滬深市場個股詳情

688037 芯源微

添加自選
  • 64.90
  • -8.65-11.76%
已收盤 07/23 15:00 (北京)
130.01億總市值64.77市盈率TTM

芯源微關鍵統計數據

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
-15.27%2.44億
23.98%17.17億
34.55%12.06億
37.95%6.96億
56.89%2.88億
67.12%13.85億
63.87%8.97億
43.70%5.04億
61.99%1.84億
151.95%8.29億
營業收入
-15.27%2.44億
23.98%17.17億
34.55%12.06億
37.95%6.96億
56.89%2.88億
67.12%13.85億
63.87%8.97億
43.70%5.04億
61.99%1.84億
151.95%8.29億
營業總成本
3.57%2.61億
20.85%15.29億
28.72%10.23億
36.66%6.07億
53.68%2.52億
63.12%12.66億
53.70%7.95億
34.78%4.44億
47.50%1.64億
136.72%7.76億
營業成本
-7.50%1.46億
15.67%9.87億
29.23%6.94億
30.28%3.93億
40.07%1.58億
66.27%8.53億
62.50%5.37億
45.27%3.02億
54.76%1.13億
171.70%5.13億
營業稅金及附加
32.60%366.8萬
30.28%1,396.44萬
44.53%1,034.83萬
51.99%643.54萬
90.31%276.61萬
59.15%1,071.87萬
63.79%716.02萬
56.78%423.42萬
22.07%145.35萬
103.17%673.5萬
銷售費用
26.98%3,163.19萬
36.86%1.42億
37.05%9,555.19萬
48.53%5,939.9萬
47.96%2,491.07萬
42.89%1.04億
37.61%6,972.01萬
31.67%3,999.2萬
51.01%1,683.61萬
94.72%7,265.22萬
管理費用
28.71%3,959.82萬
28.37%1.82億
21.82%1.08億
22.43%7,446.16萬
24.68%3,076.43萬
53.37%1.42億
39.36%8,839.53萬
49.95%6,081.92萬
72.37%2,467.53萬
61.90%9,247.19萬
財務費用
-609.01%-483萬
69.89%673.58萬
-165.61%-626.39萬
29.93%-406.97萬
123.01%94.89萬
347.87%396.49萬
-206.05%-235.83萬
-271.29%-580.83萬
-139.50%-412.47萬
62.33%-159.96萬
-利息費用
273.65%542.79萬
104.75%1,274.41萬
52.12%774.11萬
-8.64%348.72萬
-17.31%145.26萬
75.04%622.42萬
141.03%508.87萬
277.43%381.7萬
406.34%175.67萬
--355.58萬
-利息收入
29.69%-158.06萬
2.60%-659.93萬
9.02%-490.37萬
-34.58%-345.98萬
-60.19%-224.81萬
7.33%-677.57萬
19.34%-538.99萬
46.07%-257.09萬
41.82%-140.34萬
-43.48%-731.13萬
研發費用
28.79%4,541.93萬
30.06%1.98億
28.33%1.22億
80.33%7,697.75萬
175.68%3,526.49萬
64.47%1.52億
37.57%9,478.21萬
-13.59%4,268.65萬
-6.32%1,279.2萬
103.68%9,249.96萬
信用減值損失
579.57%450.29萬
-4,115.03%-1,945.74萬
-3.69%-1,198.77萬
72.81%-210.56萬
-163.19%-93.89萬
95.50%-46.16萬
-79.77%-1,156.1萬
-24.81%-774.41萬
239.48%148.58萬
-605.85%-1,025.17萬
資產減值損失
95.53%-5,562.5
-264.73%-690.37萬
177.29%62.99萬
140.38%25.26萬
-62.19%-12.44萬
75.96%-189.28萬
47.10%-81.5萬
-383.79%-62.56萬
28.47%-7.67萬
-628.48%-787.27萬
非經營性淨收益
公允價值變動淨收益
---125.35萬
---520.38萬
---321.2萬
---15.67萬
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投資淨收益
--177.81萬
-17.04%861.87萬
35.42%660.53萬
--365.49萬
----
877.77%1,038.92萬
359.06%487.77萬
----
----
-90.42%106.25萬
