05%300.46万 | 2.44%1,954.76万 |
| 管理费用 | 22.61%1,293.13万 | 32.14%5,423.49万 | 44.57%3,828.32万 | 27.85%2,329.74万 | 45.69%1,054.68万 | 1.98%4,104.37万 | 31.89%2,648.03万 | 42.03%1,822.24万 | 15.53%723.93万 | 23.13%4,024.51万 |
| 财务费用 | -161.34%-86.96万 | 150.52%304.41万 | 134.31%284.51万 | 125.80%208.8万 | 92.08%141.75万 | 50.77%-602.59万 | 13.38%-829.17万 | -11.93%-809.45万 | 117.42%73.8万 | -23.36%-1,224.01万 |
| -利息费用 | 96.24%19.77万 | 213.10%205.93万 | 122.03%138.99万 | 191.31%77.8万 | -28.76%10.07万 | -2.07%65.77万 | 17.02%62.6万 | -28.80%26.71万 | -26.49%14.14万 | -11.95%67.16万 |
| -利息收入 | 36.95%-16.64万 | 89.92%-127.86万 | 91.17%-108.23万 | 94.05%-70.47万 | 53.35%-26.4万 | 26.21%-1,268.33万 | 13.83%-1,226.32万 | -12.19%-1,184.73万 | 86.91%-56.58万 | -49.70%-1,718.74万 |
| 研发费用 | 33.24%3,081.37万 | -2.64%1.24亿 | -6.84%9,135.57万 | -11.06%5,297.06万 | -6.14%2,312.73万 | 5.87%1.28亿 | 12.55%9,806.18万 | 7.68%5,956.06万 | -15.63%2,463.99万 | -2.80%1.2亿 |
| 信用减值损失 | -60.70%50.81万 | 86.36%-20.71万 | -155.61%-18.27万 | 316.28%52.7万 | 78.87%129.3万 | -181.31%-151.85万 | -73.03%32.86万 | -110.24%-24.37万 | -42.02%72.29万 | 120.36%186.77万 |
| 资产减值损失 | 72.06%-189.31万 | -42.59%-1,653.42万 | -574.75%-1,274.93万 | -276.69%-1,095.98万 | -303.66%-677.67万 | 79.02%-1,159.57万 | 111.21%268.55万 | 150.32%620.28万 | --332.75万 | -159.57%-5,526.21万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -231.35%-2,759.23万 | 724.29%8,207.87万 | 265.93%2,123.7万 | 85.61%-831.1万 | 67.23%-832.72万 | -285.82%-1,314.76万 | -501.97%-1,279.9万 | -321.16%-5,776.14万 | -154.84%-2,541.3万 | 120.87%707.55万 |
| 投资净收益 | -17.90%780.65万 | 9.83%4,295.29万 | 29.36%3,168.22万 | 58.98%2,189.15万 | 73.44%950.85万 | 12.16%3,910.93万 | -22.14%2,449.23万 | -20.57%1,376.95万 | -5.11%548.23万 | 316.44%3,486.98万 |
| 资产处置收益 | ---- | 1,981.73%40.02万 | 2,136.52%43万 | 2,849.48%43万 | ---- | -88.38%1.92万 | 41.87%1.92万 | 133.52%1.46万 | --2.39万 | 5,014.44%16.55万 |
| 其他收益 | -94.93%42.06万 | -25.26%2,798.75万 | -55.02%1,719.62万 | -58.34%1,273.04万 | -67.17%829.08万 | 57.01%3,744.73万 | 341.48%3,823.44万 | 894.22%3,055.99万 | 4,620.16%2,525.25万 | 36.04%2,385.07万 |
| 营业利润 | 53.02%5,408.46万 | 124.95%3.1亿 | 45.53%1.64亿 | 131.64%9,361.79万 | 24.90%3,534.55万 | 514.93%1.38亿 | 1,055.94%1.13亿 | 63.65%4,041.51万 | -39.55%2,829.95万 | -161.94%-3,323.09万 |
