滬深市場個股詳情

688012 中微公司

添加自選
  • 145.51
  • +2.54+1.78%
已收盤 06/19 15:00 (北京)
902.27億總市值51.27市盈率TTM

中微公司關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
31.23%16.05億
32.15%62.64億
32.80%40.41億
28.13%25.27億
28.86%12.23億
52.50%47.4億
46.81%30.43億
47.30%19.72億
57.31%9.49億
36.72%31.08億
營業收入
31.23%16.05億
32.15%62.64億
32.80%40.41億
28.13%25.27億
28.86%12.23億
52.50%47.4億
46.81%30.43億
47.30%19.72億
57.31%9.49億
36.72%31.08億
營業總成本
37.06%12.8億
34.84%49.7億
32.13%31.79億
23.15%19.24億
25.06%9.34億
41.49%36.86億
35.42%24.06億
31.47%15.62億
34.49%7.47億
22.19%26.05億
營業成本
33.50%8.84億
31.93%33.93億
32.02%21.89億
26.90%13.67億
27.90%6.62億
46.08%25.72億
39.57%16.58億
39.57%10.77億
45.20%5.18億
24.24%17.61億
營業稅金及附加
293.85%574.74萬
-21.58%1,183.58萬
-31.46%803.05萬
-41.78%546.38萬
-79.17%145.93萬
-20.79%1,509.26萬
21.76%1,171.57萬
228.25%938.5萬
363.35%700.7萬
928.16%1,905.48萬
銷售費用
39.67%1.37億
20.31%4.92億
24.18%3.38億
12.96%1.94億
14.02%9,795.99萬
38.05%4.09億
29.35%2.72億
16.74%1.72億
24.25%8,591.38萬
25.09%2.96億
管理費用
32.43%7,260.26萬
45.67%3.44億
35.50%2.05億
18.04%1.21億
30.74%5,482.3萬
16.44%2.36億
-1.78%1.51億
-2.59%1.02億
-7.06%4,193.31萬
32.42%2.03億
財務費用
-138.27%-3,291.61萬
42.30%-8,723.99萬
54.57%-6,336.37萬
45.47%-5,567.17萬
58.96%-1,381.49萬
-113.35%-1.51億
-217.20%-1.39億
-1,382.89%-1.02億
-1,050.34%-3,365.93萬
-854.42%-7,086.41萬
-利息費用
-8.57%322.85萬
206.38%1,437.72萬
383.87%1,076.74萬
2,175.78%708.29萬
1,386.27%353.11萬
621.65%469.26萬
668.50%222.52萬
7.48%31.12萬
--23.76萬
149.36%65.03萬
-利息收入
-13.76%-3,424.96萬
19.40%-1.18億
19.54%-8,772.23萬
15.20%-6,097.55萬
15.39%-3,010.7萬
-90.64%-1.46億
-147.19%-1.09億
-1,348.03%-7,190.31萬
-1,227.60%-3,558.2萬
-683.47%-7,657.62萬
研發費用
62.79%2.14億
34.91%8.17億
11.12%5.02億
-3.77%2.92億
2.76%1.32億
52.25%6.05億
74.84%4.52億
80.54%3.03億
48.93%1.28億
20.22%3.98億
信用減值損失
-372.67%-1,601.01萬
-91.36%-1,035.34萬
-60.20%-1,003.38萬
36.51%-298.6萬
-122.86%-338.71萬
-247.85%-541.04萬
-200.27%-626.32萬
-163.92%-470.32萬
-139.12%-151.98萬
2,029.00%365.93萬
資產減值損失
-194.74%-984.57萬
46.89%-1,084.26萬
-140.22%-1,329.36萬
-48.24%-511.7萬
-68.46%-334.05萬
-613.79%-2,041.68萬
-164.28%-553.4萬
-173.85%-345.18萬
-289.61%-198.29萬
83.16%-286.03萬
非經營性淨收益
公允價值變動淨收益
46.20%-4,612.34萬
-421.67%-2.03億
-416.08%-2.91億
-438.90%-7,671.26萬
17.49%-8,573.04萬
-78.49%6,316.67萬
67.23%9,206.26萬
-108.31%-1,423.52萬
-348.82%-1.04億
14.07%2.94億
投資淨收益
-104.59%-444.83萬
959.16%7.87億
1,347.46%7.2億
1,566.07%5.82億
713.00%9,689.69萬
-48.12%7,426.74萬
-56.16%4,973.87萬
394.46%3,491.07萬
371.81%1,191.84萬
429.87%1.43億
-其中:對聯營合營企業的投資收益
-180.27%-1,802.58萬
-107.94%-87.34萬
-405.78%-1,626.26萬
-602.99%-1,577.82萬
7.33%-643.17萬
