滬深市場個股詳情

688211 中科微至

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  • 23.80
  • -0.89-3.60%
已收盤 07/08 15:00 (北京)
31.32億總市值-59500市盈率TTM

中科微至關鍵統計數據

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
18.35%3.45億
-15.44%19.57億
-8.60%9.76億
14.09%7.84億
290.36%2.91億
4.76%23.15億
9.79%10.68億
25.52%6.87億
-56.69%7,458.59萬
83.46%22.1億
營業收入
18.35%3.45億
-15.44%19.57億
-8.60%9.76億
14.09%7.84億
290.36%2.91億
4.76%23.15億
9.79%10.68億
25.52%6.87億
-56.69%7,458.59萬
83.46%22.1億
營業總成本
18.81%4.13億
-19.41%19.26億
-1.47%10.66億
18.17%8.07億
181.12%3.48億
29.63%23.9億
31.31%10.82億
49.47%6.83億
-17.84%1.24億
94.75%18.44億
營業成本
25.38%2.98億
-24.86%14.82億
-12.54%7.63億
8.60%6.03億
264.49%2.38億
24.98%19.73億
31.53%8.72億
54.65%5.55億
-38.35%6,527.98萬
112.28%15.78億
營業稅金及附加
62.30%529.84萬
7.41%1,951.43萬
21.10%1,380.35萬
38.12%877.61萬
34.45%326.47萬
29.48%1,816.84萬
-1.20%1,139.88萬
-17.25%635.39萬
60.89%242.82萬
16.08%1,403.19萬
銷售費用
30.24%3,612.53萬
23.45%1.37億
59.18%8,195.65萬
99.83%5,471.66萬
196.72%2,773.68萬
63.30%1.11億
44.26%5,148.7萬
46.68%2,738.1萬
-7.17%934.79萬
55.59%6,816.11萬
管理費用
5.40%3,393.09萬
41.34%1.26億
67.86%8,881.3萬
105.23%5,795.05萬
133.70%3,219.1萬
70.66%8,897.26萬
63.63%5,291.05萬
46.71%2,823.74萬
53.28%1,377.43萬
32.80%5,213.51萬
財務費用
89.29%-47.58萬
15.30%-636.73萬
21.67%-1,232.89萬
-1,655.82%-1,164.99萬
-815.09%-444.26萬
-177.33%-751.76萬
-876.26%-1,574.05萬
67.14%74.88萬
-8.16%62.13萬
-424.25%-271.07萬
-利息費用
-72.88%75.05萬
-57.32%156.7萬
-57.67%120.96萬
-74.25%54.75萬
49.26%276.69萬
-54.50%367.18萬
-46.26%285.74萬
-30.75%212.58萬
--185.37萬
571.63%806.94萬
-利息收入
63.56%-163.49萬
-3.43%-591.69萬
-81.90%-532.75萬
-76.23%-341.25萬
-115.59%-448.65萬
-246.22%-572.1萬
-45.38%-292.88萬
-408.67%-193.64萬
---208.1萬
-64.23%-165.24萬
研發費用
-21.59%4,020.62萬
-18.79%1.68億
19.40%1.31億
44.89%9,461.6萬
58.61%5,127.38萬
54.36%2.07億
38.41%1.1億
25.44%6,530.15萬
37.44%3,232.76萬
24.80%1.34億
信用減值損失
-74.35%2,392.4萬
168.07%6,128.66萬
1,714.28%9,215.09萬
7,936.31%9,058.3萬
597.92%9,328.15萬
-100.55%-9,003.01萬
63.36%-570.85萬
34.81%-115.59萬
232.31%1,336.57萬
-319.36%-4,489.12萬
資產減值損失
-70.53%-3,092.02萬
-129.62%-1.72億
-301.67%-7,712.96萬
-116.55%-3,279.51萬
-496.11%-1,813.18萬
-88.96%-7,479.33萬
-51.27%-1,920.23萬
-239.88%-1,514.46萬
-422.21%-304.17萬
-210.65%-3,958.21萬
非經營性淨收益
公允價值變動淨收益
-17.69%480.42萬
9.14%2,949.98萬
2,175.04%2,225.01萬
385.93%1,189.12萬
-20.25%583.67萬
1,927.70%2,702.83萬
126.49%97.8萬
500.73%244.71萬
4,402.96%731.89萬
19.34%133.3萬
投資淨收益
292.28%40.73萬
-85.67%375.78萬
-93.76%243.04萬
-96.54%94.63萬
-102.34%-21.18萬
273.99%2,621.51萬
5,595.19%3,896萬
4,185.10%2,731.96萬
1,405.05%904.81萬
-25.49%700.96萬
