滬深市場個股詳情

688385 復旦微電

添加自選
  • 32.35
  • -0.07-0.22%
已收盤 04/30 15:00 (北京)
264.97億總市值38.28市盈率TTM

復旦微電關鍵統計數據

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
10.30%8.93億
-0.07%35.36億
1.25%27.38億
5.52%17.96億
4.33%8.09億
37.31%35.39億
47.63%27.04億
50.83%17.02億
54.54%7.76億
52.42%25.77億
營業收入
10.30%8.93億
-0.07%35.36億
1.25%27.38億
5.52%17.96億
4.33%8.09億
37.31%35.39億
47.63%27.04億
50.83%17.02億
54.54%7.76億
52.42%25.77億
營業總成本
26.74%7.4億
19.10%28.16億
14.63%20.34億
15.41%13.11億
8.43%5.84億
15.59%23.64億
22.87%17.75億
21.59%11.36億
27.19%5.38億
25.07%20.45億
營業成本
43.91%3.87億
9.71%13.72億
2.55%9.7億
-0.83%5.91億
-4.80%2.69億
18.07%12.5億
23.41%9.46億
17.91%5.96億
15.16%2.83億
15.88%10.59億
營業稅金及附加
5.57%229.22萬
-66.32%827.26萬
-70.73%624.66萬
-66.76%438.69萬
-68.17%217.13萬
100.28%2,456.03萬
218.75%2,134.02萬
235.53%1,319.93萬
221.82%682.25萬
63.50%1,226.31萬
銷售費用
2.31%6,003.96萬
12.98%2.52億
15.83%1.84億
25.05%1.22億
14.07%5,868.65萬
29.82%2.23億
33.19%1.59億
35.90%9,774.98萬
61.85%5,144.57萬
46.16%1.72億
管理費用
0.01%3,587.11萬
13.68%1.58億
12.83%1.11億
23.66%7,402.59萬
21.07%3,586.81萬
23.99%1.39億
26.72%9,864.66萬
26.91%5,986.12萬
28.95%2,962.49萬
8.81%1.12億
財務費用
756.49%917.31萬
302.50%1,570.15萬
156.10%533.97萬
-82.74%-786.3萬
-69.53%-139.73萬
-561.74%-775.38萬
-326.00%-951.85萬
-7,334.47%-430.28萬
41.90%-82.42萬
-137.80%-117.17萬
-利息費用
719.89%1,093.65萬
542.66%2,798.6萬
480.33%1,726.99萬
237.05%760.25萬
23.41%133.39萬
-3.82%435.47萬
129.20%297.58萬
34.57%225.56萬
445.05%108.09萬
131.47%452.75萬
-利息收入
18.45%-390.86萬
-4.94%-1,554.45萬
-13.20%-1,188.13萬
-13.55%-853.4萬
-78.58%-479.27萬
-75.69%-1,481.31萬
-54.78%-1,049.58萬
-145.81%-751.57萬
-71.46%-268.38萬
-34.02%-843.12萬
研發費用
11.83%2.45億
37.42%10.11億
35.35%7.58億
41.15%5.28億
30.06%2.19億
6.33%7.35億
17.46%5.6億
22.15%3.74億
37.79%1.69億
40.99%6.92億
信用減值損失
66.19%-702.59萬
-1,328.08%-1,363.05萬
-253.75%-2,874.05萬
-142.35%-1,343.88萬
-419.51%-2,078.29萬
184.66%110.99萬
-215.66%-812.45萬
-171.58%-554.53萬
-115.41%-400.05萬
-44.19%-131.1萬
資產減值損失
123.32%270.06萬
17.99%-1.34億
14.09%-7,532.9萬
-24.39%-5,204.85萬
-42.19%-1,157.96萬
-150.93%-1.63億
-199.94%-8,767.94萬
-172.43%-4,184.2萬
-431.82%-814.35萬
-869.73%-6,488.05萬
非經營性淨收益
公允價值變動淨收益
-80.51%4.24萬
-174.95%-139.89萬
-194.94%-161.26萬
-258.85%-165.14萬
-64.46%21.73萬
96.86%186.65萬
--169.85萬
--103.96萬
--61.14萬
170.22%94.81萬
投資淨收益
-498.79%-46.36萬
368.06%448.83萬
224.40%104.14萬
49.40%129.23萬
-112.12%-7.74萬
38.30%-167.44萬
106.88%32.1萬
134.60%86.5萬
163.37%63.88萬
-1,233.73%-271.36萬
-其中:對聯營合營企業的投資收益
-17.88%-116.11萬
97.06%-23.9萬
23.46%-315.01萬
21.16%-240.87萬
29.05%-98.5萬
-47.09%-812.91萬
11.82%-411.56萬
-22.21%-305.54萬
-37.73%-138.84萬
-2,616.30%-552.65萬
資產處置收益
-99.85%616.57
-7.00%123.66萬
-67.28%50.56萬