資產處置收益
--128.16萬
3,669.30%434.86萬
4,183.64%434.86萬
----
----
-373.94%-12.18萬
-543.91%-10.65萬
----
----
42.64%-2.57萬
其他收益
-29.02%2,806.95萬
126.63%1.11億
135.12%7,015.86萬
208.17%6,314.79萬
177.23%3,954.71萬
21.73%4,877.72萬
5.77%2,983.93萬
16.44%2,049.12萬
212.18%1,426.53萬
50.58%4,007.12萬
營業利潤
-76.76%1,729.82萬
58.79%2.79億
101.43%2.5億
112.13%1.54億
111.26%7,442.99萬
132.16%1.76億
141.80%1.24億
116.29%7,249.83萬
525.15%3,523.07萬
109.05%7,580.07萬
加:營業外收入
313.13%7.02萬
-92.02%368.6萬
-99.61%15.51萬
-8.40%8.89萬
-54.05%1.7萬
25,261.61%4,620.91萬
22,691.17%4,010.71萬
-27.62%9.71萬
-66.71%3.7萬
-99.00%18.22萬
減:營業外支出
--2.95萬
--69.19萬
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----
----
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利潤總額
-76.71%1,733.9萬
27.11%2.82億
52.32%2.5億
111.97%1.54億
111.09%7,444.69萬
192.42%2.22億
218.89%1.64億
115.71%7,259.54萬
513.70%3,526.77萬
43.84%7,598.29萬
減:所得稅費用
-79.76%171.44萬
46.53%3,227.9萬
41.07%2,981.3萬
470.91%1,820.44萬
196.73%846.95萬
1,711.97%2,202.93萬
1,414.92%2,113.33萬
325.11%318.86萬
476.79%285.42萬
-134.21%-136.66萬
淨利潤
-76.32%1,562.45萬
24.98%2.5億
53.98%2.2億
95.48%1.36億
103.55%6,597.74萬
158.77%2億
169.42%1.43億
97.91%6,940.67萬
398.34%3,241.35萬
58.41%7,734.95萬
持續經營淨利潤
-76.32%1,562.45萬
24.98%2.5億
53.98%2.2億
95.48%1.36億
103.55%6,597.74萬
158.77%2億
169.42%1.43億
97.91%6,940.67萬
398.34%3,241.35萬
58.41%7,734.95萬
減：少數股東損益
---38.65萬
---47.39萬
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歸屬于母公司所有者的淨利潤
-75.73%1,601.1萬
25.21%2.51億
53.98%2.2億
95.48%1.36億
103.55%6,597.74萬
158.77%2億
169.42%1.43億
97.91%6,940.67萬
398.34%3,241.35萬
58.41%7,734.95萬
每股收益
基本每股收益
-83.10%0.12
-19.82%1.82
-2.44%1.6
20.73%0.99
82.05%0.71
146.74%2.27
160.32%1.64
95.24%0.82
387.50%0.39
58.62%0.92
稀釋每股收益
-83.10%0.12
-19.82%1.82
-2.44%1.6
20.73%0.99
82.05%0.71
146.74%2.27
160.32%1.64
95.24%0.82
387.50%0.39
58.62%0.92
其他綜合收益
-534.99%-34.44萬
99.10%-7.63萬
-36,077.85%-31.84萬
7,295.68
7.92萬
-848.55萬
885
歸屬于母公司所有者的其他綜合收益總額
-534.99%-34.44萬
99.10%-7.63萬
-36,077.85%-31.84萬
--7,295.68
--7.92萬
---848.55萬
--885
----
----
----
綜合收益總額
-76.87%1,528.01萬
30.47%2.5億
53.75%2.2億
95.49%1.36億
103.79%6,605.66萬
147.80%1.92億
169.43%1.43億
97.91%6,940.67萬
398.34%3,241.35萬
58.41%7,734.95萬
歸屬于母公司所有者的綜合收益總額
-76.28%1,566.66萬
30.72%2.51億
53.75%2.2億
95.49%1.36億
103.79%6,605.66萬
147.80%1.92億
169.43%1.43億
97.91%6,940.67萬
398.34%3,241.35萬
