滬深市場個股詳情

600360 ST華微

添加自選
  • 2.68
  • +0.03+1.13%
休市中 06/28 15:00 (北京)
25.74億總市值54.69市盈率TTM

ST華微關鍵統計數據

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
(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
20.10%4.96億
-10.82%17.42億
-17.60%12.65億
-16.91%8.71億
-25.82%4.13億
-11.62%19.53億
-4.06%15.35億
5.75%10.49億
19.67%5.57億
28.60%22.1億
營業收入
20.10%4.96億
-10.82%17.42億
-17.60%12.65億
-16.91%8.71億
-25.82%4.13億
-11.62%19.53億
-4.06%15.35億
5.75%10.49億
19.67%5.57億
28.60%22.1億
其他業務收入
----
20.38%2,438.07萬
----
37.04%1,118.84萬
----
67.03%2,025.23萬
----
191.19%816.42萬
----
68.76%1,212.52萬
營業總成本
14.94%4.71億
-9.97%17.27億
-15.81%12.64億
-13.42%8.74億
-21.78%4.1億
-8.85%19.18億
-1.47%15.01億
5.39%10.1億
16.38%5.24億
23.96%21.05億
營業成本
14.86%3.66億
-13.63%13.3億
-20.43%9.68億
-18.18%6.76億
-26.21%3.19億
-11.43%15.4億
-3.04%12.16億
5.57%8.27億
17.46%4.32億
24.22%17.39億
營業稅金及附加
-18.33%492.75萬
27.92%2,194.98萬
26.55%1,669.68萬
31.64%1,131.53萬
38.95%603.34萬
-19.42%1,715.89萬
-28.29%1,319.34萬
-9.89%859.58萬
1.79%434.2萬
31.45%2,129.43萬
銷售費用
72.63%1,200.58萬
6.57%3,984萬
10.95%2,690萬
11.10%1,797.93萬
1.86%695.46萬
-10.62%3,738.42萬
-14.53%2,424.46萬
-10.39%1,618.3萬
-26.58%682.78萬
44.58%4,182.52萬
管理費用
24.57%3,316.96萬
8.98%1.31億
6.92%9,498.02萬
17.77%6,462.36萬
-6.75%2,662.82萬
-0.11%1.2億
0.39%8,882.91萬
-3.43%5,487.2萬
3.53%2,855.66萬
23.15%1.2億
財務費用
5.25%2,567.06萬
-0.18%9,844.41萬
2.33%7,539.17萬
-0.37%5,057.6萬
-8.04%2,438.9萬
8.52%9,862.47萬
11.82%7,367.83萬
8.91%5,076.18萬
26.75%2,652萬
1.78%9,087.79萬
-利息費用
-2.01%2,508.18萬
-4.11%1.03億
-3.79%7,860.58萬
-1.43%5,273.62萬
-1.49%2,559.65萬
9.40%1.07億
13.16%8,169.95萬
10.13%5,350.05萬
6.54%2,598.46萬
3.53%9,811.9萬
-利息收入
46.25%-105.38萬
10.37%-824萬
12.10%-604.26萬
-13.22%-488.87萬
10.90%-196.05萬
21.02%-919.32萬
27.69%-687.44萬
47.28%-431.8萬
48.31%-220.03萬
31.05%-1,163.97萬
研發費用
7.67%2,900.44萬
0.85%1.06億
-3.38%8,173.68萬
1.35%5,343.85萬
5.24%2,693.93萬
14.58%1.05億
25.04%8,459.5萬
19.62%5,272.44萬
26.35%2,559.8萬
38.77%9,186.77萬
信用減值損失
-1,519.28%-1,565.96萬
130.57%714.48萬
109.34%214.87萬
102.94%80.41萬
92.81%-96.71萬
-391.83%-2,337.13萬
-321.95%-2,301.58萬
-323.72%-2,737.1萬
-119.02%-1,344.87萬
21.01%-475.19萬
資產減值損失
-2,533.62%-343.59萬
-213.06%-763.63萬
-114.92%-20.63萬
-105.28%-10.83萬