8,117.86%36.93萬
30,297.78%40.34萬
156.10%132.97萬
864.81%154.54萬
-102.60%-4,605.35
-100.65%-1,335.79
3,398.75%51.92萬
其他收益
85.50%2,669.43萬
62.65%1.74億
26.23%6,535.51萬
94.51%4,708.29萬
5.96%1,439.03萬
-1.81%1.07億
-29.61%5,177.42萬
-44.35%2,420.62萬
-24.29%1,358.09萬
-11.94%1.09億
營業利潤
-16.00%1.75億
-32.99%7.51億
-25.21%6.65億
-14.38%4.67億
-13.30%2.08億
95.58%11.21億
109.40%8.89億
149.97%5.45億
148.80%2.4億
237.22%5.73億
加:營業外收入
--0.92
289.39%43.38萬
289.68%43.38萬
-100.00%0.41
----
6.12%11.14萬
14,064.43%11.13萬
--2.12萬
23,580,466.67%2.12萬
-62.48%10.5萬
減:營業外支出
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-98.17%300
-88.35%300
----
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-93.61%1.64萬
加:影響利潤總額的調整項目
---0.92
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----
----
----
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利潤總額
-16.00%1.75億
-32.96%7.52億
-25.17%6.65億
-14.38%4.67億
-13.30%2.08億
95.57%11.22億
109.43%8.89億
149.98%5.45億
148.82%2.4億
237.23%5.73億
減:所得稅費用
20.80%1,664.55萬
-29.53%299.21萬
-37.00%129.99萬
-24.22%254.22萬
557.70%1,377.91萬
-69.94%424.59萬
-73.72%206.34萬
-46.67%335.48萬
-9.81%209.5萬
44.66%1,412.48萬
加:影響淨利潤的調整項目
9,300.00%0.92
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----
----
---0.01
----
----
----
----
----
淨利潤
-18.60%1.58億
-32.97%7.49億
-25.15%6.64億
-14.32%4.64億
-18.33%1.95億
99.75%11.17億
112.88%8.87億
155.82%5.42億
152.73%2.38億
248.96%5.59億
持續經營淨利潤
-18.60%1.58億
-32.97%7.49億
-25.15%6.64億
-14.32%4.64億
-18.33%1.95億
99.75%11.17億
112.88%8.87億
155.82%5.42億
152.73%2.38億
248.96%5.59億
減：少數股東損益
-146.27%-290.16萬
-27.35%2,936.44萬
-50.40%1,378.65萬
33.57%1,472.66萬
19.36%627.06萬
-9.89%4,042.14萬
-2.22%2,779.62萬
-36.45%1,102.58萬
-33.10%525.34萬
63.63%4,485.79萬
歸屬于母公司所有者的淨利潤
-14.35%1.61億
-33.18%7.19億
-24.33%6.5億
-15.32%4.49億
-19.18%1.88億
109.31%10.77億
121.31%8.59億
172.99%5.31億
169.62%2.33億
287.20%5.14億
每股收益
基本每股收益
-13.04%0.2
-33.33%0.88
-23.81%0.8
-15.38%0.55
-20.69%0.23
91.30%1.32
94.44%1.05
132.14%0.65
141.67%0.29
263.16%0.69
稀釋每股收益
-13.04%0.2
-33.59%0.87
-24.76%0.79
-15.38%0.55
-17.86%0.23
89.86%1.31
94.44%1.05
132.14%0.65
133.33%0.28
263.16%0.69
其他綜合收益
554.97%3.14萬
-23.19%243.92萬
-52.87%171.13萬
13.07%187.7萬
102.24%4,790.76
170.87%317.54萬
2,423.81%363.11萬
775.56%166.01萬
-21.37萬
149.21%117.23萬
歸屬于母公司所有者的其他綜合收益總額
554.97%3.14萬
-23.19%243.92萬
-52.87%171.13萬
13.07%187.7萬
102.24%4,790.76
170.87%317.54萬
2,423.81%363.11萬
775.56%166.01萬
---21.37萬
149.21%117.23萬
綜合收益總額
-18.59%1.58億
-32.95%7.51億
-25.26%6.66億
-14.24%4.66億
-18.25%1.95億
99.90%11.2億
113.83%8.91億
156.91%5.43億
152.50%2.38億
254.97%5.6億
歸屬于母公司所有者的綜合收益總額
-14.34%1.61億
-33.16%7.22億
-24.45%6.52億
-15.23%4.51億
-19.10%1.88億
109.45%10.8億
