滬深市場個股詳情

300672 國科微

添加自選
  • 66.99
  • +0.84+1.27%
已收盤 11/29 15:00 (北京)
145.46億總市值165.41市盈率TTM

國科微關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-62.32%12.02億
-66.51%8.51億
-80.12%3.43億
17.38%42.31億
9.45%31.9億
52.39%25.41億
238.76%17.23億
55.26%36.05億
55.36%29.15億
75.16%16.67億
營業收入
-62.32%12.02億
-66.51%8.51億
-80.12%3.43億
17.38%42.31億
9.45%31.9億
52.39%25.41億
238.76%17.23億
55.26%36.05億
55.36%29.15億
75.16%16.67億
其他業務收入
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--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-57.67%14.12億
-61.05%10.14億
-74.70%4.36億
22.48%43.97億
14.62%33.37億
50.54%26.04億
186.30%17.22億
64.34%35.9億
62.71%29.11億
62.59%17.3億
營業成本
-67.41%9.3億
-69.32%7.01億
-82.98%2.66億
26.61%37.05億
19.41%28.54億
63.42%22.84億
255.17%15.6億
69.58%29.26億
69.80%23.9億
66.84%13.98億
營業稅金及附加
11.32%361.14萬
24.98%274.75萬
66.21%187.43萬
14.83%580.82萬
-5.59%324.42萬
-1.44%219.84萬
120.71%112.77萬
-37.64%505.8萬
58.48%343.61萬
163.46%223.05萬
銷售費用
-46.92%1,667.66萬
-56.26%1,049.48萬
-62.36%605.8萬
-13.85%4,074.62萬
-17.37%3,141.75萬
-16.74%2,399.41萬
-17.70%1,609.34萬
12.65%4,729.6萬
30.08%3,802.14萬
72.06%2,881.84萬
管理費用
7.98%7,507.38萬
3.81%4,728.51萬
-5.86%2,080.46萬
-11.68%1.02億
-21.65%6,952.36萬
-17.52%4,555.15萬
-18.51%2,210.08萬
41.89%1.15億
50.21%8,873.33萬
67.90%5,522.42萬
財務費用
-0.13%1,016.64萬
63.28%530.49萬
-31.73%319.98萬
13.61%1,852.12萬
-38.38%1,018萬
-75.80%324.89萬
-7.42%468.71萬
-34.02%1,630.27萬
-8.49%1,652.13萬
36.77%1,342.6萬
-利息費用
50.46%3,378.89萬
62.29%2,332.86萬
74.69%1,093.91萬
29.58%3,139.65萬
27.73%2,245.77萬
17.85%1,437.45萬
29.47%626.22萬
3.40%2,422.87萬
19.12%1,758.19萬
31.85%1,219.78萬
-利息收入
-204.34%-2,607.05萬
-184.12%-1,613.57萬
-174.22%-733.19萬
-104.16%-1,307.31萬
-307.35%-856.62萬
-763.11%-567.91萬
-517.46%-267.37萬
-39.34%-640.32萬
6.27%-210.29萬
50.25%-65.8萬
研發費用
2.27%3.77億
0.96%2.48億
17.48%1.38億
9.51%5.26億
-1.55%3.68億
5.45%2.45億
7.05%1.18億
58.43%4.8億
37.11%3.74億
40.13%2.33億
信用減值損失
-28.76%-1,278.21萬
-160.15%-1,967.62萬
-31.69%-351.72萬
-133.82%-4,574.8萬
-195.52%-992.74萬
-114.81%-756.34萬
-834.56%-267.08萬
-117.67%-1,956.55萬
-6.84%-335.92萬
-12.63%-352.09萬
資產減值損失
310.99%744.92萬
299.75%707.06萬
464.14%362.38萬
5.64%-963.84萬
81.26%-353.06萬
-80.65%-353.98萬
--64.24萬
64.52%-1,021.42萬
-82.84%-1,884.34萬
---195.95萬
非經營性淨收益
23.91%2.12億
