Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
和林微纳 (688661)
- 83.50
- +1.47+1.79%
交易中 04/09 10:04 (北京)
126.83亿总市值426.02市盈率TTM
84.41最高价80.54最低价146.49万手成交量80.54今开82.03昨收1.21亿成交额0.96%换手率426.02市盈率(静)1.52亿总股本108.5052周最高10.33市净率126.83亿流通值29.7252周最低98.44涨停价1.52亿流通股108.50历史最高65.62跌停价4.72%振幅13.20历史最低0.06股息TTM82.89平均价62.23万手内盘0.07%股息率TTM1股每手70.94万手外盘
和林微纳 (688661) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 52.47%8.68亿 | 81.77%6.79亿 | 91.53%4.4亿 | 115.95%2.09亿 | 99.13%5.69亿 | 104.97%3.74亿 | 132.68%2.3亿 | 124.93%9,667.76万 | -0.93%2.86亿 | -21.25%1.82亿 |
| 营业收入 | 52.47%8.68亿 | 81.77%6.79亿 | 91.53%4.4亿 | 115.95%2.09亿 | 99.13%5.69亿 | 104.97%3.74亿 | 132.68%2.3亿 | 124.93%9,667.76万 | -0.93%2.86亿 | -21.25%1.82亿 |
| 营业总成本 | 44.45%8.33亿 | 63.92%6.31亿 | 64.96%3.94亿 | 68.84%1.74亿 | 77.40%5.77亿 | 72.06%3.85亿 | 80.75%2.39亿 | 68.96%1.03亿 | 21.70%3.25亿 | 15.87%2.24亿 |
| 营业成本 | 48.63%6.91亿 | 73.32%5.24亿 | 76.23%3.31亿 | 85.25%1.43亿 | 117.10%4.65亿 | 119.49%3.02亿 | 143.94%1.88亿 | 129.80%7,740.61万 | 21.65%2.14亿 | 1.75%1.38亿 |
| 营业税金及附加 | 106.31%489.81万 | 160.32%331.1万 | 75.75%160.86万 | 95.49%116.21万 | 67.65%237.41万 | 15.59%127.19万 | 13.24%91.53万 | 32.48%59.44万 | -21.76%141.61万 | -27.34%110.04万 |
| 销售费用 | 31.12%3,308.77万 | 41.41%2,535万 | 40.61%1,593.24万 | 42.12%799.48万 | 30.33%2,523.43万 | 38.35%1,792.69万 | 39.64%1,133.06万 | 52.97%562.52万 | 38.10%1,936.24万 | 33.45%1,295.79万 |
| 管理费用 | 21.50%4,111.88万 | 30.19%3,215.89万 | 11.46%1,761.09万 | 15.59%843.74万 | 14.61%3,384.23万 | 15.30%2,470.11万 | 13.95%1,580.08万 | 9.48%729.92万 | 16.68%2,952.77万 | 67.97%2,142.36万 |
| 财务费用 | 91.53%-56.89万 | 66.53%-172.74万 | 64.39%-214.02万 | 65.64%-124.48万 | 42.17%-671.32万 | 33.84%-516.14万 | -46.64%-601.07万 | -1,855.93%-362.29万 | -196.07%-1,160.94万 | -93.77%-780.16万 |
| -利息费用 | -71.39%35.68万 | -81.72%17.32万 | -80.10%12.76万 | -84.35%4.18万 | 599.42%124.69万 | 1,684.40%94.76万 | 1,602.02%64.15万 | 1,242.42%26.7万 | -82.91%17.83万 | -94.48%5.31万 |
| -利息收入 | 77.09%-192.62万 | 80.75%-155万 | 87.98%-78.03万 | 89.86%-40.79万 | 16.48%-840.88万 | -39.93%-805.02万 | -180.90%-649.25万 | -426.71%-402.13万 | -428.50%-1,006.83万 | -461.98%-575.32万 |
| 研发费用 | 11.26%6,335.65万 | 9.38%4,817.6万 | 4.04%3,041.03万 | -9.45%1,428.2万 | -21.10%5,694.27万 | -24.57%4,404.34万 | -20.08%2,922.86万 | -5.63%1,577.17万 | 34.11%7,216.86万 | 54.33%5,839.3万 |
