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
中巨芯-U (688549)
- 12.29
- +1.18+10.62%
已收盘 04/30 15:00 (北京)
181.56亿总市值-2048.33市盈率TTM
12.65最高价11.21最低价1.03亿手成交量11.21今开11.11昨收12.43亿成交额17.49%换手率亏损市盈率(静)14.77亿总股本12.6552周最高6.03市净率72.43亿流通值6.8352周最低13.33涨停价5.89亿流通股15.54历史最高8.89跌停价12.96%振幅4.96历史最低0.01股息TTM12.06平均价4312.69万手内盘0.04%股息率TTM1股每手5385.33万手外盘
中巨芯-U (688549) 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 | 35.33%3.66亿 | 17.68%12.12亿 | 17.56%8.81亿 | 20.40%5.67亿 | 15.79%2.71亿 | 15.16%10.3亿 | 15.47%7.49亿 | 13.73%4.71亿 | 14.05%2.34亿 | 11.89%8.94亿 |
| 营业收入 | 35.33%3.66亿 | 17.68%12.12亿 | 17.56%8.81亿 | 20.40%5.67亿 | 15.79%2.71亿 | 15.16%10.3亿 | 15.47%7.49亿 | 13.73%4.71亿 | 14.05%2.34亿 | 11.89%8.94亿 |
| 营业总成本 | 22.12%3.39亿 | 17.24%11.78亿 | 19.24%8.55亿 | 26.23%5.66亿 | 25.09%2.78亿 | 16.46%10.05亿 | 14.55%7.17亿 | 13.32%4.48亿 | 14.87%2.22亿 | 12.43%8.63亿 |
| 营业成本 | 24.10%3.09亿 | 18.00%10.42亿 | 17.99%7.59亿 | 24.47%5.02亿 | 24.65%2.49亿 | 23.33%8.83亿 | 23.63%6.44亿 | 24.70%4.03亿 | 26.40%1.99亿 | 14.34%7.16亿 |
| 营业税金及附加 | 18.59%122.58万 | 26.52%589.95万 | 10.81%315.79万 | 1.84%209.58万 | 34.07%103.37万 | -16.11%466.3万 | -10.94%284.97万 | -16.15%205.78万 | 42.66%77.1万 | 125.71%555.87万 |
| 销售费用 | -4.22%469.72万 | -13.36%2,091.56万 | -16.49%1,427.8万 | -5.96%977.27万 | -1.21%490.43万 | 8.35%2,414.19万 | 13.83%1,709.66万 | 8.65%1,039.21万 | 8.74%496.44万 | -13.40%2,228.19万 |
| 管理费用 | 7.31%1,252.96万 | -3.38%5,088.64万 | 5.76%3,693.94万 | 1.78%2,363.1万 | -13.29%1,167.65万 | -15.88%5,266.86万 | -16.10%3,492.67万 | -12.72%2,321.76万 | -5.92%1,346.55万 | 6.13%6,261.28万 |
| 财务费用 | 26.51%-387.2万 | 27.45%-2,372.31万 | 31.46%-1,866.96万 | 39.88%-1,178.04万 | 50.73%-526.89万 | -355.61%-3,269.86万 | -1,002.85%-2,723.91万 | -744.87%-1,959.59万 | -592.15%-1,069.3万 | -31.32%-717.68万 |
| -利息费用 | -22.64%83.93万 | -30.37%348.25万 | -32.38%265.46万 | -34.50%177.59万 | -13.24%108.48万 | -45.98%500.17万 | -49.75%392.6万 | -48.60%271.14万 | -50.99%125.04万 | 145.55%925.86万 |
| -利息收入 | 21.59%-507.64万 | 25.40%-2,750.73万 | 29.38%-2,173.52万 | 34.92%-1,400.13万 | 41.08%-647.43万 | -122.24%-3,687.07万 | -537.93%-3,077.79万 | -843.68%-2,151.38万 | -759.11%-1,098.88万 | -115.05%-1,659.05万 |
| 研发费用 | -3.98%1,628.8万 | 12.52%8,230.01万 | 30.69%6,035.8万 | 38.70%4,059.64万 | 19.32%1,696.31万 | 14.90%7,314.17万 | 7.83%4,618.44万 | -4.98%2,926.93万 | 1.32%1,421.67万 | 6.72%6,365.5万 |
| 信用减值损失 | -5,213.69%-467.96万 | 59.07%-115.95万 | 6.29%-179.12万 | 31.55%-76.61万 | 117.28%9.15万 | -90.47%-283.31万 | -181.26%-191.13万 | -446.10%-111.92万 | -85.38%-52.97万 | 41.91%-148.75万 |
| 资产减值损失 | -98.05%-883.84万 | -64.80%-8,002.42万 | 26.80%-2,002.14万 | 37.49%-902.14万 | 36.80%-446.26万 | -25.44%-4,855.98万 | -171.62%-2,735.11万 | -0.14%-1,443.11万 | 47.19%-706.16万 | 11.35%-3,871.18万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -88.55%18.35万 | 2,113.79%109.59万 | 107.33%220.92万 | 112.51%179.9万 | 97.98%160.29万 | 122.49%4.95万 | 479.61%106.55万 | 1,924.78%84.66万 | 436.96%80.96万 | -245.44%-22.01万 |
| 投资净收益 | -159.72%-354.12万 | -229.36%-443.9万 | 1,318.13%59.26万 | 757.50%315.27万 | 6,858.37%592.93万 | 551.22%343.15万 | -106.68%-4.86万 | -58.73%36.77万 | -86.45%8.52万 | 571.37%52.69万 |
