沪深市场个股详情

688211 中科微至

添加自选
  • 23.80
  • -0.89-3.60%
已收盘 07/08 15:00 (北京)
31.32亿总市值-59500市盈率TTM

中科微至关键统计数据

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显示同比 yoy
隐藏空行 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
营业总收入
18.35%3.45亿
-15.44%19.57亿
-8.60%9.76亿
14.09%7.84亿
290.36%2.91亿
4.76%23.15亿
9.79%10.68亿
25.52%6.87亿
-56.69%7,458.59万
83.46%22.1亿
营业收入
18.35%3.45亿
-15.44%19.57亿
-8.60%9.76亿
14.09%7.84亿
290.36%2.91亿
4.76%23.15亿
9.79%10.68亿
25.52%6.87亿
-56.69%7,458.59万
83.46%22.1亿
营业总成本
18.81%4.13亿
-19.41%19.26亿
-1.47%10.66亿
18.17%8.07亿
181.12%3.48亿
29.63%23.9亿
31.31%10.82亿
49.47%6.83亿
-17.84%1.24亿
94.75%18.44亿
营业成本
25.38%2.98亿
-24.86%14.82亿
-12.54%7.63亿
8.60%6.03亿
264.49%2.38亿
24.98%19.73亿
31.53%8.72亿
54.65%5.55亿
-38.35%6,527.98万
112.28%15.78亿
营业税金及附加
62.30%529.84万
7.41%1,951.43万
21.10%1,380.35万
38.12%877.61万
34.45%326.47万
29.48%1,816.84万
-1.20%1,139.88万
-17.25%635.39万
60.89%242.82万
16.08%1,403.19万
销售费用
30.24%3,612.53万
23.45%1.37亿
59.18%8,195.65万
99.83%5,471.66万
196.72%2,773.68万
63.30%1.11亿
44.26%5,148.7万
46.68%2,738.1万
-7.17%934.79万
55.59%6,816.11万
管理费用
5.40%3,393.09万
41.34%1.26亿
67.86%8,881.3万
105.23%5,795.05万
133.70%3,219.1万
70.66%8,897.26万
63.63%5,291.05万
46.71%2,823.74万
53.28%1,377.43万
32.80%5,213.51万
财务费用
89.29%-47.58万
15.30%-636.73万
21.67%-1,232.89万
-1,655.82%-1,164.99万
-815.09%-444.26万
-177.33%-751.76万
-876.26%-1,574.05万
67.14%74.88万
-8.16%62.13万
-424.25%-271.07万
-利息费用
-72.88%75.05万
-57.32%156.7万
-57.67%120.96万
-74.25%54.75万
49.26%276.69万
-54.50%367.18万
-46.26%285.74万
-30.75%212.58万
--185.37万
571.63%806.94万
-利息收入
63.56%-163.49万
-3.43%-591.69万
-81.90%-532.75万
-76.23%-341.25万
-115.59%-448.65万
-246.22%-572.1万
-45.38%-292.88万
-408.67%-193.64万
---208.1万
-64.23%-165.24万
研发费用
-21.59%4,020.62万
-18.79%1.68亿
19.40%1.31亿
44.89%9,461.6万
58.61%5,127.38万
54.36%2.07亿
38.41%1.1亿
25.44%6,530.15万
37.44%3,232.76万
24.80%1.34亿
信用减值损失
-74.35%2,392.4万
168.07%6,128.66万
1,714.28%9,215.09万
7,936.31%9,058.3万
597.92%9,328.15万
-100.55%-9,003.01万
63.36%-570.85万
34.81%-115.59万
232.31%1,336.57万
-319.36%-4,489.12万
资产减值损失
-70.53%-3,092.02万
-129.62%-1.72亿
-301.67%-7,712.96万
-116.55%-3,279.51万
-496.11%-1,813.18万
-88.96%-7,479.33万
-51.27%-1,920.23万
-239.88%-1,514.46万
-422.21%-304.17万
-210.65%-3,958.21万
非经营性净收益
公允价值变动净收益
-17.69%480.42万
9.14%2,949.98万
2,175.04%2,225.01万
385.93%1,189.12万
-20.25%583.67万
1,927.70%2,702.83万
126.49%97.8万
500.73%244.71万
4,402.96%731.89万
19.34%133.3万
投资净收益
292.28%40.73万
-85.67%375.78万
-93.76%243.04万
-96.54%94.63万
-102.34%-21.18万
273.99%2,621.51万
5,595.19%3,896万
4,185.10%2,731.96万
1,405.05%904.81万
-25.49%700.96万
资产处置收益
-40,487.77%-76.46万
-18,853.12%-41.79万
756.77%3,455.21
2,003.14%1,592.17
102.22%1,893.06
98.95%-2,204.85
-200.33%-526.09
-115.95%-83.66
---8.54万
---21.04万
其他收益
99.30%1,777.06万