12.89%1.46億
244.67%1.16億
128.39%2.17億
184.33%1.71億
176.93%1.29億
-20.89%3,361.05萬
-16.90%9,486.99萬
5.89%6,016.69萬
-21.66%4,668.97萬
公允價值變動淨收益
4.25%747.9萬
-27.89%331.4萬
40.74%348.96萬
965.98%753.7萬
--717.4萬
21,003.59%459.58萬
--247.95萬
---87.03萬
----
--2.18萬
投資淨收益
10.01%4,131.19萬
13.27%3,028.33萬
9.00%1,333萬
522.39%4,627.16萬
310.36%3,755.19萬
248.56%2,673.47萬
291.24%1,222.95萬
66.67%-1,095.48萬
-8.16%-1,785.1萬
-80.68%-1,799.57萬
-其中:對聯營合營企業的投資收益
-4.52%-441.97萬
-35.51%-279.67萬
-9.95%-172.14萬
6.93%-1,334.07萬
78.04%-422.84萬
89.10%-206.38萬
75.52%-156.57萬
56.89%-1,433.4萬
-11.58%-1,925.75萬
-78.02%-1,893.74萬
資產處置收益
-101.96%-4.15萬
-111.38%-4.23萬
----
1,194.05%216.25萬
10,405.73%211.89萬
2,012.46%37.14萬
--9.23萬
-54.37%16.71萬
-110.95%-2.06萬
-389.47%-1.94萬
其他收益
22.42%1.69億
15.01%1.25億
374.72%9,892.06萬
58.53%2.16億
37.36%1.38億
54.92%1.09億
-57.62%2,083.77萬
-26.10%1.36億
15.77%1億
-3.46%7,016.34萬
營業利潤
-93.31%163.76萬
-126.60%-1,748.61萬
-34.59%2,270.22萬
-53.89%5,050.65萬
-61.69%2,448.4萬
508.72%6,573.44萬
168.97%3,470.61萬
-56.43%1.1億
-55.58%6,391.5萬
69.42%-1,608.29萬
加:營業外收入
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----
----
--43.51萬
----
----
----
----
----
----
減:營業外支出
----
----
----
--25.3萬
--25萬
--25萬
--25萬
----
----
----
利潤總額
-93.24%163.76萬
-126.70%-1,748.61萬
-34.11%2,270.22萬
-53.72%5,068.86萬
-62.08%2,423.4萬
507.17%6,548.44萬
168.47%3,445.61萬
-59.61%1.1億
-61.00%6,391.5萬
50.66%-1,608.29萬
減:所得稅費用
-20.09%-6,472.72萬
-68.48%-4,214.77萬
-68.97%-1,788.57萬
19.71%-3,475.11萬
0.05%-5,390.05萬
31.63%-2,501.58萬
61.87%-1,058.5萬
-105.63%-4,328.25萬
-191.73%-5,392.78萬
-57.37%-3,658.67萬
淨利潤
-15.06%6,636.49萬
-72.75%2,466.16萬
-9.89%4,058.79萬
-44.09%8,543.97萬
-33.70%7,813.46萬
341.38%9,050.02萬
299.64%4,504.11萬
-47.71%1.53億
-35.39%1.18億
319.28%2,050.38萬
持續經營淨利潤
-15.06%6,636.49萬
-72.75%2,466.16萬
-9.89%4,058.79萬
-44.09%8,543.97萬
-33.70%7,813.46萬
341.38%9,050.02萬
299.64%4,504.11萬
-47.71%1.53億
-35.39%1.18億
319.28%2,050.38萬
減：少數股東損益
-4,757.24%-365.66萬
-4,941.15%-217.57萬
-2,267.79%-61.62萬
-1,236.75%-1,063.22萬
68.66%-7.53萬
95.95%-4.32萬
-108.60%-2.6萬
212.82%93.53萬
-125.01%-24.02萬
-221.73%-106.51萬
歸屬于母公司所有者的淨利潤
-10.47%7,002.14萬
-70.36%2,683.73萬
-8.57%4,120.42萬
-36.74%9,607.19萬
-33.77%7,820.99萬
319.79%9,054.33萬
297.11%4,506.71萬
-48.18%1.52億
-34.91%1.18億
