滬深市場個股詳情

688126 滬硅產業

添加自選
  • 21.38
  • -1.13-5.02%
已收盤 11/22 15:00 (北京)
587.35億總市值-104292市盈率TTM

滬硅產業關鍵統計數據

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
3.70%24.79億
-0.28%15.69億
-9.74%7.25億
-11.39%31.9億
-7.94%23.9億
-4.41%15.74億
2.10%8.03億
45.95%36億
46.90%25.96億
46.62%16.46億
營業收入
3.70%24.79億
-0.28%15.69億
-9.74%7.25億
-11.39%31.9億
-7.94%23.9億
-4.41%15.74億
2.10%8.03億
45.95%36億
46.90%25.96億
46.62%16.46億
營業總成本
36.53%32.6億
35.20%20.78億
26.17%9.44億
-2.81%32.6億
-1.74%23.88億
-2.27%15.37億
-1.91%7.48億
31.72%33.54億
33.24%24.3億
33.88%15.73億
營業成本
39.00%26.97億
39.56%17.41億
28.32%7.8億
-4.21%26.65億
-3.72%19.4億
-3.06%12.47億
-1.87%6.08億
34.20%27.82億
33.76%20.15億
33.04%12.87億
營業稅金及附加
0.64%1,289.61萬
68.71%875.99萬
157.65%511.08萬
55.44%1,427.54萬
77.29%1,281.36萬
53.24%519.21萬
21.20%198.37萬
52.83%918.39萬
76.63%722.74萬
26.49%338.81萬
銷售費用
-2.41%5,560.06萬
-5.11%3,726.34萬
-3.09%1,891.33萬
15.70%7,981.36萬
15.84%5,697.42萬
11.27%3,927.14萬
14.53%1,951.65萬
-1.62%6,898.4萬
1.52%4,918.16萬
10.66%3,529.31萬
管理費用
-6.39%2.08億
-15.61%1.3億
-24.83%5,713.87萬
-1.73%2.79億
8.89%2.22億
11.31%1.54億
22.79%7,601.42萬
26.92%2.84億
47.82%2.04億
53.07%1.38億
財務費用
501.96%7,857.08萬
361.56%3,790.35萬
390.85%2,049.03萬
72.15%-53.31萬
-2,146.20%-1,954.69萬
-184.16%-1,449.12萬
-130.16%-704.49萬
-104.04%-191.44萬
-102.30%-87.02萬
-41.28%1,721.8萬
-利息費用
163.56%1.32億
102.96%8,383.33萬
70.98%4,154.3萬
-11.07%7,547.85萬
-29.05%5,018.21萬
-18.14%4,130.43萬
-13.17%2,429.65萬
19.48%8,487.28萬
28.19%7,072.54萬
12.06%5,045.85萬
-利息收入
27.50%-7,029.14萬
40.51%-4,478.74萬
49.12%-2,135.14萬
-46.68%-1.19億
-130.62%-9,695.38萬
-206.33%-7,528.99萬
-327.97%-4,196.46萬
-542.97%-8,103.28萬
-207.39%-4,204.1萬
-162.14%-2,457.8萬
研發費用
18.74%2.08億
16.80%1.24億
24.94%6,135.88萬
5.03%2.22億
12.87%1.75億
15.20%1.06億
27.18%4,911.13萬
68.01%2.11億
74.87%1.55億
72.22%9,179.89萬
信用減值損失
108.14%61.41萬
245.50%503.84萬
61.92%55.07萬
-9.58%-974.93萬
-373.08%-754.4萬
-330.71%-346.29萬
29.67%34.01萬
-1,113.51%-889.67萬
-247.18%-159.46萬
-418.50%-80.4萬
資產減值損失
22.27%-4,717.22萬
32.40%-3,646.69萬
28.63%-2,025.17萬
-154.48%-9,002.15萬
-252.41%-6,069.08萬
-215.74%-5,394.42萬
-135.26%-2,837.61萬
27.27%-3,537.43萬
46.51%-1,722.17萬
-9.81%-1,708.5萬