84.80%6,507.27万
16.45%2,945.94万
2.47%2,236.49万
-47.28%891.66万
89.54%3,521.28万
259.20%2,529.75万
412.87%2,182.65万
817.11%1,691.2万
118.31%1,857.81万
营业利润
-263.08%-5,362.74万
112.19%1,850.14万
-183.10%-2,139.74万
77.76%6,931.84万
679.40%3,288.45万
-149.27%-1.52亿
-79.91%2,574.77万
-56.30%3,899.48万
-119.48%-567.56万
21.64%3.08亿
加:营业外收入
461.66%35.39万
129.91%131.72万
-50.04%23.08万
-77.25%10.12万
-79.28%6.3万
-41.80%57.29万
-50.72%46.19万
-39.08%44.51万
--30.4万
-79.97%98.44万
减:营业外支出
-34.07%1.74万
-17.44%240.87万
-41.18%147.32万
-48.39%112.12万
-95.07%2.65万
661.42%291.74万
553.63%250.44万
667.24%217.25万
--53.73万
-65.79%38.32万
利润总额
-261.88%-5,329.1万
111.30%1,740.99万
-195.51%-2,263.98万
83.27%6,829.85万
657.14%3,292.1万
-149.94%-1.54亿
-81.59%2,370.51万
-58.44%3,726.74万
-120.28%-590.89万
20.07%3.09亿
减:所得税费用
-1,017.97%-1,152.65万
90.27%-344.26万
-173.90%-366.13万
58.67%852.7万
-73.75%125.56万
-171.66%-3,538.16万
-81.13%495.45万
-68.47%537.4万
-9.84%478.32万
12.93%4,937.53万
净利润
SL-4,176.45万
FLtoP2,085.25万
SL-1,897.85万
87.41%5,977.15万
FLtoP3,166.54万
SL-1.19亿
-81.70%1,875.06万
-56.09%3,189.33万
SL-1,069.21万
21.54%2.59亿
持续经营净利润
-231.89%-4,176.45万
117.56%2,085.25万
-201.22%-1,897.85万
87.41%5,977.15万
396.16%3,166.54万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.33万
-144.87%-1,069.21万
21.54%2.59亿
减:少数股东损益
---4.72
---154.87
---97.51
---93.06
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归属于母公司所有者的净利润
-231.89%-4,176.45万
117.56%2,085.27万
-201.22%-1,897.84万
87.41%5,977.16万
396.16%3,166.54万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.33万
-144.87%-1,069.21万
21.54%2.59亿
每股收益
基本每股收益
-237.50%-0.33
117.78%0.16
-207.14%-0.15
95.83%0.47
400.00%0.24
-136.14%-0.9
-86.54%0.14
-67.57%0.24
-133.33%-0.08
15.28%2.49
稀释每股收益
-237.50%-0.33
117.78%0.16
-207.14%-0.15
95.83%0.47
400.00%0.24
-136.14%-0.9
-86.54%0.14
-67.57%0.24
-133.33%-0.08
15.28%2.49
其他综合收益
-1,313.63%-80.55万
554,466.07%5,818.65万
-2.02万
3,193.50%1.73万
-5.7万
1.05万
525.4
归属于母公司所有者的其他综合收益总额
-1,313.63%-80.55万
554,466.07%5,818.65万
---2.02万
3,193.50%1.73万
---5.7万
--1.05万
----
--525.4
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加:影响综合收益总额的调整项目
----
----
----
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--11.4万
----
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综合收益总额
-234.20%-4,257万
166.58%7,903.91万
-201.32%-1,899.88万
87.46%5,978.88万
396.69%3,172.24万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.39万
-144.87%-1,069.21万
21.54%2.59亿
归属于母公司所有者的综合收益总额
-234.20%-4,257万
166.58%7,903.92万
-201.32%-1,899.87万
87.46%5,978.89万
396.69%3,172.24万
-145.80%-1.19亿
-81.70%1,875.06万
-56.09%3,189.39万
-144.87%-1,069.21万
21.54%2.59亿
归属于少数股东的综合收益总额
---4.72
---154.87
---97.51
---93.06
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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
