沪深市场个股详情

688396 华润微

添加自选
  • 37.70
  • +0.18+0.48%
已收盘 07/03 15:00 (北京)
498.97亿总市值44.09市盈率TTM

华润微关键统计数据

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
(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
(FY)2021/12/31
营业总收入
-9.82%21.16亿
-1.59%99.01亿
-1.33%75.3亿
-2.25%50.3亿
-6.67%23.46亿
8.77%100.6亿
10.17%76.32亿
15.51%51.46亿
22.94%25.14亿
32.56%92.49亿
营业收入
-9.82%21.16亿
-1.59%99.01亿
-1.33%75.3亿
-2.25%50.3亿
-6.67%23.46亿
8.77%100.6亿
10.17%76.32亿
15.51%51.46亿
22.94%25.14亿
32.56%92.49亿
营业总成本
3.09%20亿
9.33%85.26亿
12.25%64.02亿
8.91%41.37亿
2.98%19.4亿
8.13%77.98亿
6.25%57.03亿
10.45%37.99亿
12.54%18.84亿
19.18%72.12亿
营业成本
1.69%15.56亿
5.40%67.1亿
4.88%50.13亿
2.71%33.05亿
-4.16%15.3亿
6.43%63.67亿
6.85%47.8亿
9.54%32.18亿
13.89%15.96亿
18.20%59.82亿
营业税金及附加
-8.30%1,898.19万
-11.93%8,406.13万
6.59%6,949.66万
5.01%4,895.91万
-4.88%2,070.07万
11.89%9,544.79万
-3.75%6,519.96万
3.23%4,662.54万
-4.53%2,176.28万
24.09%8,530.17万
销售费用
2.33%4,215.99万
-0.63%1.67亿
11.93%1.26亿
13.11%8,124.84万
38.64%4,119.93万
28.11%1.68亿
15.34%1.12亿
20.50%7,183.14万
19.21%2,971.74万
23.94%1.31亿
管理费用
-13.04%1.35亿
19.60%6.55亿
28.18%4.95亿
31.80%3.1亿
33.93%1.55亿
24.20%5.48亿
9.97%3.86亿
20.96%2.35亿
18.50%1.16亿
19.22%4.41亿
财务费用
48.43%-3,841.94万
18.71%-2.45亿
34.39%-1.71亿
1.29%-1.55亿
-59.32%-7,449.54万
-114.10%-3.01亿
-107.46%-2.61亿
-95.95%-1.57亿
-357.98%-4,675.7万
-17.28%-1.41亿
-利息费用
-2.74%1,501.38万
103.73%6,603.57万
187.20%5,294.59万
206.82%3,101.76万
210.47%1,543.68万
16.87%3,241.39万
-12.77%1,843.5万
-25.25%1,010.93万
-30.55%497.21万
-31.82%2,773.43万
-利息收入
54.01%-4,313.46万
-16.21%-3.1亿
-13.82%-2.24亿
-35.32%-1.92亿
-77.45%-9,378.78万
-33.48%-2.67亿
-32.73%-1.96亿
-53.31%-1.42亿
-163.99%-5,285.2万
-127.80%-2亿
研发费用
7.11%2.86亿
25.30%11.54亿
40.22%8.69亿
42.29%5.47亿
60.30%2.67亿
29.15%9.21亿
23.23%6.2亿
35.85%3.84亿
21.84%1.67亿
25.99%7.13亿
信用减值损失
-313.65%-145.45万
-130.52%-783.83万
104.06%49.85万
160.55%84.53万
9.47%68.08万
2,889.12%2,568.19万
-971.36%-1,228.42万
-68.20%-139.61万
198.21%62.19万
-193.57%-92.08万
资产减值损失
-341.86%-2,371.39万
69.53%-2,553.45万
-137.70%-1,658.28万
-19.74%-744.34万
-1,227.89%-536.68万
-570.73%-8,381.33万
-121.39%-697.64万
-127.64%-621.65万
-103.00%-40.42万
258.16%1,780.49万
非经营性净收益
公允价值变动净收益
-213.87%-2,775.03万
-105.56%-698.23万