58.41%7,734.95萬
歸屬於少數股東的綜合收益總額
---38.65萬
---47.39萬
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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
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--
--
無保留意見
--
--
--
--
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -15.27%2.44億23.98%17.17億34.55%12.06億37.95%6.96億56.89%2.88億67.12%13.85億63.87%8.97億43.70%5.04億61.99%1.84億151.95%8.29億
營業收入 -15.27%2.44億23.98%17.17億34.55%12.06億37.95%6.96億56.89%2.88億67.12%13.85億63.87%8.97億43.70%5.04億61.99%1.84億151.95%8.29億
營業總成本 3.57%2.61億20.85%15.29億28.72%10.23億36.66%6.07億53.68%2.52億63.12%12.66億53.70%7.95億34.78%4.44億47.50%1.64億136.72%7.76億
營業成本 -7.50%1.46億15.67%9.87億29.23%6.94億30.28%3.93億40.07%1.58億66.27%8.53億62.50%5.37億45.27%3.02億54.76%1.13億171.70%5.13億
營業稅金及附加 32.60%366.8萬30.28%1,396.44萬44.53%1,034.83萬51.99%643.54萬90.31%276.61萬59.15%1,071.87萬63.79%716.02萬56.78%423.42萬22.07%145.35萬103.17%673.5萬
銷售費用 26.98%3,163.19萬36.86%1.42億37.05%9,555.19萬48.53%5,939.9萬47.96%2,491.07萬42.89%1.04億37.61%6,972.01萬31.67%3,999.2萬51.01%1,683.61萬94.72%7,265.22萬
管理費用 28.71%3,959.82萬28.37%1.82億21.82%1.08億22.43%7,446.16萬24.68%3,076.43萬53.37%1.42億39.36%8,839.53萬49.95%6,081.92萬72.37%2,467.53萬61.90%9,247.19萬
財務費用 -609.01%-483萬69.89%673.58萬-165.61%-626.39萬29.93%-406.97萬123.01%94.89萬347.87%396.49萬-206.05%-235.83萬-271.29%-580.83萬-139.50%-412.47萬62.33%-159.96萬
-利息費用 273.65%542.79萬104.75%1,274.41萬52.12%774.11萬-8.64%348.72萬-17.31%145.26萬75.04%622.42萬141.03%508.87萬277.43%381.7萬406.34%175.67萬--355.58萬
-利息收入 29.69%-158.06萬2.60%-659.93萬9.02%-490.37萬-34.58%-345.98萬-60.19%-224.81萬7.33%-677.57萬19.34%-538.99萬46.07%-257.09萬41.82%-140.34萬-43.48%-731.13萬
研發費用 28.79%4,541.93萬30.06%1.98億28.33%1.22億80.33%7,697.75萬175.68%3,526.49萬64.47%1.52億37.57%9,478.21萬-13.59%4,268.65萬-6.32%1,279.2萬103.68%9,249.96萬
信用減值損失 579.57%450.29萬-4,115.03%-1,945.74萬-3.69%-1,198.77萬72.81%-210.56萬-163.19%-93.89萬95.50%-46.16萬-79.77%-1,156.1萬-24.81%-774.41萬239.48%148.58萬-605.85%-1,025.17萬
資產減值損失 95.53%-5,562.5-264.73%-690.37萬177.29%62.99萬140.38%25.26萬-62.19%-12.44萬75.96%-189.28萬47.10%-81.5萬-383.79%-62.56萬28.47%-7.67萬-628.48%-787.27萬
非經營性淨收益
公允價值變動淨收益 ---125.35萬---520.38萬---321.2萬---15.67萬------------------------
投資淨收益 --177.81萬-17.04%861.87萬35.42%660.53萬--365.49萬----877.77%1,038.92萬359.06%487.77萬---------90.42%106.25萬