-454.58%-13.05萬
60.49%-243.92萬
143.19%138.33萬
216.56%205.27萬
-125.46%-2.35萬
-24.45%-617.39萬
非經營性淨收益
-371.43%-912.67萬
38.55%2,476.59萬
152.85%2,104.09萬
271.60%1,219.41萬
129.22%336.25萬
38.69%1,787.56萬
388.04%832.16萬
424.35%328.15萬
-222.88%-1,150.65萬
26.59%1,288.91萬
投資淨收益
21.38%477.72萬
-15.16%1,360.41萬
301.84%1,228.1萬
137.62%584.37萬
196.69%393.58萬
-17.84%1,603.42萬
-17.07%305.62萬
-28.92%245.93萬
-26.91%132.65萬
28.56%1,951.55萬
-其中:對聯營合營企業的投資收益
21.38%477.72萬
-15.16%1,360.41萬
301.84%1,228.1萬
137.62%584.37萬
196.69%393.58萬
1.54%1,603.42萬
-0.01%305.62萬
-13.14%245.93萬
1.37%132.65萬
20.77%1,579.07萬
資產處置收益
----
-71.53%467.58萬
-71.65%465.62萬
-71.65%465.62萬
----
7,427.43%1,642.23萬
1,794,532.12%1,642.23萬
1,794,532.12%1,642.23萬
----
131.47%21.82萬
其他收益
890.29%519.16萬
-37.86%697.75萬
-79.37%216.13萬
-89.73%99.85萬
-17.99%52.42萬
175.15%1,122.95萬
403.15%1,047.55萬
626.06%971.83萬
-4.48%63.93萬
-38.83%408.12萬
營業利潤
133.26%1,642.5萬
-25.29%3,931.74萬
-47.36%2,240.07萬
-77.83%938.33萬
-67.90%704.14萬
-55.51%5,262.45萬
-42.52%4,255.35萬
29.84%4,232.49萬
82.77%2,193.7萬
282.07%1.18億
加:營業外收入
----
3,471.43%50萬
----
----
----
--1.4萬
--1.4萬
--1.4萬
----
----
減:營業外支出
-62.97%2.86萬
6,055.54%984.08萬
81.08%11.04萬
86.38%9.9萬
464.25%7.72萬
-58.07%15.99萬
-83.99%6.09萬
-81.18%5.31萬
-69.54%1.37萬
8.90%38.13萬
利潤總額
135.44%1,639.65萬
-42.88%2,997.66萬
-47.56%2,229.03萬
-78.04%928.43萬
-68.23%696.43萬
-55.49%5,247.86萬
-42.29%4,250.66萬
30.85%4,228.58萬
83.35%2,192.33萬
285.19%1.18億
減:所得稅費用
-153.00%-81.21萬
-17.56%-855.01萬
-109.46%-41.63萬
-163.87%-170.52萬
137.78%153.21萬
-470.66%-727.32萬
-63.27%439.86萬
-53.12%267萬
-518.96%-405.51萬
166.70%196.22萬
淨利潤
216.79%1,720.85萬
-35.52%3,852.67萬
-40.42%2,270.66萬
-72.26%1,098.96萬
-79.09%543.21萬
-48.46%5,975.18萬
-38.22%3,810.8萬
48.81%3,961.58萬
136.39%2,597.84萬
245.57%1.16億
持續經營淨利潤
216.79%1,720.85萬
-35.52%3,852.67萬
-40.42%2,270.66萬
-72.26%1,098.96萬
-79.09%543.21萬
-48.46%5,975.18萬
-38.22%3,810.8萬
48.81%3,961.58萬
136.39%2,597.84萬
245.57%1.16億
減：少數股東損益
660.34%165.55萬
-17.26%165.72萬
-11.66%111.63萬
22.60%79.24萬
-25.92%21.77萬
750.52%200.3萬
1,816.53%126.37萬
6,440.03%64.63萬
3,987.70%29.39萬
137.34%23.55萬
歸屬于母公司所有者的淨利潤
198.27%1,555.3萬
-36.16%3,686.94萬
-41.40%2,159.03萬
-73.83%1,019.72萬
-79.70%521.44萬
-50.09%5,774.88萬
