沪深市场个股详情

银河微电 (688689)

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  • 41.31
  • +0.81+2.00%
午间休市 05/22 11:29 (北京)
53.25亿总市值57.78市盈率TTM

银河微电 (688689) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
22.37%2.67亿
15.46%10.5亿
16.72%7.45亿
14.54%4.77亿
12.11%2.18亿
30.75%9.09亿
21.90%6.38亿
26.09%4.16亿
32.54%1.95亿
2.86%6.95亿
营业收入
22.37%2.67亿
15.46%10.5亿
16.72%7.45亿
14.54%4.77亿
12.11%2.18亿
30.75%9.09亿
21.90%6.38亿
26.09%4.16亿
32.54%1.95亿
2.86%6.95亿
营业总成本
18.76%2.51亿
15.72%9.75亿
19.52%7.08亿
17.61%4.55亿
17.07%2.12亿
29.55%8.43亿
22.05%5.92亿
27.02%3.87亿
33.46%1.81亿
8.97%6.51亿
营业成本
21.56%2.02亿
17.15%7.86亿
21.84%5.68亿
17.51%3.62亿
17.23%1.66亿
31.23%6.71亿
22.47%4.66亿
29.57%3.08亿
37.32%1.42亿
5.55%5.11亿
营业税金及附加
131.77%190.31万
-3.99%519.9万
-6.86%383.71万
-11.15%236.83万
-25.55%82.11万
13.35%541.53万
7.02%411.98万
7.71%266.55万
4.67%110.29万
47.60%477.77万
销售费用
-6.15%830.73万
19.69%3,450.64万
20.48%2,555.53万
39.26%1,793.99万
41.83%885.16万
31.57%2,882.9万
23.89%2,121.16万
12.69%1,288.27万
22.50%624.09万
0.24%2,191.13万
管理费用
-6.62%1,179.33万
-1.94%4,873.67万
-0.23%3,548.64万
1.12%2,360.77万
2.28%1,262.98万
18.22%4,970.11万
21.05%3,556.67万
30.88%2,334.64万
46.65%1,234.87万
15.34%4,204.22万
财务费用
40.86%1,220.59万
22.83%3,942.15万
13.26%2,847.61万
18.47%1,814.38万
12.44%866.51万
12.15%3,209.41万
21.31%2,514.21万
11.50%1,531.55万
-7.32%770.65万
608.77%2,861.61万
-利息费用
8.18%1,015.17万
8.57%3,862.7万
8.50%2,870.45万
8.62%1,895.62万
8.87%938.37万
8.23%3,557.65万
8.43%2,645.69万
8.35%1,745.25万
15.78%861.91万
115.85%3,286.98万
-利息收入
39.01%-18.59万
31.56%-86.74万
18.61%-75.64万
8.67%-57.33万
19.38%-30.47万
54.42%-126.74万
57.60%-92.93万
30.27%-62.77万
30.81%-37.8万
25.79%-278.08万
研发费用
4.47%1,533.95万
10.10%6,171.36万
16.08%4,614.68万
25.83%3,106.87万
24.64%1,468.35万
33.08%5,604.99万
19.37%3,975.4万
15.38%2,469.03万
24.56%1,178.02万
-10.78%4,211.74万
信用减值损失
48.08%153.61万
55.07%-290.52万
93.45%-22.56万
83.38%-35.2万
237.29%103.73万
-513.28%-646.66万
-91.64%-344.24万
-212.73%-211.75万
-212.64%-75.56万
-155.67%-105.44万
资产减值损失
44.77%-432.21万
0.12%-1,613.14万
57.37%-833万
13.98%-735.6万
-78.94%-782.57万
-30.68%-1,615万
-248.02%-1,953.86万
-15.08%-855.13万
34.06%-437.35万
-10.63%-1,235.85万
非经营性净收益
公允价值变动净收益
-25.57%320.14万
-29.02%1,554.4万
-29.27%1,211.79万
-26.97%863.57万
-22.85%430.11万
-4.15%2,189.81万
-1.13%1,713.37万
4.91%1,182.43万
2.07%557.5万
68.98%2,284.56万
投资净收益
2,016.18%24.06万
255.99%112.33万
169.46%49.19万
-99.95%715.5
-99.10%1.14万
-92.22%31.55万
-93.26%18.26万
-26.56%133.14万
19.23%125.88万
-7.27%405.66万
-其中:对联营合营企业的投资收益
44.36%-50.98万
54.26%-160.17万
43.33%-153.84万
-172.49%-137.52万
-311.33%-91.62万
-486.65%-350.16万
-637.86%-271.45万
