沪深市场个股详情

688432 有研硅

添加自选
  • 12.06
  • +0.11+0.92%
已收盘 12/18 15:00 (北京)
150.46亿总市值66.26市盈率TTM

有研硅关键统计数据

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
-2.18%7.73亿
-4.42%5.07亿
-9.07%2.35亿
-18.29%9.6亿
-14.53%7.9亿
-13.75%5.31亿
-8.17%2.58亿
35.23%11.75亿
57.09%9.25亿
73.80%6.15亿
营业收入
-2.18%7.73亿
-4.42%5.07亿
-9.07%2.35亿
-18.29%9.6亿
-14.53%7.9亿
-13.75%5.31亿
-8.17%2.58亿
35.23%11.75亿
57.09%9.25亿
73.80%6.15亿
营业总成本
-2.24%5.76亿
2.70%3.85亿
-2.86%1.84亿
-7.34%7.36亿
-2.99%5.89亿
-10.60%3.75亿
-12.59%1.9亿
-0.64%7.95亿
6.98%6.07亿
8.73%4.19亿
营业成本
-4.04%4.9亿
1.52%3.31亿
-1.06%1.6亿
-13.27%6.3亿
-11.49%5.11亿
-16.63%3.26亿
-13.92%1.61亿
16.06%7.27亿
32.63%5.77亿
38.48%3.91亿
营业税金及附加
-13.75%501.05万
-41.13%231.63万
-67.63%71.41万
-6.51%773.94万
-8.14%580.91万
-10.28%393.46万
9.01%220.63万
-20.35%827.81万
-22.77%632.38万
-18.78%438.54万
销售费用
-1.94%1,061.44万
-6.79%685.19万
-6.57%306.21万
5.58%1,416.91万
7.75%1,082.45万
17.26%735.11万
11.12%327.75万
-24.56%1,342.02万
-30.80%1,004.62万
-47.07%626.92万
管理费用
11.76%2,481.61万
3.97%1,529.85万
1.58%733.61万
-11.64%3,336.16万
-7.40%2,220.43万
-1.11%1,471.4万
0.74%722.24万
-46.47%3,775.49万
-57.13%2,397.86万
-68.50%1,487.92万
财务费用
47.70%-1,375.63万
34.90%-1,324.24万
-9.50%-800.87万
58.55%-3,172万
62.87%-2,630.15万
40.08%-2,034.31万
-1,244.94%-731.38万
-4,148.62%-7,651.92万
-1,273.85%-7,084.22万
-1,555.64%-3,395.1万
-利息费用
682.36%27.35万
1,852.91%19.85万
205.43%10.94万
71.60%21.6万
-64.48%3.5万
-85.74%1.02万
-6.75%3.58万
-38.02%12.59万
-42.45%9.84万
-39.78%7.13万
-利息收入
15.27%-1,698.56万
14.65%-1,264.52万
4.77%-807.94万
-36.76%-2,616.7万
-81.44%-2,004.65万
-230.86%-1,481.49万
-277.96%-848.43万
-104.71%-1,913.31万
-67.86%-1,104.86万
-3.12%-447.77万
研发费用
-10.20%5,880万
-0.92%4,307.73万
-6.19%2,155.5万
-2.93%8,222.21万
8.60%6,547.73万
17.39%4,347.69万
27.65%2,297.62万
10.85%8,470.44万
2.65%6,029.31万
-9.75%3,703.64万
信用减值损失
-191.04%-116.47万
-250.65%-128.71万
9.57%-71.89万
-203.62%-25.01万
39.67%-40.02万
40.12%-36.7万
-353.41%-79.49万
170.98%24.14万
39.41%-66.33万
47.57%-61.3万
资产减值损失
153.18%155.45万
155.27%164.09万
134.98%104.37万
-31,843.85%-848.5万
-886.19%-292.3万
-405.76%-296.9万
-468.39%-298.4万
102.14%2.67万
116.31%37.18万
115.35%97.1万
非经营性净收益
公允价值变动净收益
24.35%1,322.59万
11.54%753.28万
-2.69%312.5万
3,453.40%1,258.96万
--1,063.61万
--675.35万
--321.13万
--35.43万
----
----
投资净收益
-129.23%-415.74万
-31.23%560.67万
99.24%278.25万
529.09%2,053.1万
382.02%1,422.33万
368.10%815.23万
153.50%139.65万
-660.47%-478.48万
-581.37%-504.34万
-658.79%-304.08万
-其中:对联营合营企业的投资收益