122.33%8.63億
174.19%5.32億
169.37%2.33億
295.17%5.16億
歸屬於少數股東的綜合收益總額
-146.27%-290.16萬
-27.35%2,936.44萬
-50.40%1,378.65萬
33.57%1,472.66萬
19.36%627.06萬
-9.89%4,042.14萬
-2.22%2,779.62萬
-36.45%1,102.58萬
-33.10%525.34萬
63.63%4,485.79萬
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 10.30%8.93億-0.07%35.36億1.25%27.38億5.52%17.96億4.33%8.09億37.31%35.39億47.63%27.04億50.83%17.02億54.54%7.76億52.42%25.77億
營業收入 10.30%8.93億-0.07%35.36億1.25%27.38億5.52%17.96億4.33%8.09億37.31%35.39億47.63%27.04億50.83%17.02億54.54%7.76億52.42%25.77億
營業總成本 26.74%7.4億19.10%28.16億14.63%20.34億15.41%13.11億8.43%5.84億15.59%23.64億22.87%17.75億21.59%11.36億27.19%5.38億25.07%20.45億
營業成本 43.91%3.87億9.71%13.72億2.55%9.7億-0.83%5.91億-4.80%2.69億18.07%12.5億23.41%9.46億17.91%5.96億15.16%2.83億15.88%10.59億
營業稅金及附加 5.57%229.22萬-66.32%827.26萬-70.73%624.66萬-66.76%438.69萬-68.17%217.13萬100.28%2,456.03萬218.75%2,134.02萬235.53%1,319.93萬221.82%682.25萬63.50%1,226.31萬
銷售費用 2.31%6,003.96萬12.98%2.52億15.83%1.84億25.05%1.22億14.07%5,868.65萬29.82%2.23億33.19%1.59億35.90%9,774.98萬61.85%5,144.57萬46.16%1.72億
管理費用 0.01%3,587.11萬13.68%1.58億12.83%1.11億23.66%7,402.59萬21.07%3,586.81萬23.99%1.39億26.72%9,864.66萬26.91%5,986.12萬28.95%2,962.49萬8.81%1.12億
財務費用 756.49%917.31萬302.50%1,570.15萬156.10%533.97萬-82.74%-786.3萬-69.53%-139.73萬-561.74%-775.38萬-326.00%-951.85萬-7,334.47%-430.28萬41.90%-82.42萬-137.80%-117.17萬
-利息費用 719.89%1,093.65萬542.66%2,798.6萬480.33%1,726.99萬237.05%760.25萬23.41%133.39萬-3.82%435.47萬129.20%297.58萬34.57%225.56萬445.05%108.09萬131.47%452.75萬
-利息收入 18.45%-390.86萬-4.94%-1,554.45萬-13.20%-1,188.13萬-13.55%-853.4萬-78.58%-479.27萬-75.69%-1,481.31萬-54.78%-1,049.58萬-145.81%-751.57萬-71.46%-268.38萬-34.02%-843.12萬
研發費用 11.83%2.45億37.42%10.11億35.35%7.58億41.15%5.28億30.06%2.19億6.33%7.35億17.46%5.6億22.15%3.74億37.79%1.69億40.99%6.92億
信用減值損失 66.19%-702.59萬-1,328.08%-1,363.05萬-253.75%-2,874.05萬-142.35%-1,343.88萬-419.51%-2,078.29萬184.66%110.99萬-215.66%-812.45萬-171.58%-554.53萬-115.41%-400.05萬-44.19%-131.1萬
資產減值損失 123.32%270.06萬17.99%-1.34億14.09%-7,532.9萬-24.39%-5,204.85萬-42.19%-1,157.96萬-150.93%-1.63億-199.94%-8,767.94萬-172.43%-4,184.2萬-431.82%-814.35萬-869.73%-6,488.05萬
非經營性淨收益
公允價值變動淨收益 -80.51%4.24萬-174.95%-139.89萬-194.94%-161.26萬-258.85%-165.14萬-64.46%21.73萬96.86%186.65萬--169.85萬--103.96萬--61.14萬170.22%94.81萬
投資淨收益 -498.79%-46.36萬368.06%448.83萬224.40%104.14萬49.40%129.23萬-112.12%-7.74萬38.30%-167.44萬106.88%32.1萬134.60%86.5萬163.37%63.88萬-1,233.73%-271.36萬
-其中:對聯營合營企業的投資收益 -17.88%-116.11萬97.06%-23.9萬23.46%-315.01萬21.16%-240.87萬29.05%-98.5萬-47.09%-812.91萬11.82%-411.56萬-22.21%-305.54萬-37.73%-138.84萬-2,616.30%-552.65萬