資產處置收益 --128.16萬3,669.30%434.86萬4,183.64%434.86萬---------373.94%-12.18萬-543.91%-10.65萬--------42.64%-2.57萬
其他收益 -29.02%2,806.95萬126.63%1.11億135.12%7,015.86萬208.17%6,314.79萬177.23%3,954.71萬21.73%4,877.72萬5.77%2,983.93萬16.44%2,049.12萬212.18%1,426.53萬50.58%4,007.12萬
營業利潤 -76.76%1,729.82萬58.79%2.79億101.43%2.5億112.13%1.54億111.26%7,442.99萬132.16%1.76億141.80%1.24億116.29%7,249.83萬525.15%3,523.07萬109.05%7,580.07萬
加:營業外收入 313.13%7.02萬-92.02%368.6萬-99.61%15.51萬-8.40%8.89萬-54.05%1.7萬25,261.61%4,620.91萬22,691.17%4,010.71萬-27.62%9.71萬-66.71%3.7萬-99.00%18.22萬
減:營業外支出 --2.95萬--69.19萬--------------------------------
利潤總額 -76.71%1,733.9萬27.11%2.82億52.32%2.5億111.97%1.54億111.09%7,444.69萬192.42%2.22億218.89%1.64億115.71%7,259.54萬513.70%3,526.77萬43.84%7,598.29萬
減:所得稅費用 -79.76%171.44萬46.53%3,227.9萬41.07%2,981.3萬470.91%1,820.44萬196.73%846.95萬1,711.97%2,202.93萬1,414.92%2,113.33萬325.11%318.86萬476.79%285.42萬-134.21%-136.66萬
淨利潤 -76.32%1,562.45萬24.98%2.5億53.98%2.2億95.48%1.36億103.55%6,597.74萬158.77%2億169.42%1.43億97.91%6,940.67萬398.34%3,241.35萬58.41%7,734.95萬
持續經營淨利潤 -76.32%1,562.45萬24.98%2.5億53.98%2.2億95.48%1.36億103.55%6,597.74萬158.77%2億169.42%1.43億97.91%6,940.67萬398.34%3,241.35萬58.41%7,734.95萬
減：少數股東損益 ---38.65萬---47.39萬--------------------------------
歸屬于母公司所有者的淨利潤 -75.73%1,601.1萬25.21%2.51億53.98%2.2億95.48%1.36億103.55%6,597.74萬158.77%2億169.42%1.43億97.91%6,940.67萬398.34%3,241.35萬58.41%7,734.95萬
每股收益
基本每股收益 -83.10%0.12-19.82%1.82-2.44%1.620.73%0.9982.05%0.71146.74%2.27160.32%1.6495.24%0.82387.50%0.3958.62%0.92
稀釋每股收益 -83.10%0.12-19.82%1.82-2.44%1.620.73%0.9982.05%0.71146.74%2.27160.32%1.6495.24%0.82387.50%0.3958.62%0.92
其他綜合收益 -534.99%-34.44萬99.10%-7.63萬-36,077.85%-31.84萬7,295.687.92萬-848.55萬885
歸屬于母公司所有者的其他綜合收益總額 -534.99%-34.44萬99.10%-7.63萬-36,077.85%-31.84萬--7,295.68--7.92萬---848.55萬--885------------
綜合收益總額 -76.87%1,528.01萬30.47%2.5億53.75%2.2億95.49%1.36億103.79%6,605.66萬147.80%1.92億169.43%1.43億97.91%6,940.67萬398.34%3,241.35萬58.41%7,734.95萬
歸屬于母公司所有者的綜合收益總額 -76.28%1,566.66萬30.72%2.51億53.75%2.2億95.49%1.36億103.79%6,605.66萬147.80%1.92億169.43%1.43億97.91%6,940.67萬398.34%3,241.35萬58.41%7,734.95萬
歸屬於少數股東的綜合收益總額 ---38.65萬---47.39萬--------------------------------
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------無保留意見--------
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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