-515.10%-632万
112.05%880万
264.07%2,437万
133,354.69%1.25亿
-83.57%152.25万
26.01%415万
242.03%669.37万
-92.11%9.4万
投资净收益
-894.84%-7,369.14万
1.23%8,574.85万
-297.55%-5,850.14万
-2,055.75%-3,764.46万
-578.25%-740.73万
-24.18%8,470.46万
-174.50%-1,471.55万
-93.58%192.48万
-37.23%154.88万
302.35%1.12亿
-其中:对联营合营企业的投资收益
-891.07%-7,369.14万
-222.25%-6,450.04万
-44.41%-5,860.23万
-159.87%-3,774.55万
-54.89%-743.55万
-41.74%5,276.03万
-409.65%-4,058.12万
-161.59%-1,452.5万
-471.18%-480.06万
707.64%9,056.01万
资产处置收益
-2,724.31%-209.31万
-199.40%-494.02万
102.29%262.14万
-440.53%-44.53万
285.97%7.98万
540.62%497万
16.15%129.59万
-111.21%-8.24万
105.52%2.07万
1,605.94%77.58万
其他收益
103.84%3,778.74万
113.77%2.52亿
114.61%1.57亿
-25.76%3,682.23万
6.20%1,853.77万
-35.99%1.18亿
-48.52%7,315.87万
-8.74%4,959.73万
-43.59%1,745.62万
44.74%1.84亿
营业利润
-94.25%2,516.77万
-34.29%16.67亿
-38.75%12.07亿
-35.94%8.94亿
-33.36%4.37亿
7.92%25.37亿
11.74%19.71亿
23.95%13.95亿
56.65%6.56亿
119.34%23.51亿
加:营业外收入
-93.35%88.22万
-81.35%2,256.61万
-86.57%1,991.13万
288.61%1,437.36万
1,662.97%1,327.37万
2,303.91%1.21亿
5,542.31%1.48亿
86.08%369.87万
84.97%75.29万
-68.63%503.42万
减:营业外支出
-97.98%1,840.31
-48.51%267.85万
-51.25%161.28万
-32.39%147.13万
-87.41%9.11万
230.47%520.16万
249.44%330.85万
68.25%217.6万
-21.56%72.38万
-24.39%157.4万
利润总额
-94.22%2,604.8万
-36.41%16.87亿
-42.08%12.25亿
-35.08%9.07亿
-31.35%4.51亿
12.68%26.53亿
19.84%21.16亿
24.00%13.97亿
56.85%6.56亿
116.84%23.54亿
减:所得税费用
-68.31%2,470.91万
366.38%2.49亿
141.39%1.88亿
157.00%1.45亿
68.56%7,796.01万
-44.67%5,330.72万
-13.83%7,792.56万
-4.91%5,635.81万
311.59%4,625.17万
271.37%9,634.6万
净利润
-99.64%133.89万
-44.67%14.38亿
-49.10%10.37亿
-43.16%7.62亿
-38.93%3.73亿
15.13%25.99亿
21.66%20.38亿
25.61%13.4亿
49.82%6.1亿
113.06%22.58亿
持续经营净利润
-99.64%133.89万
-44.67%14.38亿
-49.10%10.37亿
-43.16%7.62亿
-38.93%3.73亿
15.13%25.99亿
21.66%20.38亿
25.61%13.4亿
49.82%6.1亿
113.06%22.58亿
减：少数股东损益
-311.95%-3,185.72万
-129.58%-4,112.01万
2.16%-1,880.2万
-12.45%-1,610.54万
16.17%-773.33万
-76.95%-1,791.13万
-126.68%-1,921.78万
-2,065.30%-1,432.19万
-225.66%-922.55万
-110.54%-1,012.22万
归属于母公司所有者的净利润
-91.27%3,319.61万
-43.48%14.79亿
-48.66%10.56亿
-42.57%7.78亿
-38.59%3.8亿
15.40%26.17亿
22.19%20.57亿
26.87%13.55亿
54.88%6.19亿
135.34%22.68亿
每股收益
基本每股收益
-91.29%0.0251