145.98%1,099.35萬
125.72%531.84萬
90.84%-224.45萬
32.55%-694.02萬
-37.83%-2,391.11萬
資產處置收益
----
101.50%7.18萬
-1,304.91%-9.93萬
-206.50%-3.55萬
-83.58%5,473.64
-3,784.53%-477.69萬
107.29%8,241.21
156.14%3.33萬
168.53%3.33萬
405.97%12.96萬
其他收益
-56.99%598.87萬
21.88%1.24億
-62.80%3,319.48萬
-67.72%2,811.02萬
1,234.74%1,392.39萬
-46.95%1.02億
-42.90%8,923.76萬
-43.02%8,709.29萬
-99.24%104.32萬
81.28%1.92億
營業利潤
-17.25%2.54億
56.81%19.8億
51.90%13.01億
121.38%11.28億
184.93%3.07億
11.44%12.63億
34.73%8.57億
7.28%5.09億
-33.78%1.08億
120.13%11.33億
加:營業外收入
46.34%240萬
8,351.18%3,302.08萬
863.76%374.09萬
990.98%184.45萬
5,829.41%163.99萬
12.78%39.07萬
158.55%38.82萬
14.12%16.91萬
-72.28%2.77萬
263.04%34.65萬
減:營業外支出
-99.76%1,358
-37.82%295.78萬
-58.51%86.52萬
-51.65%60.44萬
-34.77%55.46萬
487.69%475.7萬
219.76%208.53萬
90.09%125.02萬
28.24%85.02萬
-63.57%80.94萬
利潤總額
-16.76%2.57億
59.74%20.1億
52.54%13.04億
122.10%11.29億
188.13%3.09億
11.10%12.59億
34.56%8.55億
7.17%5.08億
-34.06%1.07億
120.95%11.33億
減:所得稅費用
-76.28%795.31萬
149.76%2.26億
128.86%1.46億
203.53%1.27億
436.87%3,352.39萬
-25.42%9,065.06萬
-32.14%6,357.98萬
-46.35%4,171.33萬
-140.38%-995.16萬
496.09%1.22億
淨利潤
-9.51%2.49億
52.75%17.84億
46.41%11.59億
114.82%10.02億
134.98%2.75億
15.49%11.68億
46.10%7.91億
17.66%4.67億
-15.03%1.17億
105.41%10.11億
持續經營淨利潤
-9.51%2.49億
52.75%17.84億
46.41%11.59億
114.82%10.02億
134.98%2.75億
15.49%11.68億
46.10%7.91億
17.66%4.67億
-15.03%1.17億
105.41%10.11億
減：少數股東損益
22.91%-28.07萬
-1.88%-193.08萬
26.97%-114.21萬
45.09%-66.53萬
-130.32%-36.41萬
-1,131.60%-189.51萬
-796.55%-156.38萬
-1,470.19%-121.15萬
-319.38%-15.81萬
-243.33%-15.39萬
歸屬于母公司所有者的淨利潤
-9.53%2.49億
52.67%17.86億
46.27%11.6億
114.40%10.03億
134.98%2.75億
15.66%11.7億
46.34%7.93億
17.94%4.68億
-14.94%1.17億
105.49%10.11億
每股收益
基本每股收益
-11.11%0.4
52.11%2.89
45.74%1.88
114.47%1.63
136.84%0.45
7.95%1.9
34.38%1.29
2.70%0.76
-26.92%0.19
91.30%1.76
稀釋每股收益
-11.11%0.4
51.58%2.88
46.09%1.87
113.16%1.62
136.84%0.45
7.95%1.9
33.33%1.28
2.70%0.76
-26.92%0.19
91.30%1.76
其他綜合收益
-156.48%-260.18萬
-56.70%647.83萬
-17.60%1,011.8萬
-46.20%226.53萬
3,139.22%460.67萬
54.66%1,496.01萬
418.72%1,227.95萬
701.75%421.04萬
66.66%-15.16萬
307.32%967.27萬
歸屬于母公司所有者的其他綜合收益總額
-156.48%-260.18萬
----
-17.60%1,011.8萬
-46.20%226.53萬
3,139.22%460.67萬
----
418.72%1,227.95萬
701.75%421.04萬
66.66%-15.16萬
----
綜合收益總額
-11.93%2.46億
51.37%17.9億
45.43%11.69億
113.38%10.05億
139.23%2.8億
15.86%11.83億
47.72%8.04億
18.93%4.71億
-14.86%1.17億
109.36%10.21億
歸屬于母公司所有者的綜合收益總額
-11.94%2.47億
51.29%17.92億
45.29%11.7億
112.97%10.05億
139.22%2.8億
16.03%11.85億
47.96%8.05億
19.21%4.72億
-14.77%1.17億
109.44%10.21億
歸屬於少數股東的綜合收益總額
22.91%-28.07萬