非經營性淨收益
公允價值變動淨收益
-133.72%-4,595.85萬
-152.97%-6,609.11萬
-232.64%-7,339.14萬
357.66%1.43億
263.50%1.36億
385.99%1.25億
219.61%5,532.99萬
-3,042.67%-5,558.21萬
-551.46%-8,334.65萬
-184.05%-4,362.44萬
投資淨收益
-151.81%-255.55萬
54.82%-395.6萬
19.89%-164.48萬
-90.66%941.52萬
175.99%493.26萬
-152.13%-875.67萬
12.66%-205.31萬
3,318.35%1.01億
-175.81%-649.14萬
-161.46%-347.31萬
-其中:對聯營合營企業的投資收益
-172.84%-462.84萬
26.25%-544.68萬
-139.21%-164.48萬
-88.96%1,113.26萬
197.89%635.45萬
-112.65%-738.54萬
70.75%-68.76萬
3,318.35%1.01億
-175.81%-649.14萬
-161.46%-347.31萬
資產處置收益
-179.93%-9.99萬
----
----
--32.9萬
--12.5萬
--31.45萬
--31.03萬
----
----
----
其他收益
16.19%1.57億
6.42%9,554.55萬
13.79%5,039.04萬
14.16%1.95億
10.96%1.35億
19.84%8,978.51萬
25.68%4,428.54萬
-41.43%1.71億
-34.71%1.22億
-42.43%7,492.15萬
營業利潤
-441.25%-7.19億
-377.42%-5.15億
-310.42%-2.63億
-57.29%1.79億
17.45%2.11億
121.97%1.85億
11,415.25%1.25億
156.53%4.18億
55.66%1.79億
-26.41%8,356.86萬
加:營業外收入
-70.72%27.35萬
-28.96%18.05萬
1.95%11.64萬
-60.28%136.42萬
-37.72%93.4萬
-3.73%25.4萬
-38.05%11.42萬
256.44%343.48萬
124.85%149.97萬
-31.57%26.39萬
減:營業外支出
27.73%127.39萬
109.79%66.78萬
4.61%32.8萬
-87.06%238.98萬
-43.61%99.73萬
-69.18%31.83萬
-58.10%31.35萬
179.39%1,846.5萬
3,120.04%176.86萬
1,799.79%103.27萬
利潤總額
-441.82%-7.2億
-377.78%-5.15億
-310.93%-2.63億
-55.95%1.78億
17.59%2.11億
123.95%1.85億
7,579.65%1.25億
156.18%4.03億
54.61%1.79億
-27.30%8,279.98萬
減:所得稅費用
-447.82%-7,185.68萬
-802.14%-5,486.46萬
-358.70%-3,465.94萬
-71.16%1,693.76萬
-54.44%2,065.94萬
-74.44%781.39萬
-10.83%1,339.76萬
392.06%5,872.2萬
208.74%4,534.56萬
267.60%3,057.51萬
淨利潤
-441.17%-6.49億
-359.11%-4.6億
-305.18%-2.29億
-53.36%1.61億
41.98%1.9億
240.10%1.78億
767.38%1.11億
136.83%3.45億
32.24%1.34億
-50.54%5,222.46萬
持續經營淨利潤
-441.17%-6.49億
-359.11%-4.6億
-305.18%-2.29億
-53.36%1.61億
41.98%1.9億
240.10%1.78億
767.38%1.11億
136.83%3.45億
32.24%1.34億
-50.54%5,222.46萬
減：少數股東損益
-399.00%-1.12億
-633.72%-7,166.61萬
-566.07%-3,087.73萬
-232.33%-2,582.83萬
-383.09%-2,245.65萬
-244.86%-976.74萬
529.76%662.51萬
3,203.82%1,951.88萬
1,276.53%793.26萬
-1,081.04%-283.23萬
歸屬于母公司所有者的淨利潤
-352.40%-5.36億
-307.35%-3.89億
-288.69%-1.98億
-42.61%1.87億
68.76%2.13億
240.35%1.87億
791.55%1.05億
122.45%3.25億
25.12%1.26億