| -其中:对联营合营企业的投资收益 | -179.85%-410.24万 | -4,078.38%-834.09万 | -609.76%-165.76万 | 357.33%168.14万 | 5,929.28%513.76万 | 431.12%20.97万 | -157.90%-23.35万 | -8.85%36.77万 | -39.77%8.52万 | 138.90%3.95万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,346.76 |
| 其他收益 | 67.24%493.65万 | -25.20%2,774.13万 | -46.03%1,726.82万 | -43.34%1,090.51万 | -42.78%295.17万 | 27.87%3,708.96万 | 26.72%3,199.64万 | -13.57%1,924.53万 | 71.60%515.87万 | 32.38%2,900.64万 |
| 营业利润 | 1,208.49%1,472.62万 | -263.30%-2,304.36万 | -33.76%2,347.36万 | -75.11%676.61万 | -113.43%-132.85万 | -31.24%1,411.11万 | -5.33%3,543.89万 | -0.05%2,718.26万 | 539.52%989.15万 | 183.84%2,052.18万 |
| 加:营业外收入 | 64.32%12.11万 | -72.16%29.55万 | -66.10%22.18万 | -61.95%15.72万 | -74.39%7.37万 | 164.27%106.16万 | 144.07%65.45万 | 77.23%41.31万 | 104.48%28.77万 | -37.09%40.17万 |
| 减:营业外支出 | -13.93%68.95万 | 307.59%166.8万 | 1,059.88%146.88万 | 2,875.07%144.44万 | 3,898.47%80.11万 | -72.77%40.92万 | -87.15%12.66万 | -94.81%4.85万 | -97.80%2万 | 19.45%150.29万 |
| 利润总额 | 788.65%1,415.78万 | -265.38%-2,441.61万 | -38.20%2,222.66万 | -80.11%547.89万 | -120.24%-205.59万 | -23.98%1,476.34万 | -2.04%3,596.68万 | 3.98%2,754.72万 | 1,206.93%1,015.92万 | 193.78%1,942.06万 |
| 减:所得税费用 | 93.91%92.08万 | -104.35%-15.59万 | -78.27%114.06万 | -111.51%-36.78万 | -67.31%47.49万 | -26.52%358.42万 | -33.12%524.92万 | -58.06%319.46万 | -34.08%145.28万 | 55.46%487.74万 |
| 净利润 | 623.04%1,323.7万 | -317.01%-2,426.02万 | -31.36%2,108.6万 | -75.99%584.67万 | -129.07%-253.08万 | -23.13%1,117.93万 | 6.41%3,071.76万 | 29.01%2,435.25万 | 710.30%870.64万 | 318.74%1,454.32万 |
| 持续经营净利润 | 623.04%1,323.7万 | -317.01%-2,426.02万 | -31.36%2,108.6万 | -75.99%584.67万 | -129.07%-253.08万 | -23.13%1,117.93万 | 6.41%3,071.76万 | 29.01%2,435.25万 | 710.30%870.64万 | 318.74%1,454.32万 |
| 减：少数股东损益 | 609.32%686.03万 | -758.37%-766.4万 | -519.57%-412.34万 | -265.34%-229.09万 | -219.90%-134.7万 | 37.39%116.41万 | 55.40%98.28万 | 1,091.76%138.56万 | 744.40%112.34万 | 112.02%84.73万 |
| 归属于母公司所有者的净利润 | 638.66%637.67万 | -265.71%-1,659.62万 | -15.22%2,520.94万 | -64.57%813.77万 | -115.61%-118.38万 | -26.87%1,001.52万 | 5.31%2,973.48万 | 20.77%2,296.69万 | 705.55%758.3万 | 30.16%1,369.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 500.00%0.004 | -257.14%-0.011 | -14.93%0.0171 | -64.52%0.0055 | -120.00%-0.001 | -36.36%0.007 | -33.00%0.0201 | -9.88%0.0155 | 600.00%0.005 | 10.00%0.011 |
| 稀释每股收益 | 500.00%0.004 | -257.14%-0.011 | -14.93%0.0171 | -64.52%0.0055 | -120.00%-0.001 | -36.36%0.007 | -33.00%0.0201 | -9.88%0.0155 | 600.00%0.005 | 10.00%0.011 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 623.04%1,323.7万 | -317.01%-2,426.02万 | -31.36%2,108.6万 | -75.99%584.67万 | -129.07%-253.08万 | -23.13%1,117.93万 | 6.41%3,071.76万 | 29.01%2,435.25万 | 710.30%870.64万 | 318.74%1,454.32万 |
| 归属于母公司所有者的综合收益总额 | 638.66%637.67万 | -265.71%-1,659.62万 | -15.22%2,520.94万 | -64.57%813.77万 | -115.61%-118.38万 | -26.87%1,001.52万 | 5.31%2,973.48万 | 20.77%2,296.69万 | 705.55%758.3万 | 30.16%1,369.59万 |
| 归属于少数股东的综合收益总额 | 609.32%686.03万 | -758.37%-766.4万 | -519.57%-412.34万 | -265.34%-229.09万 | -219.90%-134.7万 | 37.39%116.41万 | 55.40%98.28万 | 1,091.76%138.56万 | 744.40%112.34万 | 112.02%84.73万 |
| 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。