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--
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无保留意见
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--
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会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
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--
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毕马威华振会计师事务所(特殊普通合伙)
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--
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毕马威华振会计师事务所(特殊普通合伙)
(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
营业总收入 18.35%3.45亿-15.44%19.57亿-8.60%9.76亿14.09%7.84亿290.36%2.91亿4.76%23.15亿9.79%10.68亿25.52%6.87亿-56.69%7,458.59万83.46%22.1亿
营业收入 18.35%3.45亿-15.44%19.57亿-8.60%9.76亿14.09%7.84亿290.36%2.91亿4.76%23.15亿9.79%10.68亿25.52%6.87亿-56.69%7,458.59万83.46%22.1亿
营业总成本 18.81%4.13亿-19.41%19.26亿-1.47%10.66亿18.17%8.07亿181.12%3.48亿29.63%23.9亿31.31%10.82亿49.47%6.83亿-17.84%1.24亿94.75%18.44亿
营业成本 25.38%2.98亿-24.86%14.82亿-12.54%7.63亿8.60%6.03亿264.49%2.38亿24.98%19.73亿31.53%8.72亿54.65%5.55亿-38.35%6,527.98万112.28%15.78亿
营业税金及附加 62.30%529.84万7.41%1,951.43万21.10%1,380.35万38.12%877.61万34.45%326.47万29.48%1,816.84万-1.20%1,139.88万-17.25%635.39万60.89%242.82万16.08%1,403.19万
销售费用 30.24%3,612.53万23.45%1.37亿59.18%8,195.65万99.83%5,471.66万196.72%2,773.68万63.30%1.11亿44.26%5,148.7万46.68%2,738.1万-7.17%934.79万55.59%6,816.11万
管理费用 5.40%3,393.09万41.34%1.26亿67.86%8,881.3万105.23%5,795.05万133.70%3,219.1万70.66%8,897.26万63.63%5,291.05万46.71%2,823.74万53.28%1,377.43万32.80%5,213.51万
财务费用 89.29%-47.58万15.30%-636.73万21.67%-1,232.89万-1,655.82%-1,164.99万-815.09%-444.26万-177.33%-751.76万-876.26%-1,574.05万67.14%74.88万-8.16%62.13万-424.25%-271.07万
-利息费用 -72.88%75.05万-57.32%156.7万-57.67%120.96万-74.25%54.75万49.26%276.69万-54.50%367.18万-46.26%285.74万-30.75%212.58万--185.37万571.63%806.94万
-利息收入 63.56%-163.49万-3.43%-591.69万-81.90%-532.75万-76.23%-341.25万-115.59%-448.65万-246.22%-572.1万-45.38%-292.88万-408.67%-193.64万---208.1万-64.23%-165.24万
研发费用 -21.59%4,020.62万-18.79%1.68亿19.40%1.31亿44.89%9,461.6万58.61%5,127.38万54.36%2.07亿38.41%1.1亿25.44%6,530.15万37.44%3,232.76万24.80%1.34亿
信用减值损失 -74.35%2,392.4万168.07%6,128.66万1,714.28%9,215.09万7,936.31%9,058.3万597.92%9,328.15万-100.55%-9,003.01万63.36%-570.85万34.81%-115.59万232.31%1,336.57万-319.36%-4,489.12万
资产减值损失 -70.53%-3,092.02万-129.62%-1.72亿-301.67%-7,712.96万-116.55%-3,279.51万-496.11%-1,813.18万-88.96%-7,479.33万-51.27%-1,920.23万-239.88%-1,514.46万-422.21%-304.17万-210.65%-3,958.21万
非经营性净收益
公允价值变动净收益 -17.69%480.42万9.14%2,949.98万2,175.04%2,225.01万385.93%1,189.12万-20.25%583.67万1,927.70%2,702.83万126.49%97.8万500.73%244.71万4,402.96%731.89万19.34%133.3万
投资净收益 292.28%40.73万-85.67%375.78万-93.76%243.04万-96.54%94.63万-102.34%-21.18万273.99%2,621.51万5,595.19%3,896万4,185.10%2,731.96万1,405.05%904.81万-25.49%700.96万