-149.51%-2,102.02万
-112.24%-955.99万
-76.39%-413.11万
-20.23%-1,228.29万
-12.98%-842.47万
-1.25%-450.43万
25.34%-234.21万
-346.02%-1,021.62万
-544.62%-745.67万
---444.85万
资产处置收益
5,116.82%5.52万
5,116.82%5.52万
----
---1,099.62
---1,099.62
---1,099.62
--1.86万
----
----
----
其他收益
-25.46%4,644.68万
-19.07%3,244.32万
-34.39%1,671.13万
42.81%7,554.14万
42.91%6,230.87万
23.73%4,008.74万
102.76%2,547.04万
-46.44%5,289.61万
-38.37%4,359.87万
-25.69%3,239.86万
营业利润
-11.20%2.53亿
-18.91%1.68亿
-22.58%7,324.93万
-24.53%3.24亿
-19.86%2.85亿
-8.07%2.08亿
27.02%9,461万
156.65%4.29亿
297.36%3.56亿
4,318.71%2.26亿
加:营业外收入
-14.48%7.98万
-68.65%2.6万
-100.00%1.09
5.13%57.25万
-81.38%9.34万
-83.40%8.29万
-92.85%3.18万
-97.20%54.46万
-97.40%50.13万
-97.39%49.93万
减:营业外支出
-39.21%4.11万
613.48%3.34万
18,799.24%2.59万
-63.29%26.83万
6,228.31%6.75万
--4,679.38
--137
760.55%73.1万
-98.71%1,067.3
----
利润总额
-11.19%2.53亿
-18.95%1.68亿
-22.63%7,322.34万
-24.43%3.24亿
-19.97%2.85亿
-8.24%2.08亿
26.31%9,464.17万
129.94%4.29亿
227.75%3.56亿
837.35%2.26亿
减:所得税费用
-7.28%3,078.47万
-17.44%1,998.03万
12.64%950.52万
--3,615.27万
738.97%3,320.28万
651.99%2,420.09万
627.83%843.88万
----
5,731.25%395.76万
-83.93%321.82万
净利润
-11.71%2.22亿
-19.14%1.48亿
-26.08%6,371.82万
-32.85%2.88亿
-28.49%2.52亿
-17.77%1.83亿
16.85%8,620.29万
129.94%4.29亿
224.31%3.52亿
5,326.73%2.23亿
持续经营净利润
-11.71%2.22亿
-19.14%1.48亿
-26.08%6,371.82万
-32.85%2.88亿
-28.49%2.52亿
-17.77%1.83亿
16.85%8,620.29万
129.94%4.29亿
--3.52亿
--2.23亿
减:少数股东损益
-6.71%2,779.62万
-18.92%1,781.51万
-18.25%733.34万
-56.29%3,407.62万
-53.73%2,979.48万
-45.40%2,197.15万
-33.30%897.05万
103.37%7,795.73万
155.07%6,438.73万
626.81%4,024.18万
归属于母公司所有者的净利润
-12.38%1.95亿
-19.17%1.3亿
-26.99%5,638.48万
-27.65%2.54亿
-22.85%2.22亿
-11.68%1.61亿
28.03%7,723.24万
136.80%3.51亿
245.27%2.88亿
12,910.60%1.83亿
每股收益
基本每股收益
-11.11%0.16
-23.08%0.1
-16.67%0.05
-37.50%0.2
-33.33%0.18
-23.53%0.13
0.00%0.06
113.33%0.32
200.00%0.27
8,600.00%0.17
稀释每股收益
-11.11%0.16
-23.08%0.1
-16.67%0.05
-37.50%0.2
-33.33%0.18
-23.53%0.13
0.00%0.06
113.33%0.32
200.00%0.27
8,600.00%0.17
其他综合收益
综合收益总额
-11.71%2.22亿
-19.14%1.48亿
-26.08%6,371.82万
-32.85%2.88亿
-28.49%2.52亿
-17.77%1.83亿
16.85%8,620.29万
129.94%4.29亿
224.31%3.52亿
5,326.73%2.23亿
归属于母公司所有者的综合收益总额
-12.38%1.95亿
-19.17%1.3亿
-26.99%5,638.48万
-27.65%2.54亿
-22.85%2.22亿
-11.68%1.61亿
28.03%7,723.24万
136.80%3.51亿
245.27%2.88亿
12,910.60%1.83亿
归属于少数股东的综合收益总额
-6.71%2,779.62万
-18.92%1,781.51万
-18.25%733.34万
-56.29%3,407.62万
-53.73%2,979.48万