-40.20%3,684.43萬
46.44%3,896.95萬
133.56%2,568.45萬
238.50%1.16億
每股收益
基本每股收益
100.00%0.02
-33.33%0.04
-50.00%0.02
-75.00%0.01
-66.67%0.01
-50.00%0.06
-33.33%0.04
33.33%0.04
200.00%0.03
200.00%0.12
稀釋每股收益
100.00%0.02
-33.33%0.04
-50.00%0.02
-75.00%0.01
-66.67%0.01
-50.00%0.06
-33.33%0.04
33.33%0.04
200.00%0.03
200.00%0.12
其他綜合收益
112.90%1,439.93
-80.57%1.39萬
-71.17%2.53萬
-24.36%3.08萬
-224.53%-1.12萬
443.40%7.14萬
1,343.30%8.78萬
495.95%4.07萬
-147.93%-3,440.55
67.89%-2.08萬
歸屬于母公司所有者的其他綜合收益總額
112.90%1,439.93
-80.57%1.39萬
-71.17%2.53萬
-24.36%3.08萬
-224.53%-1.12萬
443.40%7.14萬
1,343.30%8.78萬
495.95%4.07萬
-147.93%-3,440.55
67.89%-2.08萬
綜合收益總額
217.47%1,721萬
-35.58%3,854.05萬
-40.49%2,273.19萬
-72.21%1,102.03萬
-79.13%542.1萬
-48.39%5,982.32萬
-38.07%3,819.58萬
49.02%3,965.65萬
136.21%2,597.5萬
246.18%1.16億
歸屬于母公司所有者的綜合收益總額
198.94%1,555.45萬
-36.21%3,688.33萬
-41.47%2,161.56萬
-73.78%1,022.8萬
-79.74%520.32萬
-50.02%5,782.02萬
-40.05%3,693.21萬
46.65%3,901.02萬
133.37%2,568.11萬
239.09%1.16億
歸屬於少數股東的綜合收益總額
660.34%165.55萬
-17.26%165.72萬
-11.66%111.63萬
22.60%79.24萬
-25.92%21.77萬
750.52%200.3萬
1,816.53%126.37萬
6,440.03%64.63萬
3,987.70%29.39萬
137.34%23.55萬
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
--
否定意見
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無保留意見
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無保留意見
會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 20.10%4.96億-10.82%17.42億-17.60%12.65億-16.91%8.71億-25.82%4.13億-11.62%19.53億-4.06%15.35億5.75%10.49億19.67%5.57億28.60%22.1億
營業收入 20.10%4.96億-10.82%17.42億-17.60%12.65億-16.91%8.71億-25.82%4.13億-11.62%19.53億-4.06%15.35億5.75%10.49億19.67%5.57億28.60%22.1億
其他業務收入 ----20.38%2,438.07萬----37.04%1,118.84萬----67.03%2,025.23萬----191.19%816.42萬----68.76%1,212.52萬
營業總成本 14.94%4.71億-9.97%17.27億-15.81%12.64億-13.42%8.74億-21.78%4.1億-8.85%19.18億-1.47%15.01億5.39%10.1億16.38%5.24億23.96%21.05億
營業成本 14.86%3.66億-13.63%13.3億-20.43%9.68億-18.18%6.76億-26.21%3.19億-11.43%15.4億-3.04%12.16億5.57%8.27億17.46%4.32億24.22%17.39億
營業稅金及附加 -18.33%492.75萬27.92%2,194.98萬26.55%1,669.68萬31.64%1,131.53萬38.95%603.34萬-19.42%1,715.89萬-28.29%1,319.34萬-9.89%859.58萬1.79%434.2萬31.45%2,129.43萬
