沪深市场个股详情

688595 芯海科技

添加自选
  • 39.00
  • -2.06-5.02%
盘后撮合 11/22 15:00 (北京)
55.55亿总市值-32608市盈率TTM

芯海科技关键统计数据

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
(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
81.20%5.14亿
121.89%3.5亿
145.42%1.51亿
-29.91%4.33亿
-41.56%2.84亿
-53.28%1.58亿
-58.60%6,165.93万
-6.28%6.18亿
4.98%4.86亿
23.01%3.38亿
营业收入
81.20%5.14亿
121.89%3.5亿
145.42%1.51亿
-29.91%4.33亿
-41.56%2.84亿
-53.28%1.58亿
-58.60%6,165.93万
-6.28%6.18亿
4.98%4.86亿
23.01%3.38亿
营业总成本
65.89%6.41亿
74.31%4.2亿
54.20%1.89亿
-13.94%5.87亿
-28.31%3.87亿
-31.70%2.41亿
-23.44%1.22亿
17.55%6.82亿
41.40%5.39亿
50.45%3.53亿
营业成本
65.74%3.36亿
109.52%2.33亿
127.07%9,960.03万
-17.31%3.11亿
-29.09%2.03亿
-41.93%1.11亿
-47.79%4,386.4万
19.18%3.76亿
28.70%2.86亿
38.45%1.92亿
营业税金及附加
96.19%246.15万
113.34%154.06万
81.76%57.58万
-25.63%268.97万
-55.86%125.47万
-65.71%72.22万
-67.13%31.68万
-32.05%361.65万
-19.53%284.24万
7.62%210.59万
销售费用
61.11%3,035.85万
32.55%1,857.66万
1.34%874.24万
-36.02%2,905.55万
-50.01%1,884.28万
-40.16%1,401.46万
-26.20%862.65万
67.14%4,541.02万
146.15%3,769.43万
164.06%2,342.15万
管理费用
100.65%5,931.69万
39.38%3,699.34万
-4.25%1,764.99万
-34.00%4,894.06万
-56.74%2,956.31万
-41.81%2,654.2万
-9.99%1,843.25万
1.15%7,414.69万
60.12%6,834.37万
83.72%4,560.94万
财务费用
149.83%86.75万
189.41%96.69万
2.84%19.82万
2.89%-244.45万
41.91%-174.08万
58.81%-108.14万
108.65%19.27万
73.68%-251.72万
49.12%-299.65万
25.76%-262.54万
-利息费用
-13.49%597.28万
-25.94%381.29万
-37.33%184.18万
32.96%877.36万
88.01%690.4万
295.14%514.84万
739.06%293.87万
360.57%659.85万
131.86%367.22万
-17.02%130.29万
-利息收入
61.32%-332.56万
55.16%-269.47万
48.56%-151.27万
-11.60%-1,100.98万
-17.51%-859.75万
-25.17%-601万
-16.48%-294.07万
15.64%-986.58万
3.66%-731.65万
6.86%-480.16万
研发费用
56.18%2.13亿
43.93%1.29亿
21.56%6,187.17万
6.60%1.98亿
-7.84%1.36亿
-3.44%8,954.36万
13.43%5,089.94万
10.06%1.86亿
42.35%1.48亿
44.86%9,273.04万
信用减值损失
-180.04%-536.95万
20.14%-221.75万
72.34%-60.62万
53.25%-342.6万
71.95%-191.74万
38.44%-277.67万
24.37%-219.18万
-2,047.27%-732.85万
-4,580.59%-683.63万
-1,367.73%-451.08万
资产减值损失
-180.46%-856.23万
-138.18%-456.84万
-107.82%-298.54万
-701.36%-2,704.28万
-26.87%-305.29万
-46.16%-191.81万
-473.21%-143.66万
0.95%-337.46万
-116.69%-240.64万
-1,410.47%-131.23万
非经营性净收益
公允价值变动净收益
----
----
----
----
----
----
----
31.67%-1,063.73万
35.73%-1,079.85万
-234.69%-1,076.17万
投资净收益
-412.43%-20.42万
----
----
-101.70%-31.07万
-99.64%6.53万
--6.53万
--6.53万
1,359.14%1,827.73万
2,132.75%1,827.73万
----
资产处置收益
-113.71%-4.27万
-371.65%-4.27万