310.93%2,156.9萬
每股收益
基本每股收益
-10.44%0.3224
-70.34%0.1236
-8.53%0.1897
-46.65%0.4422
-44.49%0.36
251.94%0.4167
265.26%0.2074
-49.00%0.8288
-35.56%0.6485
308.82%0.1184
稀釋每股收益
-10.44%0.3224
-70.34%0.1236
-8.53%0.1897
-46.65%0.4422
-44.49%0.36
251.94%0.4167
265.26%0.2074
-49.00%0.8288
-35.56%0.6485
308.82%0.1184
其他綜合收益
159.96%7.06萬
72.91%-3.55萬
-111.09%-6,332.56
-152.96%-390.05萬
-100.47%-11.77萬
-100.52%-13.09萬
264.17%5.71萬
133.25%736.44萬
46,402.05%2,483.92萬
25,565.04%2,517.65萬
歸屬于母公司所有者的其他綜合收益總額
-130.69%-20.22萬
-84.70%12.41萬
113.75%3.81萬
-136.43%-347.48萬
-97.61%65.87萬
-96.93%81.12萬
-218.30%-27.74萬
142.04%953.77萬
14,354.26%2,756.33萬
8,207.38%2,646.54萬
歸屬於少數股東的其他綜合收益總額
135.13%27.28萬
83.06%-15.96萬
-113.30%-4.45萬
80.41%-42.57萬
71.50%-77.64萬
26.91%-94.21萬
225.29%33.45萬
-500.52%-217.33萬
-2,049.66%-272.41萬
-666.38%-128.89萬
綜合收益總額
-14.84%6,643.54萬
-72.75%2,462.62萬
-10.02%4,058.16萬
-49.09%8,153.92萬
-45.32%7,801.69萬
97.83%9,036.93萬
300.03%4,509.82萬
-40.70%1.6億
-21.75%1.43億
583.42%4,568.03萬
歸屬于母公司所有者的綜合收益總額
-11.47%6,981.92萬
-70.49%2,696.15萬
-7.92%4,124.23萬
-42.63%9,259.7萬
-45.85%7,886.86萬
90.19%9,135.45萬
295.15%4,478.98萬
-40.30%1.61億
-19.64%1.46億
555.22%4,803.43萬
歸屬於少數股東的綜合收益總額
-297.29%-338.38萬
-137.02%-233.53萬
-314.21%-66.07萬
-793.22%-1,105.79萬
71.27%-85.17萬
58.15%-98.53萬
-23.90%30.84萬
-332.19%-123.8萬
-369.41%-296.43萬
-313.50%-235.4萬
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -62.32%12.02億-66.51%8.51億-80.12%3.43億17.38%42.31億9.45%31.9億52.39%25.41億238.76%17.23億55.26%36.05億55.36%29.15億75.16%16.67億
營業收入 -62.32%12.02億-66.51%8.51億-80.12%3.43億17.38%42.31億9.45%31.9億52.39%25.41億238.76%17.23億55.26%36.05億55.36%29.15億75.16%16.67億
其他業務收入 ------0------0------0------0------0
營業總成本 -57.67%14.12億-61.05%10.14億-74.70%4.36億22.48%43.97億14.62%33.37億50.54%26.04億186.30%17.22億64.34%35.9億62.71%29.11億62.59%17.3億
營業成本 -67.41%9.3億-69.32%7.01億-82.98%2.66億26.61%37.05億19.41%28.54億63.42%22.84億255.17%15.6億69.58%29.26億69.80%23.9億66.84%13.98億
營業稅金及附加 11.32%361.14萬24.98%274.75萬66.21%187.43萬14.83%580.82萬-5.59%324.42萬-1.44%219.84萬120.71%112.77萬-37.64%505.8萬58.48%343.61萬163.46%223.05萬
銷售費用 -46.92%1,667.66萬-56.26%1,049.48萬-62.36%605.8萬-13.85%4,074.62萬-17.37%3,141.75萬-16.74%2,399.41萬-17.70%1,609.34萬12.65%4,729.6萬30.08%3,802.14萬72.06%2,881.84萬