-45.40%2,197.15万
-33.30%897.05万
103.37%7,795.73万
155.07%6,438.73万
626.81%4,024.18万
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
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
(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 -2.18%7.73亿-4.42%5.07亿-9.07%2.35亿-18.29%9.6亿-14.53%7.9亿-13.75%5.31亿-8.17%2.58亿35.23%11.75亿57.09%9.25亿73.80%6.15亿
营业收入 -2.18%7.73亿-4.42%5.07亿-9.07%2.35亿-18.29%9.6亿-14.53%7.9亿-13.75%5.31亿-8.17%2.58亿35.23%11.75亿57.09%9.25亿73.80%6.15亿
营业总成本 -2.24%5.76亿2.70%3.85亿-2.86%1.84亿-7.34%7.36亿-2.99%5.89亿-10.60%3.75亿-12.59%1.9亿-0.64%7.95亿6.98%6.07亿8.73%4.19亿
营业成本 -4.04%4.9亿1.52%3.31亿-1.06%1.6亿-13.27%6.3亿-11.49%5.11亿-16.63%3.26亿-13.92%1.61亿16.06%7.27亿32.63%5.77亿38.48%3.91亿
营业税金及附加 -13.75%501.05万-41.13%231.63万-67.63%71.41万-6.51%773.94万-8.14%580.91万-10.28%393.46万9.01%220.63万-20.35%827.81万-22.77%632.38万-18.78%438.54万
销售费用 -1.94%1,061.44万-6.79%685.19万-6.57%306.21万5.58%1,416.91万7.75%1,082.45万17.26%735.11万11.12%327.75万-24.56%1,342.02万-30.80%1,004.62万-47.07%626.92万
管理费用 11.76%2,481.61万3.97%1,529.85万1.58%733.61万-11.64%3,336.16万-7.40%2,220.43万-1.11%1,471.4万0.74%722.24万-46.47%3,775.49万-57.13%2,397.86万-68.50%1,487.92万
财务费用 47.70%-1,375.63万34.90%-1,324.24万-9.50%-800.87万58.55%-3,172万62.87%-2,630.15万40.08%-2,034.31万-1,244.94%-731.38万-4,148.62%-7,651.92万-1,273.85%-7,084.22万-1,555.64%-3,395.1万
-利息费用 682.36%27.35万1,852.91%19.85万205.43%10.94万71.60%21.6万-64.48%3.5万-85.74%1.02万-6.75%3.58万-38.02%12.59万-42.45%9.84万-39.78%7.13万
-利息收入 15.27%-1,698.56万14.65%-1,264.52万4.77%-807.94万-36.76%-2,616.7万-81.44%-2,004.65万-230.86%-1,481.49万-277.96%-848.43万-104.71%-1,913.31万-67.86%-1,104.86万-3.12%-447.77万
研发费用 -10.20%5,880万-0.92%4,307.73万-6.19%2,155.5万-2.93%8,222.21万8.60%6,547.73万17.39%4,347.69万27.65%2,297.62万10.85%8,470.44万2.65%6,029.31万-9.75%3,703.64万
信用减值损失 -191.04%-116.47万-250.65%-128.71万9.57%-71.89万-203.62%-25.01万39.67%-40.02万40.12%-36.7万-353.41%-79.49万170.98%24.14万39.41%-66.33万47.57%-61.3万
资产减值损失 153.18%155.45万155.27%164.09万134.98%104.37万-31,843.85%-848.5万-886.19%-292.3万-405.76%-296.9万-468.39%-298.4万102.14%2.67万116.31%37.18万115.35%97.1万
非经营性净收益
公允价值变动净收益 24.35%1,322.59万11.54%753.28万-2.69%312.5万3,453.40%1,258.96万--1,063.61万--675.35万--321.13万--35.43万--------
投资净收益 -129.23%-415.74万-31.23%560.67万99.24%278.25万529.09%2,053.1万382.02%1,422.33万368.10%815.23万153.50%139.65万-660.47%-478.48万-581.37%-504.34万-658.79%-304.08万