-179.95%-50.47万
-123.93%-22.27万
-4.21%-59.69万
资产处置收益
-1,149.48%-74.51万
-206.41%-24.5万
-20.61%3.09万
-68.18%1.74万
111.79%7.1万
66.00%23.03万
136.00%3.89万
-60.88%5.48万
-525.81%-60.24万
347.45%13.87万
其他收益
62.07%215.61万
-27.97%724.63万
-52.37%332.41万
-47.86%256.62万
-61.92%133.04万
53.46%1,006.03万
126.73%697.89万
253.88%492.19万
328.69%349.36万
67.80%655.58万
营业利润
216.98%1,797.75万
3.61%7,886.53万
-5.93%4,446.78万
-31.74%2,496.39万
-69.52%567.15万
17.35%7,611.76万
-12.25%4,727.17万
14.88%3,657.22万
42.91%1,861万
-29.10%6,486.18万
加:营业外收入
-5.97%29.39万
-52.64%71.28万
36.37%54.57万
29.68%34.78万
93.63%31.25万
-71.03%150.52万
-12.34%40.02万
-19.67%26.82万
-21.46%16.14万
-7.29%519.51万
减:营业外支出
845.66%5.69万
-54.72%138.02万
-15.40%101.91万
2.79%6,019.32
2.79%6,019.32
157.60%304.84万
-10.81%120.45万
-95.96%5,855.69
-91.66%5,855.69
-2.60%118.34万
利润总额
204.69%1,821.45万
4.86%7,819.79万
-5.32%4,399.44万
-31.30%2,530.57万
-68.14%597.8万
8.28%7,457.44万
-12.29%4,646.73万
15.02%3,683.46万
42.62%1,876.56万
-28.16%6,887.35万
减:所得税费用
53.23%352.71万
15.99%722.75万
51.83%474.82万
-6.48%241.78万
33.16%230.18万
23.16%623.13万
-6.89%312.74万
72.16%258.55万
29.07%172.86万
-46.68%505.93万
净利润
299.53%1,468.74万
3.84%7,097.04万
-9.45%3,924.62万
-33.17%2,288.79万
-78.42%367.62万
7.10%6,834.3万
-12.66%4,334万
12.21%3,424.91万
44.16%1,703.7万
-26.12%6,381.42万
持续经营净利润
299.53%1,468.74万
3.84%7,097.04万
-9.45%3,924.62万
-33.17%2,288.79万
-78.42%367.62万
7.10%6,834.3万
-12.66%4,334万
12.21%3,424.91万
44.16%1,703.7万
-26.12%6,381.42万
减:少数股东损益
-49.43%-362.22万
-153.01%-893.43万
-341.63%-704.59万
-630.93%-433.32万
-767.86%-242.4万
-1,382.81%-353.12万
-1,014.83%-159.54万
---59.28万
---27.93万
---23.81万
归属于母公司所有者的净利润
200.15%1,830.96万
11.17%7,990.47万
3.02%4,629.21万
-21.87%2,722.11万
-64.77%610.02万
12.21%7,187.42万
-9.70%4,493.54万
14.15%3,484.19万
46.52%1,731.63万
-25.85%6,405.23万
每股收益
基本每股收益
180.00%0.14
12.50%0.63
2.86%0.36
-22.22%0.21
-61.54%0.05
12.00%0.56
-10.26%0.35
12.50%0.27
44.44%0.13
-25.37%0.5
稀释每股收益
180.00%0.14
12.50%0.63
2.86%0.36
-22.22%0.21
-61.54%0.05
12.00%0.56
-10.26%0.35
12.50%0.27
44.44%0.13
-25.37%0.5
其他综合收益
200万
-1,138.21万
归属于母公司所有者的其他综合收益总额
--200万
---1,138.21万
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综合收益总额
353.93%1,668.74万
-12.81%5,958.83万
-9.45%3,924.62万
-33.17%2,288.79万
-78.42%367.62万
7.10%6,834.3万
-12.66%4,334万
12.21%3,424.91万
44.16%1,703.7万
-35.84%6,381.42万
归属于母公司所有者的综合收益总额
232.93%2,030.96万
-4.66%6,852.26万
3.02%4,629.21万
-21.87%2,722.11万
-64.77%610.02万
12.21%7,187.42万
-9.70%4,493.54万
14.15%3,484.19万
46.52%1,731.63万
-35.60%6,405.23万
归属于少数股东的综合收益总额
-49.43%-362.22万
-153.01%-893.43万
-341.63%-704.59万
-630.93%-433.32万