---4.27万
-80.81%30.86万
2,055.08%31.13万
198.70%1.57万
----
190.24%160.8万
---1.59万
---1.59万
其他收益
-19.93%1,922.31万
-21.02%1,416.05万
-58.13%543.29万
-52.46%2,928.01万
-52.94%2,400.91万
-54.79%1,792.98万
-27.79%1,297.57万
104.08%6,159.35万
129.92%5,102.14万
279.06%3,965.5万
营业利润
-46.33%-1.22亿
10.26%-6,280万
30.72%-3,551.46万
-3,289.36%-1.55亿
-1,804.26%-8,338.93万
-996.96%-6,998.25万
-1,296.37%-5,125.99万
-105.03%-458.74万
-105.06%-437.91万
-83.76%780.22万
加:营业外收入
-52.21%24.34万
151.69%23.62万
170.84%20万
462.75%52.86万
1,040.12%50.93万
117.20%9.38万
243.46%7.38万
-46.89%9.39万
-73.44%4.47万
-70.85%4.32万
减:营业外支出
124.56%44.89万
29,006.51%43.07万
319,900.00%40万
-54.96%60.75万
-72.85%19.99万
-99.80%1,479.58
-88.46%125
33.42%134.86万
142.53%73.61万
622.63%72.28万
利润总额
-47.12%-1.22亿
9.87%-6,299.45万
30.23%-3,571.46万
-2,562.78%-1.56亿
-1,538.47%-8,307.99万
-1,081.25%-6,989.01万
-1,302.16%-5,118.62万
-106.46%-584.21万
-105.87%-507.06万
-85.19%712.26万
减:所得税费用
-266.05%-769.65万
-11,720.37%-651.72万
80.76%-43.42万
-44.02%-1,264.79万
155.67%463.5万
100.63%5.61万
50.52%-225.62万
-68.51%-878.22万
-352.11%-832.59万
-1,526.92%-894.5万
净利润
-30.57%-1.15亿
19.26%-5,647.73万
27.90%-3,528.05万
-4,960.99%-1.43亿
-2,794.51%-8,771.49万
-535.32%-6,994.62万
-5,480.51%-4,893万
-96.92%294万
-96.08%325.53万
-66.14%1,606.76万
持续经营净利润
-30.57%-1.15亿
19.26%-5,647.73万
27.90%-3,528.05万
-4,960.99%-1.43亿
-2,794.51%-8,771.49万
-535.32%-6,994.62万
-5,480.51%-4,893万
-96.92%294万
-96.08%325.53万
-66.14%1,606.76万
减：少数股东损益
16.12%45.51万
108.79%34.44万
495.18%14.79万
354.04%53.63万
627.50%39.19万
347.83%16.49万
124.57%2.48万
1,025.18%11.81万
-66.23%5.39万
-65.16%3.68万
归属于母公司所有者的净利润
-30.51%-1.15亿
18.95%-5,682.17万
27.63%-3,542.84万
-5,183.46%-1.43亿
-2,852.10%-8,810.68万
-537.35%-7,011.11万
-4,944.49%-4,895.48万
-97.05%282.19万
-96.14%320.14万
-66.14%1,603.07万
每股收益
基本每股收益
-32.26%-0.82
18.37%-0.4
26.47%-0.25
-5,150.00%-1.01
-3,200.00%-0.62
-545.45%-0.49
-3,500.00%-0.34
-97.06%0.02
-96.61%0.02
-67.65%0.11
稀释每股收益
-30.65%-0.81
18.37%-0.4
26.47%-0.25
-5,150.00%-1.01
-3,200.00%-0.62
-545.45%-0.49
-3,500.00%-0.34
-97.06%0.02
-96.61%0.02
-67.65%0.11
其他综合收益
综合收益总额
-30.57%-1.15亿
19.26%-5,647.73万
27.90%-3,528.05万
-4,960.99%-1.43亿
-2,794.51%-8,771.49万
-535.32%-6,994.62万
-5,480.51%-4,893万
-96.92%294万
-96.08%325.53万
-66.14%1,606.76万
归属于母公司所有者的综合收益总额
-30.51%-1.15亿
18.95%-5,682.17万
27.63%-3,542.84万
-5,183.46%-1.43亿
-2,852.10%-8,810.68万
-537.35%-7,011.11万
-4,944.49%-4,895.48万
-97.05%282.19万
-96.14%320.14万
-66.14%1,603.07万
归属于少数股东的综合收益总额
16.12%45.51万