| 信用减值损失 | 72.70%-117.89万 | -117.33%-294.61万 | -715.46%-175.99万 | -35.08%40.49万 | -46.30%-431.89万 | 44.14%-135.56万 | 76.40%-21.58万 | 163.54%62.36万 | -430.17%-295.21万 | -592.24%-242.67万 |
| 资产减值损失 | 18.15%-1,540.14万 | 10.11%-1,453.29万 | -55.11%-1,565万 | -133.19%-797.41万 | -61.42%-1,881.56万 | -261.82%-1,616.74万 | -394.21%-1,008.94万 | -4,534.59%-341.96万 | -509.01%-1,165.6万 | -816.53%-446.84万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -62.39%35.81万 | 117.19%34.06万 | 204.56%39.6万 | 2,812.62%59.27万 | --95.24万 | -15.40%15.68万 | -42.32%13万 | -99.33%2.03万 | ---- | -93.86%18.54万 |
| 投资净收益 | 3.01%563.79万 | -10.55%368.63万 | 27.35%274.28万 | 136.12%101.19万 | -54.23%547.3万 | -61.32%412.11万 | -77.25%215.38万 | -75.19%42.86万 | 110.19%1,195.87万 | 1,635.43%1,065.35万 |
| -其中:对联营合营企业的投资收益 | 83.92%-19.08万 | 101.78%1.67万 | 118.52%12.41万 | -44.19%-24.03万 | -174.42%-118.67万 | -98.74%-93.82万 | -107.62%-67万 | 1.72%-16.66万 | -63.28%-43.24万 | -375.56%-47.21万 |
| 资产处置收益 | -99.96%42.64 | -62.86%3.1万 | ---- | ---- | 112.08%10.29万 | 109.79%8.34万 | 109.90%8.43万 | --2.23万 | -2,402.70%-85.21万 | ---85.21万 |
| 其他收益 | -35.88%321.58万 | -28.02%254.52万 | -44.31%143.56万 | 22.94%82.99万 | -41.20%501.51万 | -20.85%353.57万 | -12.62%257.8万 | -68.23%67.51万 | 0.01%852.94万 | -12.85%446.72万 |
| 营业利润 | 242.34%2,728.9万 | 275.74%3,703.73万 | 319.20%3,250.78万 | 468.01%2,961万 | 44.01%-1,917.24万 | 37.94%-2,107.46万 | 40.06%-1,483.03万 | 25.71%-804.6万 | -194.26%-3,424.03万 | -172.13%-3,395.59万 |
| 加:营业外收入 | -93.64%18.66万 | -96.93%9.01万 | -100.00%107.61 | ---- | 7,359.63%293.24万 | 3,535.09%293.8万 | 7,479.23%293.8万 | -85.45%5,640.1 | --3.93万 | 152.33%8.08万 |
| 减:营业外支出 | 74.60%116.05万 | -2.30%63.87万 | 26.31%59.96万 | 288.49%7.1万 | 280.43%66.47万 | 955.03%65.38万 | 691.08%47.47万 | -69.53%1.83万 | 108.94%17.47万 | -6.51%6.2万 |
| 利润总额 | 255.67%2,631.52万 | 294.19%3,648.87万 | 358.01%3,190.83万 | 466.55%2,953.89万 | 50.82%-1,690.46万 | 44.63%-1,879.03万 | 50.06%-1,236.69万 | 25.74%-805.87万 | -194.85%-3,437.57万 | -172.14%-3,393.7万 |
| 减:所得税费用 | 57.90%-347.97万 | 96.50%-28.89万 | 123.04%121.29万 | 212.28%298.39万 | 38.63%-826.58万 | 28.72%-824.79万 | 32.73%-526.48万 | 27.97%-265.76万 | -613.09%-1,346.84万 | -578.46%-1,157.11万 |
| 净利润 | 444.90%2,979.49万 | 448.85%3,677.76万 | 532.20%3,069.54万 | 591.66%2,655.5万 | 58.68%-863.88万 | 52.86%-1,054.25万 | 58.07%-710.21万 | 24.59%-540.1万 | -154.83%-2,090.73万 | -150.12%-2,236.59万 |