-47.71%5,505.69萬
每股收益
基本每股收益
-350.00%-0.195
-304.35%-0.141
-289.47%-0.072
-43.80%0.068
65.96%0.078
228.57%0.069
733.33%0.038
105.08%0.121
14.63%0.047
-50.00%0.021
稀釋每股收益
-353.25%-0.195
-307.35%-0.141
-289.47%-0.072
-42.86%0.068
63.83%0.077
223.81%0.068
733.33%0.038
105.17%0.119
17.50%0.047
-50.00%0.021
其他綜合收益
-682.20%-15.24億
-465.67%-14.34億
-1,511.83%-16.19億
138.45%5.59億
109.77%2.62億
117.50%3.92億
92.09%-1億
-272.26%-14.54億
-774.14%-26.79億
-563.24%-22.4億
歸屬于母公司所有者的其他綜合收益總額
-682.20%-15.24億
-465.67%-14.34億
-1,511.83%-16.19億
138.45%5.59億
109.77%2.62億
117.50%3.92億
92.09%-1億
-272.26%-14.54億
-774.14%-26.79億
-563.24%-22.4億
綜合收益總額
-580.80%-21.72億
-432.44%-18.94億
-16,963.68%-18.48億
164.88%7.2億
117.75%4.52億
126.03%5.7億
100.85%1,095.69萬
-212.11%-11.09億
-610.42%-25.45億
-471.37%-21.88億
歸屬于母公司所有者的綜合收益總額
-534.41%-20.6億
-414.47%-18.22億
-42,041.89%-18.17億
166.05%7.45億
118.58%4.74億
126.51%5.79億
100.34%433.18萬
-214.01%-11.29億
-612.61%-25.53億
-471.07%-21.85億
歸屬於少數股東的綜合收益總額
-399.00%-1.12億
-633.72%-7,166.61萬
-566.07%-3,087.73萬
-232.33%-2,582.83萬
-383.09%-2,245.65萬
-244.86%-976.74萬
529.76%662.51萬
3,203.82%1,951.88萬
1,276.53%793.26萬
-1,081.04%-283.23萬
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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無保留意見
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會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 3.70%24.79億-0.28%15.69億-9.74%7.25億-11.39%31.9億-7.94%23.9億-4.41%15.74億2.10%8.03億45.95%36億46.90%25.96億46.62%16.46億
營業收入 3.70%24.79億-0.28%15.69億-9.74%7.25億-11.39%31.9億-7.94%23.9億-4.41%15.74億2.10%8.03億45.95%36億46.90%25.96億46.62%16.46億
營業總成本 36.53%32.6億35.20%20.78億26.17%9.44億-2.81%32.6億-1.74%23.88億-2.27%15.37億-1.91%7.48億31.72%33.54億33.24%24.3億33.88%15.73億
營業成本 39.00%26.97億39.56%17.41億28.32%7.8億-4.21%26.65億-3.72%19.4億-3.06%12.47億-1.87%6.08億34.20%27.82億33.76%20.15億33.04%12.87億
營業稅金及附加 0.64%1,289.61萬68.71%875.99萬157.65%511.08萬55.44%1,427.54萬77.29%1,281.36萬53.24%519.21萬21.20%198.37萬52.83%918.39萬76.63%722.74萬26.49%338.81萬
銷售費用 -2.41%5,560.06萬-5.11%3,726.34萬-3.09%1,891.33萬15.70%7,981.36萬15.84%5,697.42萬11.27%3,927.14萬14.53%1,951.65萬-1.62%6,898.4萬1.52%4,918.16萬10.66%3,529.31萬