108.79%34.44万
495.18%14.79万
354.04%53.63万
627.50%39.19万
347.83%16.49万
124.57%2.48万
1,025.18%11.81万
-66.23%5.39万
-65.16%3.68万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 81.20%5.14亿121.89%3.5亿145.42%1.51亿-29.91%4.33亿-41.56%2.84亿-53.28%1.58亿-58.60%6,165.93万-6.28%6.18亿4.98%4.86亿23.01%3.38亿
营业收入 81.20%5.14亿121.89%3.5亿145.42%1.51亿-29.91%4.33亿-41.56%2.84亿-53.28%1.58亿-58.60%6,165.93万-6.28%6.18亿4.98%4.86亿23.01%3.38亿
营业总成本 65.89%6.41亿74.31%4.2亿54.20%1.89亿-13.94%5.87亿-28.31%3.87亿-31.70%2.41亿-23.44%1.22亿17.55%6.82亿41.40%5.39亿50.45%3.53亿
营业成本 65.74%3.36亿109.52%2.33亿127.07%9,960.03万-17.31%3.11亿-29.09%2.03亿-41.93%1.11亿-47.79%4,386.4万19.18%3.76亿28.70%2.86亿38.45%1.92亿
营业税金及附加 96.19%246.15万113.34%154.06万81.76%57.58万-25.63%268.97万-55.86%125.47万-65.71%72.22万-67.13%31.68万-32.05%361.65万-19.53%284.24万7.62%210.59万
销售费用 61.11%3,035.85万32.55%1,857.66万1.34%874.24万-36.02%2,905.55万-50.01%1,884.28万-40.16%1,401.46万-26.20%862.65万67.14%4,541.02万146.15%3,769.43万164.06%2,342.15万
管理费用 100.65%5,931.69万39.38%3,699.34万-4.25%1,764.99万-34.00%4,894.06万-56.74%2,956.31万-41.81%2,654.2万-9.99%1,843.25万1.15%7,414.69万60.12%6,834.37万83.72%4,560.94万
财务费用 149.83%86.75万189.41%96.69万2.84%19.82万2.89%-244.45万41.91%-174.08万58.81%-108.14万108.65%19.27万73.68%-251.72万49.12%-299.65万25.76%-262.54万
-利息费用 -13.49%597.28万-25.94%381.29万-37.33%184.18万32.96%877.36万88.01%690.4万295.14%514.84万739.06%293.87万360.57%659.85万131.86%367.22万-17.02%130.29万
-利息收入 61.32%-332.56万55.16%-269.47万48.56%-151.27万-11.60%-1,100.98万-17.51%-859.75万-25.17%-601万-16.48%-294.07万15.64%-986.58万3.66%-731.65万6.86%-480.16万
研发费用 56.18%2.13亿43.93%1.29亿21.56%6,187.17万6.60%1.98亿-7.84%1.36亿-3.44%8,954.36万13.43%5,089.94万10.06%1.86亿42.35%1.48亿44.86%9,273.04万
信用减值损失 -180.04%-536.95万20.14%-221.75万72.34%-60.62万53.25%-342.6万71.95%-191.74万38.44%-277.67万24.37%-219.18万-2,047.27%-732.85万-4,580.59%-683.63万-1,367.73%-451.08万
资产减值损失 -180.46%-856.23万-138.18%-456.84万-107.82%-298.54万-701.36%-2,704.28万-26.87%-305.29万-46.16%-191.81万-473.21%-143.66万0.95%-337.46万-116.69%-240.64万-1,410.47%-131.23万
非经营性净收益
公允价值变动净收益 ----------------------------31.67%-1,063.73万35.73%-1,079.85万-234.69%-1,076.17万
投资净收益 -412.43%-20.42万---------101.70%-31.07万-99.64%6.53万--6.53万--6.53万1,359.14%1,827.73万2,132.75%1,827.73万----
资产处置收益 -113.71%-4.27万-371.65%-4.27万---4.27万-80.81%30.86万2,055.08%31.13万198.70%1.57万----190.24%160.8万---1.59万---1.59万
其他收益 -19.93%1,922.31万-21.02%1,416.05万-58.13%543.29万-52.46%2,928.01万-52.94%2,400.91万-54.79%1,792.98万-27.79%1,297.57万104.08%6,159.35万129.92%5,102.14万279.06%3,965.5万