| 加:营业外收入 | -67.61%1.81万 | 55.38%15.94万 | 5.74%9.19万 | 9.61%6.94万 | -11.53%5.58万 | 209.80%10.26万 | 163.41%8.7万 | 91.80%6.33万 | --6.3万 | -24.23%3.31万 |
| 减:营业外支出 | 36.92%5.45万 | 1,391.24%530.42万 | 1,834.93%314.34万 | 2,801.61%311.49万 | -51.60%3.98万 | 4.58%35.57万 | -52.19%16.25万 | 1,664.51%10.74万 | 5,569.21%8.22万 | 17.35%34.01万 |
| 利润总额 | 52.84%5,404.82万 | 121.63%3.05亿 | 42.92%1.61亿 | 124.35%9,057.23万 | 25.04%3,536.14万 | 510.38%1.38亿 | 1,031.08%1.13亿 | 63.29%4,037.1万 | -39.59%2,828.03万 | -162.80%-3,353.79万 |
| 减:所得税费用 | 197.47%279.98万 | 2,511.20%2,084.83万 | 572.05%868.57万 | 254.75%410.28万 | 272.07%94.12万 | 106.89%79.84万 | 120.95%129.24万 | -45.88%-265.12万 | -115.17%-54.7万 | -95.17%-1,158.94万 |
| 净利润 | 48.89%5,124.84万 | 107.68%2.84亿 | 36.78%1.52亿 | 100.99%8,646.96万 | 19.40%3,442.02万 | 723.43%1.37亿 | 1,978.21%1.11亿 | 62.10%4,302.22万 | -33.28%2,882.73万 | -136.99%-2,194.85万 |
| 持续经营净利润 | 48.89%5,124.84万 | 107.68%2.84亿 | 36.78%1.52亿 | 100.99%8,646.96万 | 19.40%3,442.02万 | 723.43%1.37亿 | 1,978.21%1.11亿 | 62.10%4,302.22万 | -33.28%2,882.73万 | -136.99%-2,194.85万 |
| 归属于母公司所有者的净利润 | 48.89%5,124.84万 | 107.68%2.84亿 | 36.78%1.52亿 | 100.99%8,646.96万 | 19.40%3,442.02万 | 723.43%1.37亿 | 1,978.21%1.11亿 | 62.10%4,302.22万 | -33.28%2,882.73万 | -136.99%-2,194.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.44%0.13 | 108.82%0.71 | 35.71%0.38 | 100.00%0.22 | 28.57%0.09 | 780.00%0.34 | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 |
| 稀释每股收益 | 44.44%0.13 | 108.82%0.71 | 35.71%0.38 | 100.00%0.22 | 28.57%0.09 | 780.00%0.34 | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 |
| 其他综合收益 | -401.57%-54.43万 | -226.44%-44.68万 | -88.63%-19.97万 | -102.79%-8,272.88 | -7.07%18.05万 | -7.15%35.34万 | -111.96%-10.59万 | -70.28%29.6万 | 185.19%19.42万 | -76.88%38.06万 |
| 归属于母公司所有者的其他综合收益总额 | -401.57%-54.43万 | -226.44%-44.68万 | -88.63%-19.97万 | -102.79%-8,272.88 | -7.07%18.05万 | -7.15%35.34万 | -111.96%-10.59万 | -70.28%29.6万 | 185.19%19.42万 | -76.88%38.06万 |
| 综合收益总额 | 46.54%5,070.41万 | 106.82%2.84亿 | 36.73%1.52亿 | 99.60%8,646.13万 | 19.22%3,460.07万 | 736.07%1.37亿 | 2,305.96%1.11亿 | 57.31%4,331.82万 | -32.47%2,902.15万 | -135.36%-2,156.79万 |
| 归属于母公司所有者的综合收益总额 | 46.54%5,070.41万 | 106.82%2.84亿 | 36.73%1.52亿 | 99.60%8,646.13万 | 19.22%3,460.07万 | 736.07%1.37亿 | 2,305.96%1.11亿 | 57.31%4,331.82万 | -32.47%2,902.15万 | -135.36%-2,156.79万 |
| 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。