資產處置收益 -99.85%616.57-7.00%123.66萬-67.28%50.56萬8,117.86%36.93萬30,297.78%40.34萬156.10%132.97萬864.81%154.54萬-102.60%-4,605.35-100.65%-1,335.793,398.75%51.92萬
其他收益 85.50%2,669.43萬62.65%1.74億26.23%6,535.51萬94.51%4,708.29萬5.96%1,439.03萬-1.81%1.07億-29.61%5,177.42萬-44.35%2,420.62萬-24.29%1,358.09萬-11.94%1.09億
營業利潤 -16.00%1.75億-32.99%7.51億-25.21%6.65億-14.38%4.67億-13.30%2.08億95.58%11.21億109.40%8.89億149.97%5.45億148.80%2.4億237.22%5.73億
加:營業外收入 --0.92289.39%43.38萬289.68%43.38萬-100.00%0.41----6.12%11.14萬14,064.43%11.13萬--2.12萬23,580,466.67%2.12萬-62.48%10.5萬
減:營業外支出 ---------------------98.17%300-88.35%300---------93.61%1.64萬
加:影響利潤總額的調整項目 ---0.92------------------------------------
利潤總額 -16.00%1.75億-32.96%7.52億-25.17%6.65億-14.38%4.67億-13.30%2.08億95.57%11.22億109.43%8.89億149.98%5.45億148.82%2.4億237.23%5.73億
減:所得稅費用 20.80%1,664.55萬-29.53%299.21萬-37.00%129.99萬-24.22%254.22萬557.70%1,377.91萬-69.94%424.59萬-73.72%206.34萬-46.67%335.48萬-9.81%209.5萬44.66%1,412.48萬
加:影響淨利潤的調整項目 9,300.00%0.92---------------0.01--------------------
淨利潤 -18.60%1.58億-32.97%7.49億-25.15%6.64億-14.32%4.64億-18.33%1.95億99.75%11.17億112.88%8.87億155.82%5.42億152.73%2.38億248.96%5.59億
持續經營淨利潤 -18.60%1.58億-32.97%7.49億-25.15%6.64億-14.32%4.64億-18.33%1.95億99.75%11.17億112.88%8.87億155.82%5.42億152.73%2.38億248.96%5.59億
減：少數股東損益 -146.27%-290.16萬-27.35%2,936.44萬-50.40%1,378.65萬33.57%1,472.66萬19.36%627.06萬-9.89%4,042.14萬-2.22%2,779.62萬-36.45%1,102.58萬-33.10%525.34萬63.63%4,485.79萬
歸屬于母公司所有者的淨利潤 -14.35%1.61億-33.18%7.19億-24.33%6.5億-15.32%4.49億-19.18%1.88億109.31%10.77億121.31%8.59億172.99%5.31億169.62%2.33億287.20%5.14億
每股收益
基本每股收益 -13.04%0.2-33.33%0.88-23.81%0.8-15.38%0.55-20.69%0.2391.30%1.3294.44%1.05132.14%0.65141.67%0.29263.16%0.69
稀釋每股收益 -13.04%0.2-33.59%0.87-24.76%0.79-15.38%0.55-17.86%0.2389.86%1.3194.44%1.05132.14%0.65133.33%0.28263.16%0.69
其他綜合收益 554.97%3.14萬-23.19%243.92萬-52.87%171.13萬13.07%187.7萬102.24%4,790.76170.87%317.54萬2,423.81%363.11萬775.56%166.01萬-21.37萬149.21%117.23萬
歸屬于母公司所有者的其他綜合收益總額 554.97%3.14萬-23.19%243.92萬-52.87%171.13萬13.07%187.7萬102.24%4,790.76170.87%317.54萬2,423.81%363.11萬775.56%166.01萬---21.37萬149.21%117.23萬
綜合收益總額 -18.59%1.58億-32.95%7.51億-25.26%6.66億-14.24%4.66億-18.25%1.95億99.90%11.2億113.83%8.91億156.91%5.43億152.50%2.38億254.97%5.6億
歸屬于母公司所有者的綜合收益總額 -14.34%1.61億-33.16%7.22億-24.45%6.52億-15.23%4.51億-19.10%1.88億109.45%10.8億122.33%8.63億174.19%5.32億169.37%2.33億295.17%5.16億
歸屬於少數股東的綜合收益總額 -146.27%-290.16萬-27.35%2,936.44萬-50.40%1,378.65萬33.57%1,472.66萬19.36%627.06萬-9.89%4,042.14萬-2.22%2,779.62萬-36.45%1,102.58萬-33.10%525.34萬63.63%4,485.79萬
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 ----------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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