-1.88%-193.08萬
26.97%-114.21萬
45.09%-66.53萬
-130.32%-36.41萬
-1,131.60%-189.51萬
-796.55%-156.38萬
-1,470.19%-121.15萬
-319.38%-15.81萬
-243.33%-15.39萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 31.23%16.05億32.15%62.64億32.80%40.41億28.13%25.27億28.86%12.23億52.50%47.4億46.81%30.43億47.30%19.72億57.31%9.49億36.72%31.08億
營業收入 31.23%16.05億32.15%62.64億32.80%40.41億28.13%25.27億28.86%12.23億52.50%47.4億46.81%30.43億47.30%19.72億57.31%9.49億36.72%31.08億
營業總成本 37.06%12.8億34.84%49.7億32.13%31.79億23.15%19.24億25.06%9.34億41.49%36.86億35.42%24.06億31.47%15.62億34.49%7.47億22.19%26.05億
營業成本 33.50%8.84億31.93%33.93億32.02%21.89億26.90%13.67億27.90%6.62億46.08%25.72億39.57%16.58億39.57%10.77億45.20%5.18億24.24%17.61億
營業稅金及附加 293.85%574.74萬-21.58%1,183.58萬-31.46%803.05萬-41.78%546.38萬-79.17%145.93萬-20.79%1,509.26萬21.76%1,171.57萬228.25%938.5萬363.35%700.7萬928.16%1,905.48萬
銷售費用 39.67%1.37億20.31%4.92億24.18%3.38億12.96%1.94億14.02%9,795.99萬38.05%4.09億29.35%2.72億16.74%1.72億24.25%8,591.38萬25.09%2.96億
管理費用 32.43%7,260.26萬45.67%3.44億35.50%2.05億18.04%1.21億30.74%5,482.3萬16.44%2.36億-1.78%1.51億-2.59%1.02億-7.06%4,193.31萬32.42%2.03億
財務費用 -138.27%-3,291.61萬42.30%-8,723.99萬54.57%-6,336.37萬45.47%-5,567.17萬58.96%-1,381.49萬-113.35%-1.51億-217.20%-1.39億-1,382.89%-1.02億-1,050.34%-3,365.93萬-854.42%-7,086.41萬
-利息費用 -8.57%322.85萬206.38%1,437.72萬383.87%1,076.74萬2,175.78%708.29萬1,386.27%353.11萬621.65%469.26萬668.50%222.52萬7.48%31.12萬--23.76萬149.36%65.03萬
-利息收入 -13.76%-3,424.96萬19.40%-1.18億19.54%-8,772.23萬15.20%-6,097.55萬15.39%-3,010.7萬-90.64%-1.46億-147.19%-1.09億-1,348.03%-7,190.31萬-1,227.60%-3,558.2萬-683.47%-7,657.62萬
研發費用 62.79%2.14億34.91%8.17億11.12%5.02億-3.77%2.92億2.76%1.32億52.25%6.05億74.84%4.52億80.54%3.03億48.93%1.28億20.22%3.98億
信用減值損失 -372.67%-1,601.01萬-91.36%-1,035.34萬-60.20%-1,003.38萬36.51%-298.6萬-122.86%-338.71萬-247.85%-541.04萬-200.27%-626.32萬-163.92%-470.32萬-139.12%-151.98萬2,029.00%365.93萬
資產減值損失 -194.74%-984.57萬46.89%-1,084.26萬-140.22%-1,329.36萬-48.24%-511.7萬-68.46%-334.05萬-613.79%-2,041.68萬-164.28%-553.4萬-173.85%-345.18萬-289.61%-198.29萬83.16%-286.03萬
非經營性淨收益
公允價值變動淨收益 46.20%-4,612.34萬-421.67%-2.03億-416.08%-2.91億-438.90%-7,671.26萬17.49%-8,573.04萬-78.49%6,316.67萬67.23%9,206.26萬-108.31%-1,423.52萬-348.82%-1.04億14.07%2.94億
投資淨收益 -104.59%-444.83萬959.16%7.87億1,347.46%7.2億1,566.07%5.82億713.00%9,689.69萬-48.12%7,426.74萬-56.16%4,973.87萬394.46%3,491.07萬371.81%1,191.84萬429.87%1.43億
-其中:對聯營合營企業的投資收益 -180.27%-1,802.58萬-107.94%-87.34萬-405.78%-1,626.26萬-602.99%-1,577.82萬7.33%-643.17萬145.98%1,099.35萬125.72%531.84萬90.84%-224.45萬32.55%-694.02萬-37.83%-2,391.11萬