資產處置收益
-40,487.77%-76.46萬
-18,853.12%-41.79萬
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
---8.54萬
---21.04萬
其他收益
99.30%1,777.06萬
84.80%6,507.27萬
16.45%2,945.94萬
2.47%2,236.49萬
-47.28%891.66萬
89.54%3,521.28萬
259.20%2,529.75萬
412.87%2,182.65萬
817.11%1,691.2萬
118.31%1,857.81萬
營業利潤
-263.08%-5,362.74萬
112.19%1,850.14萬
-183.10%-2,139.74萬
77.76%6,931.84萬
679.40%3,288.45萬
-149.27%-1.52億
-79.91%2,574.77萬
-56.30%3,899.48萬
-119.48%-567.56萬
21.64%3.08億
加:營業外收入
461.66%35.39萬
129.91%131.72萬
-50.04%23.08萬
-77.25%10.12萬
-79.28%6.3萬
-41.80%57.29萬
-50.72%46.19萬
-39.08%44.51萬
--30.4萬
-79.97%98.44萬
減:營業外支出
-34.07%1.74萬
-17.44%240.87萬
-41.18%147.32萬
-48.39%112.12萬
-95.07%2.65萬
661.42%291.74萬
553.63%250.44萬
667.24%217.25萬
--53.73萬
-65.79%38.32萬
利潤總額
-261.88%-5,329.1萬
111.30%1,740.99萬
-195.51%-2,263.98萬
83.27%6,829.85萬
657.14%3,292.1萬
-149.94%-1.54億
-81.59%2,370.51萬
-58.44%3,726.74萬
-120.28%-590.89萬
20.07%3.09億
減:所得稅費用
-1,017.97%-1,152.65萬
90.27%-344.26萬
-173.90%-366.13萬
58.67%852.7萬
-73.75%125.56萬
-171.66%-3,538.16萬
-81.13%495.45萬
-68.47%537.4萬
-9.84%478.32萬
12.93%4,937.53萬
淨利潤
SL-4,176.45萬
FLtoP2,085.25萬
SL-1,897.85萬
87.41%5,977.15萬
FLtoP3,166.54萬
SL-1.19億
-81.70%1,875.06萬
-56.09%3,189.33萬
SL-1,069.21萬
21.54%2.59億
持續經營淨利潤
-231.89%-4,176.45萬
117.56%2,085.25萬
-201.22%-1,897.85萬
87.41%5,977.15萬
396.16%3,166.54萬
-145.80%-1.19億
-81.70%1,875.06萬
-56.09%3,189.33萬
-144.87%-1,069.21萬
21.54%2.59億
減:少數股東損益
---4.72
---154.87
---97.51
---93.06
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歸屬于母公司所有者的淨利潤
-231.89%-4,176.45萬
117.56%2,085.27萬
-201.22%-1,897.84萬
87.41%5,977.16萬
396.16%3,166.54萬
-145.80%-1.19億
-81.70%1,875.06萬
-56.09%3,189.33萬
-144.87%-1,069.21萬
21.54%2.59億
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
稀釋每股收益
-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
其他綜合收益
-1,313.63%-80.55萬
554,466.07%5,818.65萬
-2.02萬
3,193.50%1.73萬
-5.7萬
1.05萬
525.4
歸屬于母公司所有者的其他綜合收益總額
-1,313.63%-80.55萬
554,466.07%5,818.65萬
---2.02萬
3,193.50%1.73萬
---5.7萬
--1.05萬
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--525.4
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加:影響綜合收益總額的調整項目
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--11.4萬
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綜合收益總額
-234.20%-4,257萬
166.58%7,903.91萬
-201.32%-1,899.88萬
87.46%5,978.88萬
396.69%3,172.24萬
-145.80%-1.19億
-81.70%1,875.06萬
-56.09%3,189.39萬
-144.87%-1,069.21萬
21.54%2.59億
歸屬于母公司所有者的綜合收益總額
-234.20%-4,257萬
166.58%7,903.92萬
-201.32%-1,899.87萬
87.46%5,978.89萬
396.69%3,172.24萬
-145.80%-1.19億
-81.70%1,875.06萬