资产处置收益 -40,487.77%-76.46万-18,853.12%-41.79万756.77%3,455.212,003.14%1,592.17102.22%1,893.0698.95%-2,204.85-200.33%-526.09-115.95%-83.66---8.54万---21.04万
其他收益 99.30%1,777.06万84.80%6,507.27万16.45%2,945.94万2.47%2,236.49万-47.28%891.66万89.54%3,521.28万259.20%2,529.75万412.87%2,182.65万817.11%1,691.2万118.31%1,857.81万
营业利润 -263.08%-5,362.74万112.19%1,850.14万-183.10%-2,139.74万77.76%6,931.84万679.40%3,288.45万-149.27%-1.52亿-79.91%2,574.77万-56.30%3,899.48万-119.48%-567.56万21.64%3.08亿
加:营业外收入 461.66%35.39万129.91%131.72万-50.04%23.08万-77.25%10.12万-79.28%6.3万-41.80%57.29万-50.72%46.19万-39.08%44.51万--30.4万-79.97%98.44万
减:营业外支出 -34.07%1.74万-17.44%240.87万-41.18%147.32万-48.39%112.12万-95.07%2.65万661.42%291.74万553.63%250.44万667.24%217.25万--53.73万-65.79%38.32万
利润总额 -261.88%-5,329.1万111.30%1,740.99万-195.51%-2,263.98万83.27%6,829.85万657.14%3,292.1万-149.94%-1.54亿-81.59%2,370.51万-58.44%3,726.74万-120.28%-590.89万20.07%3.09亿
减:所得税费用 -1,017.97%-1,152.65万90.27%-344.26万-173.90%-366.13万58.67%852.7万-73.75%125.56万-171.66%-3,538.16万-81.13%495.45万-68.47%537.4万-9.84%478.32万12.93%4,937.53万
净利润 SL-4,176.45万FLtoP2,085.25万SL-1,897.85万87.41%5,977.15万FLtoP3,166.54万SL-1.19亿-81.70%1,875.06万-56.09%3,189.33万SL-1,069.21万21.54%2.59亿
持续经营净利润 -231.89%-4,176.45万117.56%2,085.25万-201.22%-1,897.85万87.41%5,977.15万396.16%3,166.54万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.33万-144.87%-1,069.21万21.54%2.59亿
减:少数股东损益 ---4.72---154.87---97.51---93.06------------------------
归属于母公司所有者的净利润 -231.89%-4,176.45万117.56%2,085.27万-201.22%-1,897.84万87.41%5,977.16万396.16%3,166.54万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.33万-144.87%-1,069.21万21.54%2.59亿
每股收益
基本每股收益 -237.50%-0.33117.78%0.16-207.14%-0.1595.83%0.47400.00%0.24-136.14%-0.9-86.54%0.14-67.57%0.24-133.33%-0.0815.28%2.49
稀释每股收益 -237.50%-0.33117.78%0.16-207.14%-0.1595.83%0.47400.00%0.24-136.14%-0.9-86.54%0.14-67.57%0.24-133.33%-0.0815.28%2.49
其他综合收益 -1,313.63%-80.55万554,466.07%5,818.65万-2.02万3,193.50%1.73万-5.7万1.05万525.4
归属于母公司所有者的其他综合收益总额 -1,313.63%-80.55万554,466.07%5,818.65万---2.02万3,193.50%1.73万---5.7万--1.05万------525.4--------
加:影响综合收益总额的调整项目 ------------------11.4万--------------------
综合收益总额 -234.20%-4,257万166.58%7,903.91万-201.32%-1,899.88万87.46%5,978.88万396.69%3,172.24万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.39万-144.87%-1,069.21万21.54%2.59亿
归属于母公司所有者的综合收益总额 -234.20%-4,257万166.58%7,903.92万-201.32%-1,899.87万87.46%5,978.89万396.69%3,172.24万-145.80%-1.19亿-81.70%1,875.06万-56.09%3,189.39万-144.87%-1,069.21万21.54%2.59亿
归属于少数股东的综合收益总额 ---4.72---154.87---97.51---93.06------------------------
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------无保留意见--------
会计师事务所 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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