管理費用 -6.39%2.08億-15.61%1.3億-24.83%5,713.87萬-1.73%2.79億8.89%2.22億11.31%1.54億22.79%7,601.42萬26.92%2.84億47.82%2.04億53.07%1.38億
財務費用 501.96%7,857.08萬361.56%3,790.35萬390.85%2,049.03萬72.15%-53.31萬-2,146.20%-1,954.69萬-184.16%-1,449.12萬-130.16%-704.49萬-104.04%-191.44萬-102.30%-87.02萬-41.28%1,721.8萬
-利息費用 163.56%1.32億102.96%8,383.33萬70.98%4,154.3萬-11.07%7,547.85萬-29.05%5,018.21萬-18.14%4,130.43萬-13.17%2,429.65萬19.48%8,487.28萬28.19%7,072.54萬12.06%5,045.85萬
-利息收入 27.50%-7,029.14萬40.51%-4,478.74萬49.12%-2,135.14萬-46.68%-1.19億-130.62%-9,695.38萬-206.33%-7,528.99萬-327.97%-4,196.46萬-542.97%-8,103.28萬-207.39%-4,204.1萬-162.14%-2,457.8萬
研發費用 18.74%2.08億16.80%1.24億24.94%6,135.88萬5.03%2.22億12.87%1.75億15.20%1.06億27.18%4,911.13萬68.01%2.11億74.87%1.55億72.22%9,179.89萬
信用減值損失 108.14%61.41萬245.50%503.84萬61.92%55.07萬-9.58%-974.93萬-373.08%-754.4萬-330.71%-346.29萬29.67%34.01萬-1,113.51%-889.67萬-247.18%-159.46萬-418.50%-80.4萬
資產減值損失 22.27%-4,717.22萬32.40%-3,646.69萬28.63%-2,025.17萬-154.48%-9,002.15萬-252.41%-6,069.08萬-215.74%-5,394.42萬-135.26%-2,837.61萬27.27%-3,537.43萬46.51%-1,722.17萬-9.81%-1,708.5萬
非經營性淨收益
公允價值變動淨收益 -133.72%-4,595.85萬-152.97%-6,609.11萬-232.64%-7,339.14萬357.66%1.43億263.50%1.36億385.99%1.25億219.61%5,532.99萬-3,042.67%-5,558.21萬-551.46%-8,334.65萬-184.05%-4,362.44萬
投資淨收益 -151.81%-255.55萬54.82%-395.6萬19.89%-164.48萬-90.66%941.52萬175.99%493.26萬-152.13%-875.67萬12.66%-205.31萬3,318.35%1.01億-175.81%-649.14萬-161.46%-347.31萬
-其中:對聯營合營企業的投資收益 -172.84%-462.84萬26.25%-544.68萬-139.21%-164.48萬-88.96%1,113.26萬197.89%635.45萬-112.65%-738.54萬70.75%-68.76萬3,318.35%1.01億-175.81%-649.14萬-161.46%-347.31萬
資產處置收益 -179.93%-9.99萬----------32.9萬--12.5萬--31.45萬--31.03萬------------
其他收益 16.19%1.57億6.42%9,554.55萬13.79%5,039.04萬14.16%1.95億10.96%1.35億19.84%8,978.51萬25.68%4,428.54萬-41.43%1.71億-34.71%1.22億-42.43%7,492.15萬
營業利潤 -441.25%-7.19億-377.42%-5.15億-310.42%-2.63億-57.29%1.79億17.45%2.11億121.97%1.85億11,415.25%1.25億156.53%4.18億55.66%1.79億-26.41%8,356.86萬
加:營業外收入 -70.72%27.35萬-28.96%18.05萬1.95%11.64萬-60.28%136.42萬-37.72%93.4萬-3.73%25.4萬-38.05%11.42萬256.44%343.48萬124.85%149.97萬-31.57%26.39萬
減:營業外支出 27.73%127.39萬109.79%66.78萬4.61%32.8萬-87.06%238.98萬-43.61%99.73萬-69.18%31.83萬-58.10%31.35萬179.39%1,846.5萬3,120.04%176.86萬1,799.79%103.27萬