-56.09%3,189.39萬
-144.87%-1,069.21萬
21.54%2.59億
歸屬於少數股東的綜合收益總額
---4.72
---154.87
---97.51
---93.06
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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
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會計師事務所
--
畢馬威華振會計師事務所(特殊普通合夥)
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--
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 18.35%3.45億-15.44%19.57億-8.60%9.76億14.09%7.84億290.36%2.91億4.76%23.15億9.79%10.68億25.52%6.87億-56.69%7,458.59萬83.46%22.1億
營業收入 18.35%3.45億-15.44%19.57億-8.60%9.76億14.09%7.84億290.36%2.91億4.76%23.15億9.79%10.68億25.52%6.87億-56.69%7,458.59萬83.46%22.1億
營業總成本 18.81%4.13億-19.41%19.26億-1.47%10.66億18.17%8.07億181.12%3.48億29.63%23.9億31.31%10.82億49.47%6.83億-17.84%1.24億94.75%18.44億
營業成本 25.38%2.98億-24.86%14.82億-12.54%7.63億8.60%6.03億264.49%2.38億24.98%19.73億31.53%8.72億54.65%5.55億-38.35%6,527.98萬112.28%15.78億
營業稅金及附加 62.30%529.84萬7.41%1,951.43萬21.10%1,380.35萬38.12%877.61萬34.45%326.47萬29.48%1,816.84萬-1.20%1,139.88萬-17.25%635.39萬60.89%242.82萬16.08%1,403.19萬
銷售費用 30.24%3,612.53萬23.45%1.37億59.18%8,195.65萬99.83%5,471.66萬196.72%2,773.68萬63.30%1.11億44.26%5,148.7萬46.68%2,738.1萬-7.17%934.79萬55.59%6,816.11萬
管理費用 5.40%3,393.09萬41.34%1.26億67.86%8,881.3萬105.23%5,795.05萬133.70%3,219.1萬70.66%8,897.26萬63.63%5,291.05萬46.71%2,823.74萬53.28%1,377.43萬32.80%5,213.51萬
財務費用 89.29%-47.58萬15.30%-636.73萬21.67%-1,232.89萬-1,655.82%-1,164.99萬-815.09%-444.26萬-177.33%-751.76萬-876.26%-1,574.05萬67.14%74.88萬-8.16%62.13萬-424.25%-271.07萬
-利息費用 -72.88%75.05萬-57.32%156.7萬-57.67%120.96萬-74.25%54.75萬49.26%276.69萬-54.50%367.18萬-46.26%285.74萬-30.75%212.58萬--185.37萬571.63%806.94萬
-利息收入 63.56%-163.49萬-3.43%-591.69萬-81.90%-532.75萬-76.23%-341.25萬-115.59%-448.65萬-246.22%-572.1萬-45.38%-292.88萬-408.67%-193.64萬---208.1萬-64.23%-165.24萬
研發費用 -21.59%4,020.62萬-18.79%1.68億19.40%1.31億44.89%9,461.6萬58.61%5,127.38萬54.36%2.07億38.41%1.1億25.44%6,530.15萬37.44%3,232.76萬24.80%1.34億
信用減值損失 -74.35%2,392.4萬168.07%6,128.66萬1,714.28%9,215.09萬7,936.31%9,058.3萬597.92%9,328.15萬-100.55%-9,003.01萬63.36%-570.85萬34.81%-115.59萬232.31%1,336.57萬-319.36%-4,489.12萬
資產減值損失 -70.53%-3,092.02萬-129.62%-1.72億-301.67%-7,712.96萬-116.55%-3,279.51萬-496.11%-1,813.18萬-88.96%-7,479.33萬-51.27%-1,920.23萬-239.88%-1,514.46萬-422.21%-304.17萬-210.65%-3,958.21萬
非經營性淨收益
公允價值變動淨收益 -17.69%480.42萬9.14%2,949.98萬2,175.04%2,225.01萬385.93%1,189.12萬-20.25%583.67萬1,927.70%2,702.83萬126.49%97.8萬500.73%244.71萬4,402.96%731.89萬19.34%133.3萬
投資淨收益 292.28%40.73萬-85.67%375.78萬-93.76%243.04萬-96.54%94.63萬-102.34%-21.18萬273.99%2,621.51萬5,595.19%3,896萬4,185.10%2,731.96萬1,405.05%904.81萬-25.49%700.96萬