資產處置收益 ----101.50%7.18萬-1,304.91%-9.93萬-206.50%-3.55萬-83.58%5,473.64-3,784.53%-477.69萬107.29%8,241.21156.14%3.33萬168.53%3.33萬405.97%12.96萬
其他收益 -56.99%598.87萬21.88%1.24億-62.80%3,319.48萬-67.72%2,811.02萬1,234.74%1,392.39萬-46.95%1.02億-42.90%8,923.76萬-43.02%8,709.29萬-99.24%104.32萬81.28%1.92億
營業利潤 -17.25%2.54億56.81%19.8億51.90%13.01億121.38%11.28億184.93%3.07億11.44%12.63億34.73%8.57億7.28%5.09億-33.78%1.08億120.13%11.33億
加:營業外收入 46.34%240萬8,351.18%3,302.08萬863.76%374.09萬990.98%184.45萬5,829.41%163.99萬12.78%39.07萬158.55%38.82萬14.12%16.91萬-72.28%2.77萬263.04%34.65萬
減:營業外支出 -99.76%1,358-37.82%295.78萬-58.51%86.52萬-51.65%60.44萬-34.77%55.46萬487.69%475.7萬219.76%208.53萬90.09%125.02萬28.24%85.02萬-63.57%80.94萬
利潤總額 -16.76%2.57億59.74%20.1億52.54%13.04億122.10%11.29億188.13%3.09億11.10%12.59億34.56%8.55億7.17%5.08億-34.06%1.07億120.95%11.33億
減:所得稅費用 -76.28%795.31萬149.76%2.26億128.86%1.46億203.53%1.27億436.87%3,352.39萬-25.42%9,065.06萬-32.14%6,357.98萬-46.35%4,171.33萬-140.38%-995.16萬496.09%1.22億
淨利潤 -9.51%2.49億52.75%17.84億46.41%11.59億114.82%10.02億134.98%2.75億15.49%11.68億46.10%7.91億17.66%4.67億-15.03%1.17億105.41%10.11億
持續經營淨利潤 -9.51%2.49億52.75%17.84億46.41%11.59億114.82%10.02億134.98%2.75億15.49%11.68億46.10%7.91億17.66%4.67億-15.03%1.17億105.41%10.11億
減：少數股東損益 22.91%-28.07萬-1.88%-193.08萬26.97%-114.21萬45.09%-66.53萬-130.32%-36.41萬-1,131.60%-189.51萬-796.55%-156.38萬-1,470.19%-121.15萬-319.38%-15.81萬-243.33%-15.39萬
歸屬于母公司所有者的淨利潤 -9.53%2.49億52.67%17.86億46.27%11.6億114.40%10.03億134.98%2.75億15.66%11.7億46.34%7.93億17.94%4.68億-14.94%1.17億105.49%10.11億
每股收益
基本每股收益 -11.11%0.452.11%2.8945.74%1.88114.47%1.63136.84%0.457.95%1.934.38%1.292.70%0.76-26.92%0.1991.30%1.76
稀釋每股收益 -11.11%0.451.58%2.8846.09%1.87113.16%1.62136.84%0.457.95%1.933.33%1.282.70%0.76-26.92%0.1991.30%1.76
其他綜合收益 -156.48%-260.18萬-56.70%647.83萬-17.60%1,011.8萬-46.20%226.53萬3,139.22%460.67萬54.66%1,496.01萬418.72%1,227.95萬701.75%421.04萬66.66%-15.16萬307.32%967.27萬
歸屬于母公司所有者的其他綜合收益總額 -156.48%-260.18萬-----17.60%1,011.8萬-46.20%226.53萬3,139.22%460.67萬----418.72%1,227.95萬701.75%421.04萬66.66%-15.16萬----
綜合收益總額 -11.93%2.46億51.37%17.9億45.43%11.69億113.38%10.05億139.23%2.8億15.86%11.83億47.72%8.04億18.93%4.71億-14.86%1.17億109.36%10.21億
歸屬于母公司所有者的綜合收益總額 -11.94%2.47億51.29%17.92億45.29%11.7億112.97%10.05億139.22%2.8億16.03%11.85億47.96%8.05億19.21%4.72億-14.77%1.17億109.44%10.21億
歸屬於少數股東的綜合收益總額 22.91%-28.07萬-1.88%-193.08萬26.97%-114.21萬45.09%-66.53萬-130.32%-36.41萬-1,131.60%-189.51萬-796.55%-156.38萬-1,470.19%-121.15萬-319.38%-15.81萬-243.33%-15.39萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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