利潤總額 -441.82%-7.2億-377.78%-5.15億-310.93%-2.63億-55.95%1.78億17.59%2.11億123.95%1.85億7,579.65%1.25億156.18%4.03億54.61%1.79億-27.30%8,279.98萬
減:所得稅費用 -447.82%-7,185.68萬-802.14%-5,486.46萬-358.70%-3,465.94萬-71.16%1,693.76萬-54.44%2,065.94萬-74.44%781.39萬-10.83%1,339.76萬392.06%5,872.2萬208.74%4,534.56萬267.60%3,057.51萬
淨利潤 -441.17%-6.49億-359.11%-4.6億-305.18%-2.29億-53.36%1.61億41.98%1.9億240.10%1.78億767.38%1.11億136.83%3.45億32.24%1.34億-50.54%5,222.46萬
持續經營淨利潤 -441.17%-6.49億-359.11%-4.6億-305.18%-2.29億-53.36%1.61億41.98%1.9億240.10%1.78億767.38%1.11億136.83%3.45億32.24%1.34億-50.54%5,222.46萬
減：少數股東損益 -399.00%-1.12億-633.72%-7,166.61萬-566.07%-3,087.73萬-232.33%-2,582.83萬-383.09%-2,245.65萬-244.86%-976.74萬529.76%662.51萬3,203.82%1,951.88萬1,276.53%793.26萬-1,081.04%-283.23萬
歸屬于母公司所有者的淨利潤 -352.40%-5.36億-307.35%-3.89億-288.69%-1.98億-42.61%1.87億68.76%2.13億240.35%1.87億791.55%1.05億122.45%3.25億25.12%1.26億-47.71%5,505.69萬
每股收益
基本每股收益 -350.00%-0.195-304.35%-0.141-289.47%-0.072-43.80%0.06865.96%0.078228.57%0.069733.33%0.038105.08%0.12114.63%0.047-50.00%0.021
稀釋每股收益 -353.25%-0.195-307.35%-0.141-289.47%-0.072-42.86%0.06863.83%0.077223.81%0.068733.33%0.038105.17%0.11917.50%0.047-50.00%0.021
其他綜合收益 -682.20%-15.24億-465.67%-14.34億-1,511.83%-16.19億138.45%5.59億109.77%2.62億117.50%3.92億92.09%-1億-272.26%-14.54億-774.14%-26.79億-563.24%-22.4億
歸屬于母公司所有者的其他綜合收益總額 -682.20%-15.24億-465.67%-14.34億-1,511.83%-16.19億138.45%5.59億109.77%2.62億117.50%3.92億92.09%-1億-272.26%-14.54億-774.14%-26.79億-563.24%-22.4億
綜合收益總額 -580.80%-21.72億-432.44%-18.94億-16,963.68%-18.48億164.88%7.2億117.75%4.52億126.03%5.7億100.85%1,095.69萬-212.11%-11.09億-610.42%-25.45億-471.37%-21.88億
歸屬于母公司所有者的綜合收益總額 -534.41%-20.6億-414.47%-18.22億-42,041.89%-18.17億166.05%7.45億118.58%4.74億126.51%5.79億100.34%433.18萬-214.01%-11.29億-612.61%-25.53億-471.07%-21.85億
歸屬於少數股東的綜合收益總額 -399.00%-1.12億-633.72%-7,166.61萬-566.07%-3,087.73萬-232.33%-2,582.83萬-383.09%-2,245.65萬-244.86%-976.74萬529.76%662.51萬3,203.82%1,951.88萬1,276.53%793.26萬-1,081.04%-283.23萬
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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