銷售費用 72.63%1,200.58萬6.57%3,984萬10.95%2,690萬11.10%1,797.93萬1.86%695.46萬-10.62%3,738.42萬-14.53%2,424.46萬-10.39%1,618.3萬-26.58%682.78萬44.58%4,182.52萬
管理費用 24.57%3,316.96萬8.98%1.31億6.92%9,498.02萬17.77%6,462.36萬-6.75%2,662.82萬-0.11%1.2億0.39%8,882.91萬-3.43%5,487.2萬3.53%2,855.66萬23.15%1.2億
財務費用 5.25%2,567.06萬-0.18%9,844.41萬2.33%7,539.17萬-0.37%5,057.6萬-8.04%2,438.9萬8.52%9,862.47萬11.82%7,367.83萬8.91%5,076.18萬26.75%2,652萬1.78%9,087.79萬
-利息費用 -2.01%2,508.18萬-4.11%1.03億-3.79%7,860.58萬-1.43%5,273.62萬-1.49%2,559.65萬9.40%1.07億13.16%8,169.95萬10.13%5,350.05萬6.54%2,598.46萬3.53%9,811.9萬
-利息收入 46.25%-105.38萬10.37%-824萬12.10%-604.26萬-13.22%-488.87萬10.90%-196.05萬21.02%-919.32萬27.69%-687.44萬47.28%-431.8萬48.31%-220.03萬31.05%-1,163.97萬
研發費用 7.67%2,900.44萬0.85%1.06億-3.38%8,173.68萬1.35%5,343.85萬5.24%2,693.93萬14.58%1.05億25.04%8,459.5萬19.62%5,272.44萬26.35%2,559.8萬38.77%9,186.77萬
信用減值損失 -1,519.28%-1,565.96萬130.57%714.48萬109.34%214.87萬102.94%80.41萬92.81%-96.71萬-391.83%-2,337.13萬-321.95%-2,301.58萬-323.72%-2,737.1萬-119.02%-1,344.87萬21.01%-475.19萬
資產減值損失 -2,533.62%-343.59萬-213.06%-763.63萬-114.92%-20.63萬-105.28%-10.83萬-454.58%-13.05萬60.49%-243.92萬143.19%138.33萬216.56%205.27萬-125.46%-2.35萬-24.45%-617.39萬
非經營性淨收益 -371.43%-912.67萬38.55%2,476.59萬152.85%2,104.09萬271.60%1,219.41萬129.22%336.25萬38.69%1,787.56萬388.04%832.16萬424.35%328.15萬-222.88%-1,150.65萬26.59%1,288.91萬
投資淨收益 21.38%477.72萬-15.16%1,360.41萬301.84%1,228.1萬137.62%584.37萬196.69%393.58萬-17.84%1,603.42萬-17.07%305.62萬-28.92%245.93萬-26.91%132.65萬28.56%1,951.55萬
-其中:對聯營合營企業的投資收益 21.38%477.72萬-15.16%1,360.41萬301.84%1,228.1萬137.62%584.37萬196.69%393.58萬1.54%1,603.42萬-0.01%305.62萬-13.14%245.93萬1.37%132.65萬20.77%1,579.07萬
資產處置收益 -----71.53%467.58萬-71.65%465.62萬-71.65%465.62萬----7,427.43%1,642.23萬1,794,532.12%1,642.23萬1,794,532.12%1,642.23萬----131.47%21.82萬
其他收益 890.29%519.16萬-37.86%697.75萬-79.37%216.13萬-89.73%99.85萬-17.99%52.42萬175.15%1,122.95萬403.15%1,047.55萬626.06%971.83萬-4.48%63.93萬-38.83%408.12萬
營業利潤 133.26%1,642.5萬-25.29%3,931.74萬-47.36%2,240.07萬-77.83%938.33萬-67.90%704.14萬-55.51%5,262.45萬-42.52%4,255.35萬29.84%4,232.49萬82.77%2,193.7萬282.07%1.18億
加:營業外收入 ----3,471.43%50萬--------------1.4萬--1.4萬--1.4萬--------
減:營業外支出 -62.97%2.86萬6,055.54%984.08萬81.08%11.04萬86.38%9.9萬464.25%7.72萬-58.07%15.99萬-83.99%6.09萬-81.18%5.31萬-69.54%1.37萬8.90%38.13萬
