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
成都华微 (688709)
- 37.67
- -2.92-7.19%
已收盘 04/30 15:00 (北京)
239.90亿总市值372.97市盈率TTM
38.00最高价34.45最低价1736.91万手成交量34.45今开40.59昨收6.35亿成交额7.83%换手率156.31市盈率(静)6.37亿总股本59.3952周最高8.24市净率83.53亿流通值30.4852周最低48.71涨停价2.22亿流通股59.39历史最高32.47跌停价8.75%振幅13.34历史最低0.02股息TTM36.56平均价694.50万手内盘0.05%股息率TTM1股每手944.65万手外盘
成都华微 (688709) 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 | -33.64%1.03亿 | 25.85%7.6亿 | 22.45%5.18亿 | 26.93%3.55亿 | 11.86%1.56亿 | -34.79%6.04亿 | -32.78%4.23亿 | -38.55%2.8亿 | -36.38%1.39亿 | 9.64%9.26亿 |
| 营业收入 | -33.64%1.03亿 | 25.85%7.6亿 | 22.45%5.18亿 | 26.93%3.55亿 | 11.86%1.56亿 | -34.79%6.04亿 | -32.78%4.23亿 | -38.55%2.8亿 | -36.38%1.39亿 | 9.64%9.26亿 |
| 营业总成本 | 11.35%1.47亿 | 13.13%5.18亿 | 21.97%4.09亿 | 39.66%2.99亿 | 30.79%1.32亿 | -24.00%4.58亿 | -20.31%3.35亿 | -26.65%2.14亿 | -24.75%1.01亿 | 16.47%6.03亿 |
| 营业成本 | -19.47%2,898.79万 | 55.74%2.28亿 | 53.87%1.49亿 | 52.78%9,849.17万 | 24.86%3,599.73万 | -33.60%1.47亿 | -29.46%9,651.02万 | -36.32%6,446.77万 | -34.70%2,882.93万 | 9.54%2.21亿 |
| 营业税金及附加 | -46.44%76.46万 | 42.36%1,043.82万 | 126.17%714.33万 | 275.33%638.17万 | 78.01%142.75万 | -30.76%733.24万 | -54.08%315.84万 | -65.64%170.03万 | -68.83%80.19万 | 43.89%1,059.03万 |
| 销售费用 | 70.23%1,174.03万 | 16.66%3,819.81万 | 6.63%2,717.08万 | 10.58%1,816.55万 | 10.88%689.68万 | -16.59%3,274.18万 | -14.73%2,548.2万 | -12.60%1,642.79万 | -29.88%622.02万 | 7.31%3,925.36万 |
| 管理费用 | 27.43%4,733.29万 | 1.40%1.22亿 | 20.02%1.09亿 | 26.28%7,339.5万 | 34.38%3,714.45万 | -2.97%1.2亿 | 1.81%9,053.89万 | 1.26%5,811.87万 | -5.62%2,764.12万 | 29.61%1.24亿 |
| 财务费用 | 540.97%396.81万 | 394.00%667.58万 | 345.20%403.22万 | 2,932.54%216.86万 | -65.70%61.91万 | -121.89%-227.07万 | -122.20%-164.44万 | -101.74%-7.66万 | -10.61%180.51万 | 49.45%1,037.46万 |
| -利息费用 | 103.64%446.41万 | 30.60%1,116.41万 | 16.01%773.15万 | -7.47%482.36万 | -20.12%219.21万 | -24.75%854.82万 | -19.13%666.47万 | 2.45%521.29万 | 14.21%274.43万 | 38.16%1,135.95万 |
| -利息收入 | 67.47%-52.36万 | 55.74%-481.64万 | 57.21%-359.56万 | 48.87%-272.18万 | -67.73%-160.96万 | -892.00%-1,088.14万 | -806.41%-840.28万 | -616.31%-532.3万 | -135.25%-95.96万 | 21.71%-109.69万 |
| 研发费用 | 8.55%5,392.47万 | -26.50%1.13亿 | -6.44%1.13亿 | 36.67%1亿 | 40.16%4,967.93万 | -22.41%1.54亿 | -19.62%1.21亿 | -30.12%7,341.12万 | -24.54%3,544.36万 | 16.75%1.98亿 |
| 信用减值损失 | -87.11%-743.46万 | -126.91%-8,718.93万 | -181.86%-5,804.24万 | -237.32%-2,579.54万 | -120.39%-397.34万 | -49.12%-3,842.43万 | -19.52%-2,059.24万 | 41.17%-764.71万 | 80.30%-180.29万 | -9.27%-2,576.74万 |
| 资产减值损失 | 56.91%156.68万 | -42.64%-2,481.87万 | -128.49%-1,734.31万 | -34.47%-1,112.21万 | -11.31%99.85万 | -370.45%-1,739.97万 | -252.14%-759.03万 | -5,996.10%-827.1万 | 393.60%112.58万 | -123.65%-369.85万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | 5.94%-6.38万 | ---- | ---- | ---- | 84.47%-6.79万 | --64.17万 | --11.67万 | ---- | -1,584.64%-43.69万 |
| 投资净收益 | -387.15%-195.57万 | 189.31%170.17万 | 124.13%61.65万 | 97.62%-4.77万 | 57.54%-40.15万 | -426.49%-190.54万 | -113,947.61%-255.52万 | -1,296.97%-200.52万 | -693.28%-94.56万 | -752.54%-36.19万 |