-43.48%1.1206
-48.66%0.8001
-42.57%0.5893
-38.60%0.2881
12.37%1.9826
17.90%1.5584
20.19%1.0261
42.66%0.4692
111.00%1.7644
稀释每股收益
-91.28%0.0251
-43.52%1.1187
-48.74%0.7989
-42.64%0.5886
-38.68%0.2877
12.25%1.9806
17.90%1.5584
20.19%1.0261
42.66%0.4692
111.00%1.7644
其他综合收益
94.90%-178.55万
98.80%-46.61万
85.53%-46.61万
-72.12%46.63万
-176.48%-3,503.94万
-354.41%-3,874.21万
66.75%-322.1万
1,274.59%167.28万
235.44%4,581.49万
归属于母公司所有者的其他综合收益总额
----
95.27%-164.57万
99.12%-32.63万
87.98%-32.63万
-73.12%32.65万
-190.00%-3,478.21万
-388.46%-3,720.19万
67.95%-271.35万
74.13%121.44万
216.70%3,864.65万
归属于少数股东的其他综合收益总额
----
45.65%-13.98万
90.92%-13.98万
72.45%-13.98万
-69.50%13.98万
-103.59%-25.73万
-69.30%-154.02万
58.50%-50.76万
154.58%45.84万
1,107.90%716.84万
综合收益总额
-99.64%133.89万
-43.99%14.36亿
-48.14%10.37亿
-43.06%7.61亿
-39.02%3.73亿
11.32%25.64亿
19.95%19.99亿
26.46%13.37亿
50.29%6.12亿
124.55%23.04亿
归属于母公司所有者的综合收益总额
-91.28%3,319.61万
-42.78%14.78亿
-47.73%10.56亿
-42.48%7.78亿
-38.66%3.81亿
11.96%25.82亿
20.52%20.2亿
27.63%13.52亿
54.91%6.21亿
147.87%23.07亿
归属于少数股东的综合收益总额
-319.53%-3,185.72万
-127.09%-4,126万
8.75%-1,894.19万
-9.55%-1,624.52万
13.39%-759.35万
-515.10%-1,816.86万
-121.12%-2,075.79万
-686.98%-1,482.95万
-234.84%-876.7万
-103.10%-295.38万
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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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 -9.82%21.16亿-1.59%99.01亿-1.33%75.3亿-2.25%50.3亿-6.67%23.46亿8.77%100.6亿10.17%76.32亿15.51%51.46亿22.94%25.14亿32.56%92.49亿
营业收入 -9.82%21.16亿-1.59%99.01亿-1.33%75.3亿-2.25%50.3亿-6.67%23.46亿8.77%100.6亿10.17%76.32亿15.51%51.46亿22.94%25.14亿32.56%92.49亿
营业总成本 3.09%20亿9.33%85.26亿12.25%64.02亿8.91%41.37亿2.98%19.4亿8.13%77.98亿6.25%57.03亿10.45%37.99亿12.54%18.84亿19.18%72.12亿
营业成本 1.69%15.56亿5.40%67.1亿4.88%50.13亿2.71%33.05亿-4.16%15.3亿6.43%63.67亿6.85%47.8亿9.54%32.18亿13.89%15.96亿18.20%59.82亿
营业税金及附加 -8.30%1,898.19万-11.93%8,406.13万6.59%6,949.66万5.01%4,895.91万-4.88%2,070.07万11.89%9,544.79万-3.75%6,519.96万3.23%4,662.54万-4.53%2,176.28万24.09%8,530.17万
销售费用 2.33%4,215.99万-0.63%1.67亿11.93%1.26亿13.11%8,124.84万38.64%4,119.93万28.11%1.68亿15.34%1.12亿20.50%7,183.14万19.21%2,971.74万23.94%1.31亿