資產處置收益 -40,487.77%-76.46萬-18,853.12%-41.79萬756.77%3,455.212,003.14%1,592.17102.22%1,893.0698.95%-2,204.85-200.33%-526.09-115.95%-83.66---8.54萬---21.04萬
其他收益 99.30%1,777.06萬84.80%6,507.27萬16.45%2,945.94萬2.47%2,236.49萬-47.28%891.66萬89.54%3,521.28萬259.20%2,529.75萬412.87%2,182.65萬817.11%1,691.2萬118.31%1,857.81萬
營業利潤 -263.08%-5,362.74萬112.19%1,850.14萬-183.10%-2,139.74萬77.76%6,931.84萬679.40%3,288.45萬-149.27%-1.52億-79.91%2,574.77萬-56.30%3,899.48萬-119.48%-567.56萬21.64%3.08億
加:營業外收入 461.66%35.39萬129.91%131.72萬-50.04%23.08萬-77.25%10.12萬-79.28%6.3萬-41.80%57.29萬-50.72%46.19萬-39.08%44.51萬--30.4萬-79.97%98.44萬
減:營業外支出 -34.07%1.74萬-17.44%240.87萬-41.18%147.32萬-48.39%112.12萬-95.07%2.65萬661.42%291.74萬553.63%250.44萬667.24%217.25萬--53.73萬-65.79%38.32萬
利潤總額 -261.88%-5,329.1萬111.30%1,740.99萬-195.51%-2,263.98萬83.27%6,829.85萬657.14%3,292.1萬-149.94%-1.54億-81.59%2,370.51萬-58.44%3,726.74萬-120.28%-590.89萬20.07%3.09億
減:所得稅費用 -1,017.97%-1,152.65萬90.27%-344.26萬-173.90%-366.13萬58.67%852.7萬-73.75%125.56萬-171.66%-3,538.16萬-81.13%495.45萬-68.47%537.4萬-9.84%478.32萬12.93%4,937.53萬
淨利潤 SL-4,176.45萬FLtoP2,085.25萬SL-1,897.85萬87.41%5,977.15萬FLtoP3,166.54萬SL-1.19億-81.70%1,875.06萬-56.09%3,189.33萬SL-1,069.21萬21.54%2.59億
持續經營淨利潤 -231.89%-4,176.45萬117.56%2,085.25萬-201.22%-1,897.85萬87.41%5,977.15萬396.16%3,166.54萬-145.80%-1.19億-81.70%1,875.06萬-56.09%3,189.33萬-144.87%-1,069.21萬21.54%2.59億
減:少數股東損益 ---4.72---154.87---97.51---93.06------------------------
歸屬于母公司所有者的淨利潤 -231.89%-4,176.45萬117.56%2,085.27萬-201.22%-1,897.84萬87.41%5,977.16萬396.16%3,166.54萬-145.80%-1.19億-81.70%1,875.06萬-56.09%3,189.33萬-144.87%-1,069.21萬21.54%2.59億
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
稀釋每股收益 -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
其他綜合收益 -1,313.63%-80.55萬554,466.07%5,818.65萬-2.02萬3,193.50%1.73萬-5.7萬1.05萬525.4
歸屬于母公司所有者的其他綜合收益總額 -1,313.63%-80.55萬554,466.07%5,818.65萬---2.02萬3,193.50%1.73萬---5.7萬--1.05萬------525.4--------
加:影響綜合收益總額的調整項目 ------------------11.4萬--------------------
綜合收益總額 -234.20%-4,257萬166.58%7,903.91萬-201.32%-1,899.88萬87.46%5,978.88萬396.69%3,172.24萬-145.80%-1.19億-81.70%1,875.06萬-56.09%3,189.39萬-144.87%-1,069.21萬21.54%2.59億
歸屬于母公司所有者的綜合收益總額 -234.20%-4,257萬166.58%7,903.92萬-201.32%-1,899.87萬87.46%5,978.89萬396.69%3,172.24萬-145.80%-1.19億-81.70%1,875.06萬-56.09%3,189.39萬-144.87%-1,069.21萬21.54%2.59億
歸屬於少數股東的綜合收益總額 ---4.72---154.87---97.51---93.06------------------------
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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