-其中:对联营合营企业的投资收益 -149.51%-2,102.02万-112.24%-955.99万-76.39%-413.11万-20.23%-1,228.29万-12.98%-842.47万-1.25%-450.43万25.34%-234.21万-346.02%-1,021.62万-544.62%-745.67万---444.85万
资产处置收益 5,116.82%5.52万5,116.82%5.52万-------1,099.62---1,099.62---1,099.62--1.86万------------
其他收益 -25.46%4,644.68万-19.07%3,244.32万-34.39%1,671.13万42.81%7,554.14万42.91%6,230.87万23.73%4,008.74万102.76%2,547.04万-46.44%5,289.61万-38.37%4,359.87万-25.69%3,239.86万
营业利润 -11.20%2.53亿-18.91%1.68亿-22.58%7,324.93万-24.53%3.24亿-19.86%2.85亿-8.07%2.08亿27.02%9,461万156.65%4.29亿297.36%3.56亿4,318.71%2.26亿
加:营业外收入 -14.48%7.98万-68.65%2.6万-100.00%1.095.13%57.25万-81.38%9.34万-83.40%8.29万-92.85%3.18万-97.20%54.46万-97.40%50.13万-97.39%49.93万
减:营业外支出 -39.21%4.11万613.48%3.34万18,799.24%2.59万-63.29%26.83万6,228.31%6.75万--4,679.38--137760.55%73.1万-98.71%1,067.3----
利润总额 -11.19%2.53亿-18.95%1.68亿-22.63%7,322.34万-24.43%3.24亿-19.97%2.85亿-8.24%2.08亿26.31%9,464.17万129.94%4.29亿227.75%3.56亿837.35%2.26亿
减:所得税费用 -7.28%3,078.47万-17.44%1,998.03万12.64%950.52万--3,615.27万738.97%3,320.28万651.99%2,420.09万627.83%843.88万----5,731.25%395.76万-83.93%321.82万
净利润 -11.71%2.22亿-19.14%1.48亿-26.08%6,371.82万-32.85%2.88亿-28.49%2.52亿-17.77%1.83亿16.85%8,620.29万129.94%4.29亿224.31%3.52亿5,326.73%2.23亿
持续经营净利润 -11.71%2.22亿-19.14%1.48亿-26.08%6,371.82万-32.85%2.88亿-28.49%2.52亿-17.77%1.83亿16.85%8,620.29万129.94%4.29亿--3.52亿--2.23亿
减:少数股东损益 -6.71%2,779.62万-18.92%1,781.51万-18.25%733.34万-56.29%3,407.62万-53.73%2,979.48万-45.40%2,197.15万-33.30%897.05万103.37%7,795.73万155.07%6,438.73万626.81%4,024.18万
归属于母公司所有者的净利润 -12.38%1.95亿-19.17%1.3亿-26.99%5,638.48万-27.65%2.54亿-22.85%2.22亿-11.68%1.61亿28.03%7,723.24万136.80%3.51亿245.27%2.88亿12,910.60%1.83亿
每股收益
基本每股收益 -11.11%0.16-23.08%0.1-16.67%0.05-37.50%0.2-33.33%0.18-23.53%0.130.00%0.06113.33%0.32200.00%0.278,600.00%0.17
稀释每股收益 -11.11%0.16-23.08%0.1-16.67%0.05-37.50%0.2-33.33%0.18-23.53%0.130.00%0.06113.33%0.32200.00%0.278,600.00%0.17
其他综合收益
综合收益总额 -11.71%2.22亿-19.14%1.48亿-26.08%6,371.82万-32.85%2.88亿-28.49%2.52亿-17.77%1.83亿16.85%8,620.29万129.94%4.29亿224.31%3.52亿5,326.73%2.23亿
归属于母公司所有者的综合收益总额 -12.38%1.95亿-19.17%1.3亿-26.99%5,638.48万-27.65%2.54亿-22.85%2.22亿-11.68%1.61亿28.03%7,723.24万136.80%3.51亿245.27%2.88亿12,910.60%1.83亿
归属于少数股东的综合收益总额 -6.71%2,779.62万-18.92%1,781.51万-18.25%733.34万-56.29%3,407.62万-53.73%2,979.48万-45.40%2,197.15万-33.30%897.05万103.37%7,795.73万155.07%6,438.73万626.81%4,024.18万
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 ------普华永道中天会计师事务所(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。