管理费用 -13.04%1.35亿19.60%6.55亿28.18%4.95亿31.80%3.1亿33.93%1.55亿24.20%5.48亿9.97%3.86亿20.96%2.35亿18.50%1.16亿19.22%4.41亿
财务费用 48.43%-3,841.94万18.71%-2.45亿34.39%-1.71亿1.29%-1.55亿-59.32%-7,449.54万-114.10%-3.01亿-107.46%-2.61亿-95.95%-1.57亿-357.98%-4,675.7万-17.28%-1.41亿
-利息费用 -2.74%1,501.38万103.73%6,603.57万187.20%5,294.59万206.82%3,101.76万210.47%1,543.68万16.87%3,241.39万-12.77%1,843.5万-25.25%1,010.93万-30.55%497.21万-31.82%2,773.43万
-利息收入 54.01%-4,313.46万-16.21%-3.1亿-13.82%-2.24亿-35.32%-1.92亿-77.45%-9,378.78万-33.48%-2.67亿-32.73%-1.96亿-53.31%-1.42亿-163.99%-5,285.2万-127.80%-2亿
研发费用 7.11%2.86亿25.30%11.54亿40.22%8.69亿42.29%5.47亿60.30%2.67亿29.15%9.21亿23.23%6.2亿35.85%3.84亿21.84%1.67亿25.99%7.13亿
信用减值损失 -313.65%-145.45万-130.52%-783.83万104.06%49.85万160.55%84.53万9.47%68.08万2,889.12%2,568.19万-971.36%-1,228.42万-68.20%-139.61万198.21%62.19万-193.57%-92.08万
资产减值损失 -341.86%-2,371.39万69.53%-2,553.45万-137.70%-1,658.28万-19.74%-744.34万-1,227.89%-536.68万-570.73%-8,381.33万-121.39%-697.64万-127.64%-621.65万-103.00%-40.42万258.16%1,780.49万
非经营性净收益
公允价值变动净收益 -213.87%-2,775.03万-105.56%-698.23万-515.10%-632万112.05%880万264.07%2,437万133,354.69%1.25亿-83.57%152.25万26.01%415万242.03%669.37万-92.11%9.4万
投资净收益 -894.84%-7,369.14万1.23%8,574.85万-297.55%-5,850.14万-2,055.75%-3,764.46万-578.25%-740.73万-24.18%8,470.46万-174.50%-1,471.55万-93.58%192.48万-37.23%154.88万302.35%1.12亿
-其中:对联营合营企业的投资收益 -891.07%-7,369.14万-222.25%-6,450.04万-44.41%-5,860.23万-159.87%-3,774.55万-54.89%-743.55万-41.74%5,276.03万-409.65%-4,058.12万-161.59%-1,452.5万-471.18%-480.06万707.64%9,056.01万
资产处置收益 -2,724.31%-209.31万-199.40%-494.02万102.29%262.14万-440.53%-44.53万285.97%7.98万540.62%497万16.15%129.59万-111.21%-8.24万105.52%2.07万1,605.94%77.58万
其他收益 103.84%3,778.74万113.77%2.52亿114.61%1.57亿-25.76%3,682.23万6.20%1,853.77万-35.99%1.18亿-48.52%7,315.87万-8.74%4,959.73万-43.59%1,745.62万44.74%1.84亿
营业利润 -94.25%2,516.77万-34.29%16.67亿-38.75%12.07亿-35.94%8.94亿-33.36%4.37亿7.92%25.37亿11.74%19.71亿23.95%13.95亿56.65%6.56亿119.34%23.51亿
加:营业外收入 -93.35%88.22万-81.35%2,256.61万-86.57%1,991.13万288.61%1,437.36万1,662.97%1,327.37万2,303.91%1.21亿5,542.31%1.48亿86.08%369.87万84.97%75.29万-68.63%503.42万
减:营业外支出 -97.98%1,840.31-48.51%267.85万-51.25%161.28万-32.39%147.13万-87.41%9.11万230.47%520.16万249.44%330.85万68.25%217.6万-21.56%72.38万-24.39%157.4万