利潤總額 135.44%1,639.65萬-42.88%2,997.66萬-47.56%2,229.03萬-78.04%928.43萬-68.23%696.43萬-55.49%5,247.86萬-42.29%4,250.66萬30.85%4,228.58萬83.35%2,192.33萬285.19%1.18億
減:所得稅費用 -153.00%-81.21萬-17.56%-855.01萬-109.46%-41.63萬-163.87%-170.52萬137.78%153.21萬-470.66%-727.32萬-63.27%439.86萬-53.12%267萬-518.96%-405.51萬166.70%196.22萬
淨利潤 216.79%1,720.85萬-35.52%3,852.67萬-40.42%2,270.66萬-72.26%1,098.96萬-79.09%543.21萬-48.46%5,975.18萬-38.22%3,810.8萬48.81%3,961.58萬136.39%2,597.84萬245.57%1.16億
持續經營淨利潤 216.79%1,720.85萬-35.52%3,852.67萬-40.42%2,270.66萬-72.26%1,098.96萬-79.09%543.21萬-48.46%5,975.18萬-38.22%3,810.8萬48.81%3,961.58萬136.39%2,597.84萬245.57%1.16億
減：少數股東損益 660.34%165.55萬-17.26%165.72萬-11.66%111.63萬22.60%79.24萬-25.92%21.77萬750.52%200.3萬1,816.53%126.37萬6,440.03%64.63萬3,987.70%29.39萬137.34%23.55萬
歸屬于母公司所有者的淨利潤 198.27%1,555.3萬-36.16%3,686.94萬-41.40%2,159.03萬-73.83%1,019.72萬-79.70%521.44萬-50.09%5,774.88萬-40.20%3,684.43萬46.44%3,896.95萬133.56%2,568.45萬238.50%1.16億
每股收益
基本每股收益 100.00%0.02-33.33%0.04-50.00%0.02-75.00%0.01-66.67%0.01-50.00%0.06-33.33%0.0433.33%0.04200.00%0.03200.00%0.12
稀釋每股收益 100.00%0.02-33.33%0.04-50.00%0.02-75.00%0.01-66.67%0.01-50.00%0.06-33.33%0.0433.33%0.04200.00%0.03200.00%0.12
其他綜合收益 112.90%1,439.93-80.57%1.39萬-71.17%2.53萬-24.36%3.08萬-224.53%-1.12萬443.40%7.14萬1,343.30%8.78萬495.95%4.07萬-147.93%-3,440.5567.89%-2.08萬
歸屬于母公司所有者的其他綜合收益總額 112.90%1,439.93-80.57%1.39萬-71.17%2.53萬-24.36%3.08萬-224.53%-1.12萬443.40%7.14萬1,343.30%8.78萬495.95%4.07萬-147.93%-3,440.5567.89%-2.08萬
綜合收益總額 217.47%1,721萬-35.58%3,854.05萬-40.49%2,273.19萬-72.21%1,102.03萬-79.13%542.1萬-48.39%5,982.32萬-38.07%3,819.58萬49.02%3,965.65萬136.21%2,597.5萬246.18%1.16億
歸屬于母公司所有者的綜合收益總額 198.94%1,555.45萬-36.21%3,688.33萬-41.47%2,161.56萬-73.78%1,022.8萬-79.74%520.32萬-50.02%5,782.02萬-40.05%3,693.21萬46.65%3,901.02萬133.37%2,568.11萬239.09%1.16億
歸屬於少數股東的綜合收益總額 660.34%165.55萬-17.26%165.72萬-11.66%111.63萬22.60%79.24萬-25.92%21.77萬750.52%200.3萬1,816.53%126.37萬6,440.03%64.63萬3,987.70%29.39萬137.34%23.55萬
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 --否定意見------無保留意見------無保留意見
會計師事務所 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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