-767.86%-242.4万
-1,382.81%-353.12万
-1,014.83%-159.54万
---59.28万
---27.93万
---23.81万
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
会计师事务所
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立信会计师事务所(特殊普通合伙)
(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 22.37%2.67亿15.46%10.5亿16.72%7.45亿14.54%4.77亿12.11%2.18亿30.75%9.09亿21.90%6.38亿26.09%4.16亿32.54%1.95亿2.86%6.95亿
营业收入 22.37%2.67亿15.46%10.5亿16.72%7.45亿14.54%4.77亿12.11%2.18亿30.75%9.09亿21.90%6.38亿26.09%4.16亿32.54%1.95亿2.86%6.95亿
营业总成本 18.76%2.51亿15.72%9.75亿19.52%7.08亿17.61%4.55亿17.07%2.12亿29.55%8.43亿22.05%5.92亿27.02%3.87亿33.46%1.81亿8.97%6.51亿
营业成本 21.56%2.02亿17.15%7.86亿21.84%5.68亿17.51%3.62亿17.23%1.66亿31.23%6.71亿22.47%4.66亿29.57%3.08亿37.32%1.42亿5.55%5.11亿
营业税金及附加 131.77%190.31万-3.99%519.9万-6.86%383.71万-11.15%236.83万-25.55%82.11万13.35%541.53万7.02%411.98万7.71%266.55万4.67%110.29万47.60%477.77万
销售费用 -6.15%830.73万19.69%3,450.64万20.48%2,555.53万39.26%1,793.99万41.83%885.16万31.57%2,882.9万23.89%2,121.16万12.69%1,288.27万22.50%624.09万0.24%2,191.13万
管理费用 -6.62%1,179.33万-1.94%4,873.67万-0.23%3,548.64万1.12%2,360.77万2.28%1,262.98万18.22%4,970.11万21.05%3,556.67万30.88%2,334.64万46.65%1,234.87万15.34%4,204.22万
财务费用 40.86%1,220.59万22.83%3,942.15万13.26%2,847.61万18.47%1,814.38万12.44%866.51万12.15%3,209.41万21.31%2,514.21万11.50%1,531.55万-7.32%770.65万608.77%2,861.61万
-利息费用 8.18%1,015.17万8.57%3,862.7万8.50%2,870.45万8.62%1,895.62万8.87%938.37万8.23%3,557.65万8.43%2,645.69万8.35%1,745.25万15.78%861.91万115.85%3,286.98万
-利息收入 39.01%-18.59万31.56%-86.74万18.61%-75.64万8.67%-57.33万19.38%-30.47万54.42%-126.74万57.60%-92.93万30.27%-62.77万30.81%-37.8万25.79%-278.08万
研发费用 4.47%1,533.95万10.10%6,171.36万16.08%4,614.68万25.83%3,106.87万24.64%1,468.35万33.08%5,604.99万19.37%3,975.4万15.38%2,469.03万24.56%1,178.02万-10.78%4,211.74万
信用减值损失 48.08%153.61万55.07%-290.52万93.45%-22.56万83.38%-35.2万237.29%103.73万-513.28%-646.66万-91.64%-344.24万-212.73%-211.75万-212.64%-75.56万-155.67%-105.44万
资产减值损失 44.77%-432.21万0.12%-1,613.14万57.37%-833万13.98%-735.6万-78.94%-782.57万-30.68%-1,615万-248.02%-1,953.86万-15.08%-855.13万34.06%-437.35万-10.63%-1,235.85万
非经营性净收益
公允价值变动净收益 -25.57%320.14万-29.02%1,554.4万-29.27%1,211.79万-26.97%863.57万-22.85%430.11万-4.15%2,189.81万-1.13%1,713.37万4.91%1,182.43万2.07%557.5万68.98%2,284.56万
投资净收益 2,016.18%24.06万255.99%112.33万169.46%49.19万-99.95%715.5-99.10%1.14万-92.22%31.55万-93.26%18.26万-26.56%133.14万19.23%125.88万-7.27%405.66万
-其中:对联营合营企业的投资收益 44.36%-50.98万54.26%-160.17万43.33%-153.84万-172.49%-137.52万-311.33%-91.62万-486.65%-350.16万-637.86%-271.45万-179.95%-50.47万-123.93%-22.27万-4.21%-59.69万