利润总额 -94.22%2,604.8万-36.41%16.87亿-42.08%12.25亿-35.08%9.07亿-31.35%4.51亿12.68%26.53亿19.84%21.16亿24.00%13.97亿56.85%6.56亿116.84%23.54亿
减:所得税费用 -68.31%2,470.91万366.38%2.49亿141.39%1.88亿157.00%1.45亿68.56%7,796.01万-44.67%5,330.72万-13.83%7,792.56万-4.91%5,635.81万311.59%4,625.17万271.37%9,634.6万
净利润 -99.64%133.89万-44.67%14.38亿-49.10%10.37亿-43.16%7.62亿-38.93%3.73亿15.13%25.99亿21.66%20.38亿25.61%13.4亿49.82%6.1亿113.06%22.58亿
持续经营净利润 -99.64%133.89万-44.67%14.38亿-49.10%10.37亿-43.16%7.62亿-38.93%3.73亿15.13%25.99亿21.66%20.38亿25.61%13.4亿49.82%6.1亿113.06%22.58亿
减：少数股东损益 -311.95%-3,185.72万-129.58%-4,112.01万2.16%-1,880.2万-12.45%-1,610.54万16.17%-773.33万-76.95%-1,791.13万-126.68%-1,921.78万-2,065.30%-1,432.19万-225.66%-922.55万-110.54%-1,012.22万
归属于母公司所有者的净利润 -91.27%3,319.61万-43.48%14.79亿-48.66%10.56亿-42.57%7.78亿-38.59%3.8亿15.40%26.17亿22.19%20.57亿26.87%13.55亿54.88%6.19亿135.34%22.68亿
每股收益
基本每股收益 -91.29%0.0251-43.48%1.1206-48.66%0.8001-42.57%0.5893-38.60%0.288112.37%1.982617.90%1.558420.19%1.026142.66%0.4692111.00%1.7644
稀释每股收益 -91.28%0.0251-43.52%1.1187-48.74%0.7989-42.64%0.5886-38.68%0.287712.25%1.980617.90%1.558420.19%1.026142.66%0.4692111.00%1.7644
其他综合收益 94.90%-178.55万98.80%-46.61万85.53%-46.61万-72.12%46.63万-176.48%-3,503.94万-354.41%-3,874.21万66.75%-322.1万1,274.59%167.28万235.44%4,581.49万
归属于母公司所有者的其他综合收益总额 ----95.27%-164.57万99.12%-32.63万87.98%-32.63万-73.12%32.65万-190.00%-3,478.21万-388.46%-3,720.19万67.95%-271.35万74.13%121.44万216.70%3,864.65万
归属于少数股东的其他综合收益总额 ----45.65%-13.98万90.92%-13.98万72.45%-13.98万-69.50%13.98万-103.59%-25.73万-69.30%-154.02万58.50%-50.76万154.58%45.84万1,107.90%716.84万
综合收益总额 -99.64%133.89万-43.99%14.36亿-48.14%10.37亿-43.06%7.61亿-39.02%3.73亿11.32%25.64亿19.95%19.99亿26.46%13.37亿50.29%6.12亿124.55%23.04亿
归属于母公司所有者的综合收益总额 -91.28%3,319.61万-42.78%14.78亿-47.73%10.56亿-42.48%7.78亿-38.66%3.81亿11.96%25.82亿20.52%20.2亿27.63%13.52亿54.91%6.21亿147.87%23.07亿
归属于少数股东的综合收益总额 -319.53%-3,185.72万-127.09%-4,126万8.75%-1,894.19万-9.55%-1,624.52万13.39%-759.35万-515.10%-1,816.86万-121.12%-2,075.79万-686.98%-1,482.95万-234.84%-876.7万-103.10%-295.38万
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 --立信会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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