管理費用 7.98%7,507.38萬3.81%4,728.51萬-5.86%2,080.46萬-11.68%1.02億-21.65%6,952.36萬-17.52%4,555.15萬-18.51%2,210.08萬41.89%1.15億50.21%8,873.33萬67.90%5,522.42萬
財務費用 -0.13%1,016.64萬63.28%530.49萬-31.73%319.98萬13.61%1,852.12萬-38.38%1,018萬-75.80%324.89萬-7.42%468.71萬-34.02%1,630.27萬-8.49%1,652.13萬36.77%1,342.6萬
-利息費用 50.46%3,378.89萬62.29%2,332.86萬74.69%1,093.91萬29.58%3,139.65萬27.73%2,245.77萬17.85%1,437.45萬29.47%626.22萬3.40%2,422.87萬19.12%1,758.19萬31.85%1,219.78萬
-利息收入 -204.34%-2,607.05萬-184.12%-1,613.57萬-174.22%-733.19萬-104.16%-1,307.31萬-307.35%-856.62萬-763.11%-567.91萬-517.46%-267.37萬-39.34%-640.32萬6.27%-210.29萬50.25%-65.8萬
研發費用 2.27%3.77億0.96%2.48億17.48%1.38億9.51%5.26億-1.55%3.68億5.45%2.45億7.05%1.18億58.43%4.8億37.11%3.74億40.13%2.33億
信用減值損失 -28.76%-1,278.21萬-160.15%-1,967.62萬-31.69%-351.72萬-133.82%-4,574.8萬-195.52%-992.74萬-114.81%-756.34萬-834.56%-267.08萬-117.67%-1,956.55萬-6.84%-335.92萬-12.63%-352.09萬
資產減值損失 310.99%744.92萬299.75%707.06萬464.14%362.38萬5.64%-963.84萬81.26%-353.06萬-80.65%-353.98萬--64.24萬64.52%-1,021.42萬-82.84%-1,884.34萬---195.95萬
非經營性淨收益 23.91%2.12億12.89%1.46億244.67%1.16億128.39%2.17億184.33%1.71億176.93%1.29億-20.89%3,361.05萬-16.90%9,486.99萬5.89%6,016.69萬-21.66%4,668.97萬
公允價值變動淨收益 4.25%747.9萬-27.89%331.4萬40.74%348.96萬965.98%753.7萬--717.4萬21,003.59%459.58萬--247.95萬---87.03萬------2.18萬
投資淨收益 10.01%4,131.19萬13.27%3,028.33萬9.00%1,333萬522.39%4,627.16萬310.36%3,755.19萬248.56%2,673.47萬291.24%1,222.95萬66.67%-1,095.48萬-8.16%-1,785.1萬-80.68%-1,799.57萬
-其中:對聯營合營企業的投資收益 -4.52%-441.97萬-35.51%-279.67萬-9.95%-172.14萬6.93%-1,334.07萬78.04%-422.84萬89.10%-206.38萬75.52%-156.57萬56.89%-1,433.4萬-11.58%-1,925.75萬-78.02%-1,893.74萬
資產處置收益 -101.96%-4.15萬-111.38%-4.23萬----1,194.05%216.25萬10,405.73%211.89萬2,012.46%37.14萬--9.23萬-54.37%16.71萬-110.95%-2.06萬-389.47%-1.94萬
其他收益 22.42%1.69億15.01%1.25億374.72%9,892.06萬58.53%2.16億37.36%1.38億54.92%1.09億-57.62%2,083.77萬-26.10%1.36億15.77%1億-3.46%7,016.34萬
營業利潤 -93.31%163.76萬-126.60%-1,748.61萬-34.59%2,270.22萬-53.89%5,050.65萬-61.69%2,448.4萬508.72%6,573.44萬168.97%3,470.61萬-56.43%1.1億-55.58%6,391.5萬69.42%-1,608.29萬
加:營業外收入 --------------43.51萬------------------------
減:營業外支出 --------------25.3萬--25萬--25萬--25萬------------
利潤總額 -93.24%163.76萬-126.70%-1,748.61萬-34.11%2,270.22萬-53.72%5,068.86萬-62.08%2,423.4萬507.17%6,548.44萬168.47%3,445.61萬-59.61%1.1億-61.00%6,391.5萬50.66%-1,608.29萬