| 持续经营净利润 | 444.90%2,979.49万 | 448.85%3,677.76万 | 532.20%3,069.54万 | 591.66%2,655.5万 | 58.68%-863.88万 | 52.86%-1,054.25万 | 58.07%-710.21万 | 24.59%-540.1万 | -154.83%-2,090.73万 | -150.12%-2,236.59万 |
| 减：少数股东损益 | -95.56%3,073.87 | -104.34%-2,333.16 | -72.43%9,677.46 | -55.11%7,610.86 | 117.80%6.93万 | --5.38万 | --3.51万 | --1.7万 | --3.18万 | ---- |
| 归属于母公司所有者的净利润 | 442.12%2,979.18万 | 447.10%3,677.99万 | 529.94%3,068.58万 | 589.99%2,654.74万 | 58.41%-870.81万 | 52.62%-1,059.62万 | 57.86%-713.72万 | 24.35%-541.8万 | -154.92%-2,093.91万 | -150.12%-2,236.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 442.23%0.1961 | 446.99%0.2422 | 529.79%0.202 | 589.66%0.2272 | 68.02%-0.0573 | 71.97%-0.0698 | 67.59%-0.047 | 42.00%-0.0464 | -138.79%-0.1792 | -144.62%-0.249 |
| 稀释每股收益 | 442.23%0.1961 | 447.70%0.242 | 530.49%0.2019 | 590.50%0.2271 | 67.97%-0.0573 | 72.05%-0.0696 | 67.63%-0.0469 | 42.13%-0.0463 | -138.72%-0.1789 | -144.62%-0.249 |
| 其他综合收益 | 1,026.02%90.87万 | 248.16%76.76万 | 142.02%71.89万 | 159.73%64.35万 | 120.11%8.07万 | -407.30%-51.81万 | -1,658.56%-171.06万 | -2,778.04%-107.75万 | -41.13%-40.12万 | 78.52%-10.21万 |
| 归属于母公司所有者的其他综合收益总额 | 1,095.26%91.58万 | 249.78%77.13万 | 142.07%72.02万 | 159.77%64.4万 | 119.10%7.66万 | -404.25%-51.5万 | -1,659.86%-171.19万 | -2,778.18%-107.75万 | -41.13%-40.12万 | 78.52%-10.21万 |
| 归属于少数股东的其他综合收益总额 | -275.03%-7,137.02 | -19.10%-3,707.26 | -205.86%-1,337.38 | -968.46%-454.03 | --4,077.7 | ---3,112.61 | --1,263.35 | --52.28 | ---- | ---- |
| 综合收益总额 | 458.77%3,070.36万 | 439.45%3,754.52万 | 456.47%3,141.43万 | 519.83%2,719.85万 | 59.84%-855.81万 | 50.77%-1,106.06万 | 48.27%-881.27万 | 10.01%-647.85万 | -156.30%-2,130.85万 | -150.89%-2,246.8万 |
| 归属于母公司所有者的综合收益总额 | 455.76%3,070.76万 | 437.96%3,755.12万 | 454.91%3,140.6万 | 518.62%2,719.14万 | 59.55%-863.15万 | 50.55%-1,111.12万 | 48.05%-884.91万 | 9.78%-649.55万 | -156.39%-2,134.04万 | -150.89%-2,246.8万 |
| 归属于少数股东的综合收益总额 | -105.54%-4,063.15 | -111.93%-6,040.42 | -77.07%8,340.08 | -57.92%7,156.83 | 130.61%7.34万 | --5.06万 | --3.64万 | --1.7万 | --3.18万 | ---- |
| 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 | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | 天衡会计师事务所(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。