营业利润 -46.33%-1.22亿10.26%-6,280万30.72%-3,551.46万-3,289.36%-1.55亿-1,804.26%-8,338.93万-996.96%-6,998.25万-1,296.37%-5,125.99万-105.03%-458.74万-105.06%-437.91万-83.76%780.22万
加:营业外收入 -52.21%24.34万151.69%23.62万170.84%20万462.75%52.86万1,040.12%50.93万117.20%9.38万243.46%7.38万-46.89%9.39万-73.44%4.47万-70.85%4.32万
减:营业外支出 124.56%44.89万29,006.51%43.07万319,900.00%40万-54.96%60.75万-72.85%19.99万-99.80%1,479.58-88.46%12533.42%134.86万142.53%73.61万622.63%72.28万
利润总额 -47.12%-1.22亿9.87%-6,299.45万30.23%-3,571.46万-2,562.78%-1.56亿-1,538.47%-8,307.99万-1,081.25%-6,989.01万-1,302.16%-5,118.62万-106.46%-584.21万-105.87%-507.06万-85.19%712.26万
减:所得税费用 -266.05%-769.65万-11,720.37%-651.72万80.76%-43.42万-44.02%-1,264.79万155.67%463.5万100.63%5.61万50.52%-225.62万-68.51%-878.22万-352.11%-832.59万-1,526.92%-894.5万
净利润 -30.57%-1.15亿19.26%-5,647.73万27.90%-3,528.05万-4,960.99%-1.43亿-2,794.51%-8,771.49万-535.32%-6,994.62万-5,480.51%-4,893万-96.92%294万-96.08%325.53万-66.14%1,606.76万
持续经营净利润 -30.57%-1.15亿19.26%-5,647.73万27.90%-3,528.05万-4,960.99%-1.43亿-2,794.51%-8,771.49万-535.32%-6,994.62万-5,480.51%-4,893万-96.92%294万-96.08%325.53万-66.14%1,606.76万
减：少数股东损益 16.12%45.51万108.79%34.44万495.18%14.79万354.04%53.63万627.50%39.19万347.83%16.49万124.57%2.48万1,025.18%11.81万-66.23%5.39万-65.16%3.68万
归属于母公司所有者的净利润 -30.51%-1.15亿18.95%-5,682.17万27.63%-3,542.84万-5,183.46%-1.43亿-2,852.10%-8,810.68万-537.35%-7,011.11万-4,944.49%-4,895.48万-97.05%282.19万-96.14%320.14万-66.14%1,603.07万
每股收益
基本每股收益 -32.26%-0.8218.37%-0.426.47%-0.25-5,150.00%-1.01-3,200.00%-0.62-545.45%-0.49-3,500.00%-0.34-97.06%0.02-96.61%0.02-67.65%0.11
稀释每股收益 -30.65%-0.8118.37%-0.426.47%-0.25-5,150.00%-1.01-3,200.00%-0.62-545.45%-0.49-3,500.00%-0.34-97.06%0.02-96.61%0.02-67.65%0.11
其他综合收益
综合收益总额 -30.57%-1.15亿19.26%-5,647.73万27.90%-3,528.05万-4,960.99%-1.43亿-2,794.51%-8,771.49万-535.32%-6,994.62万-5,480.51%-4,893万-96.92%294万-96.08%325.53万-66.14%1,606.76万
归属于母公司所有者的综合收益总额 -30.51%-1.15亿18.95%-5,682.17万27.63%-3,542.84万-5,183.46%-1.43亿-2,852.10%-8,810.68万-537.35%-7,011.11万-4,944.49%-4,895.48万-97.05%282.19万-96.14%320.14万-66.14%1,603.07万
归属于少数股东的综合收益总额 16.12%45.51万108.79%34.44万495.18%14.79万354.04%53.63万627.50%39.19万347.83%16.49万124.57%2.48万1,025.18%11.81万-66.23%5.39万-65.16%3.68万
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 ------天健会计师事务所(特殊普通合伙)------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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