減:所得稅費用 -20.09%-6,472.72萬-68.48%-4,214.77萬-68.97%-1,788.57萬19.71%-3,475.11萬0.05%-5,390.05萬31.63%-2,501.58萬61.87%-1,058.5萬-105.63%-4,328.25萬-191.73%-5,392.78萬-57.37%-3,658.67萬
淨利潤 -15.06%6,636.49萬-72.75%2,466.16萬-9.89%4,058.79萬-44.09%8,543.97萬-33.70%7,813.46萬341.38%9,050.02萬299.64%4,504.11萬-47.71%1.53億-35.39%1.18億319.28%2,050.38萬
持續經營淨利潤 -15.06%6,636.49萬-72.75%2,466.16萬-9.89%4,058.79萬-44.09%8,543.97萬-33.70%7,813.46萬341.38%9,050.02萬299.64%4,504.11萬-47.71%1.53億-35.39%1.18億319.28%2,050.38萬
減：少數股東損益 -4,757.24%-365.66萬-4,941.15%-217.57萬-2,267.79%-61.62萬-1,236.75%-1,063.22萬68.66%-7.53萬95.95%-4.32萬-108.60%-2.6萬212.82%93.53萬-125.01%-24.02萬-221.73%-106.51萬
歸屬于母公司所有者的淨利潤 -10.47%7,002.14萬-70.36%2,683.73萬-8.57%4,120.42萬-36.74%9,607.19萬-33.77%7,820.99萬319.79%9,054.33萬297.11%4,506.71萬-48.18%1.52億-34.91%1.18億310.93%2,156.9萬
每股收益
基本每股收益 -10.44%0.3224-70.34%0.1236-8.53%0.1897-46.65%0.4422-44.49%0.36251.94%0.4167265.26%0.2074-49.00%0.8288-35.56%0.6485308.82%0.1184
稀釋每股收益 -10.44%0.3224-70.34%0.1236-8.53%0.1897-46.65%0.4422-44.49%0.36251.94%0.4167265.26%0.2074-49.00%0.8288-35.56%0.6485308.82%0.1184
其他綜合收益 159.96%7.06萬72.91%-3.55萬-111.09%-6,332.56-152.96%-390.05萬-100.47%-11.77萬-100.52%-13.09萬264.17%5.71萬133.25%736.44萬46,402.05%2,483.92萬25,565.04%2,517.65萬
歸屬于母公司所有者的其他綜合收益總額 -130.69%-20.22萬-84.70%12.41萬113.75%3.81萬-136.43%-347.48萬-97.61%65.87萬-96.93%81.12萬-218.30%-27.74萬142.04%953.77萬14,354.26%2,756.33萬8,207.38%2,646.54萬
歸屬於少數股東的其他綜合收益總額 135.13%27.28萬83.06%-15.96萬-113.30%-4.45萬80.41%-42.57萬71.50%-77.64萬26.91%-94.21萬225.29%33.45萬-500.52%-217.33萬-2,049.66%-272.41萬-666.38%-128.89萬
綜合收益總額 -14.84%6,643.54萬-72.75%2,462.62萬-10.02%4,058.16萬-49.09%8,153.92萬-45.32%7,801.69萬97.83%9,036.93萬300.03%4,509.82萬-40.70%1.6億-21.75%1.43億583.42%4,568.03萬
歸屬于母公司所有者的綜合收益總額 -11.47%6,981.92萬-70.49%2,696.15萬-7.92%4,124.23萬-42.63%9,259.7萬-45.85%7,886.86萬90.19%9,135.45萬295.15%4,478.98萬-40.30%1.61億-19.64%1.46億555.22%4,803.43萬
歸屬於少數股東的綜合收益總額 -297.29%-338.38萬-137.02%-233.53萬-314.21%-66.07萬-793.22%-1,105.79萬71.27%-85.17萬58.15%-98.53萬-23.90%30.84萬-332.19%-123.8萬-369.41%-296.43萬-313.50%-235.4萬
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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