资产处置收益 -1,149.48%-74.51万-206.41%-24.5万-20.61%3.09万-68.18%1.74万111.79%7.1万66.00%23.03万136.00%3.89万-60.88%5.48万-525.81%-60.24万347.45%13.87万
其他收益 62.07%215.61万-27.97%724.63万-52.37%332.41万-47.86%256.62万-61.92%133.04万53.46%1,006.03万126.73%697.89万253.88%492.19万328.69%349.36万67.80%655.58万
营业利润 216.98%1,797.75万3.61%7,886.53万-5.93%4,446.78万-31.74%2,496.39万-69.52%567.15万17.35%7,611.76万-12.25%4,727.17万14.88%3,657.22万42.91%1,861万-29.10%6,486.18万
加:营业外收入 -5.97%29.39万-52.64%71.28万36.37%54.57万29.68%34.78万93.63%31.25万-71.03%150.52万-12.34%40.02万-19.67%26.82万-21.46%16.14万-7.29%519.51万
减:营业外支出 845.66%5.69万-54.72%138.02万-15.40%101.91万2.79%6,019.322.79%6,019.32157.60%304.84万-10.81%120.45万-95.96%5,855.69-91.66%5,855.69-2.60%118.34万
利润总额 204.69%1,821.45万4.86%7,819.79万-5.32%4,399.44万-31.30%2,530.57万-68.14%597.8万8.28%7,457.44万-12.29%4,646.73万15.02%3,683.46万42.62%1,876.56万-28.16%6,887.35万
减:所得税费用 53.23%352.71万15.99%722.75万51.83%474.82万-6.48%241.78万33.16%230.18万23.16%623.13万-6.89%312.74万72.16%258.55万29.07%172.86万-46.68%505.93万
净利润 299.53%1,468.74万3.84%7,097.04万-9.45%3,924.62万-33.17%2,288.79万-78.42%367.62万7.10%6,834.3万-12.66%4,334万12.21%3,424.91万44.16%1,703.7万-26.12%6,381.42万
持续经营净利润 299.53%1,468.74万3.84%7,097.04万-9.45%3,924.62万-33.17%2,288.79万-78.42%367.62万7.10%6,834.3万-12.66%4,334万12.21%3,424.91万44.16%1,703.7万-26.12%6,381.42万
减:少数股东损益 -49.43%-362.22万-153.01%-893.43万-341.63%-704.59万-630.93%-433.32万-767.86%-242.4万-1,382.81%-353.12万-1,014.83%-159.54万---59.28万---27.93万---23.81万
归属于母公司所有者的净利润 200.15%1,830.96万11.17%7,990.47万3.02%4,629.21万-21.87%2,722.11万-64.77%610.02万12.21%7,187.42万-9.70%4,493.54万14.15%3,484.19万46.52%1,731.63万-25.85%6,405.23万
每股收益
基本每股收益 180.00%0.1412.50%0.632.86%0.36-22.22%0.21-61.54%0.0512.00%0.56-10.26%0.3512.50%0.2744.44%0.13-25.37%0.5
稀释每股收益 180.00%0.1412.50%0.632.86%0.36-22.22%0.21-61.54%0.0512.00%0.56-10.26%0.3512.50%0.2744.44%0.13-25.37%0.5
其他综合收益 200万-1,138.21万
归属于母公司所有者的其他综合收益总额 --200万---1,138.21万--------------------------------
综合收益总额 353.93%1,668.74万-12.81%5,958.83万-9.45%3,924.62万-33.17%2,288.79万-78.42%367.62万7.10%6,834.3万-12.66%4,334万12.21%3,424.91万44.16%1,703.7万-35.84%6,381.42万
归属于母公司所有者的综合收益总额 232.93%2,030.96万-4.66%6,852.26万3.02%4,629.21万-21.87%2,722.11万-64.77%610.02万12.21%7,187.42万-9.70%4,493.54万14.15%3,484.19万46.52%1,731.63万-35.60%6,405.23万
归属于少数股东的综合收益总额 -49.43%-362.22万-153.01%-893.43万-341.63%-704.59万-630.93%-433.32万-767.86%-242.4万-1,382.81%-353.12万-1,014.83%-159.54万---59.28万---27.93万---23.81万
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 ------------------立信会计师事务所(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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