| -其中:对联营合营企业的投资收益 | -27.36%-195.57万 | 115.50%56.76万 | 79.74%-51.76万 | 41.07%-118.18万 | -62.40%-153.56万 | -911.93%-366.23万 | -113,947.61%-255.52万 | -1,296.97%-200.52万 | -693.28%-94.56万 | -752.54%-36.19万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | 18.94%2,307.68 | --2,307.68 | --2,307.68 | ---- | --1,940.23 |
| 其他收益 | -44.50%169.03万 | -0.39%4,734.14万 | -30.80%2,350.78万 | -29.77%2,117.16万 | -88.09%304.53万 | 20.42%4,752.82万 | 64.72%3,397.01万 | 294.27%3,014.41万 | 276.30%2,557.79万 | 689.78%3,947.01万 |
| 营业利润 | -310.19%-4,954.58万 | 31.89%1.79亿 | -37.12%5,743.16万 | -48.41%4,019.53万 | -62.21%2,357.16万 | -59.27%1.35亿 | -56.37%9,132.99万 | -50.65%7,790.67万 | -23.95%6,237.76万 | 8.32%3.32亿 |
| 加:营业外收入 | -10.27%39.1万 | 172.13%218.88万 | 377.13%184.44万 | 37.98%52.69万 | 2,320.70%43.57万 | 3,675.36%80.43万 | 2,425.86%38.66万 | 2,395.29%38.19万 | 50.00%1.8万 | -83.30%2.13万 |
| 减:营业外支出 | 232,956.15%972.41万 | 79.71%28.47万 | 109.64%11.61万 | 252.48%9.7万 | -69.11%4,172.42 | 139.13%15.84万 | -12.78%5.54万 | 41,352.82%2.75万 | 54,346.15%1.35万 | 51.40%6.62万 |
| 利润总额 | -345.30%-5,887.89万 | 32.66%1.8亿 | -35.46%5,915.99万 | -48.09%4,062.52万 | -61.52%2,400.32万 | -59.07%1.36亿 | -56.20%9,166.11万 | -50.43%7,826.1万 | -23.95%6,238.21万 | 8.28%3.32亿 |
| 减:所得税费用 | 174.23%501.06万 | 192.92%1,686.48万 | -426.74%-963.6万 | -11.92%253.7万 | -39.49%182.72万 | -63.47%575.75万 | -120.77%-182.94万 | -60.54%288.03万 | -49.95%301.98万 | -31.80%1,575.95万 |
| 净利润 | -388.10%-6,388.95万 | 25.58%1.64亿 | -26.41%6,879.59万 | -49.47%3,808.82万 | -62.64%2,217.6万 | -58.85%1.3亿 | -53.37%9,349.04万 | -49.94%7,538.07万 | -21.89%5,936.23万 | 11.54%3.16亿 |
| 持续经营净利润 | -388.10%-6,388.95万 | 25.58%1.64亿 | -26.41%6,879.59万 | -49.47%3,808.82万 | -62.64%2,217.6万 | -58.85%1.3亿 | -53.37%9,349.04万 | -49.94%7,538.07万 | -21.89%5,936.23万 | 11.54%3.16亿 |
| 减：少数股东损益 | 991.78%321.24万 | 23.23%995.22万 | 11.91%619.08万 | 12.94%236.77万 | -59.98%29.42万 | 48.81%807.59万 | 8.81%553.2万 | -37.72%209.64万 | -28.70%73.51万 | 114.95%542.68万 |
| 归属于母公司所有者的净利润 | -406.66%-6,710.19万 | 25.73%1.54亿 | -28.82%6,260.51万 | -51.26%3,572.05万 | -62.68%2,188.18万 | -60.73%1.22亿 | -54.98%8,795.84万 | -50.22%7,328.43万 | -21.79%5,862.72万 | 10.61%3.11亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -466.67%-0.11 | 20.00%0.24 | -28.57%0.1 | -50.00%0.06 | -70.00%0.03 | -64.91%0.2 | -61.11%0.14 | -55.56%0.12 | -28.57%0.1 | 9.62%0.57 |
| 稀释每股收益 | -466.67%-0.11 | 20.00%0.24 | -28.57%0.1 | -50.00%0.06 | -70.00%0.03 | -64.91%0.2 | -61.11%0.14 | -55.56%0.12 | -28.57%0.1 | 9.62%0.57 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -388.10%-6,388.95万 | 25.58%1.64亿 | -26.41%6,879.59万 | -49.47%3,808.82万 | -62.64%2,217.6万 | -58.85%1.3亿 | -53.37%9,349.04万 | -49.94%7,538.07万 | -21.89%5,936.23万 | 11.54%3.16亿 |
| 归属于母公司所有者的综合收益总额 | -406.66%-6,710.19万 | 25.73%1.54亿 | -28.82%6,260.51万 | -51.26%3,572.05万 | -62.68%2,188.18万 | -60.73%1.22亿 | -54.98%8,795.84万 | -50.22%7,328.43万 | -21.79%5,862.72万 | 10.61%3.11亿 |
| 归属于少数股东的综合收益总额 | 991.78%321.24万 | 23.23%995.22万 | 11.91%619.08万 | 12.94%236.77万 | -59.98%29.42万 | 48.81%807.59万 | 8.81%553.2万 | -37.72%209.64万 | -28.70%73.51万 | 114.95%542.68万 |
| 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) |
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。
