滬深市場個股詳情

688211 中科微至

添加自選
  • 30.68
  • +0.33+1.09%
已收盤 11/25 15:00 (北京)
40.38億總市值144.72市盈率TTM

中科微至關鍵統計數據

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
84.54%18.01億
71.43%13.43億
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
營業收入
84.54%18.01億
71.43%13.43億
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
營業總成本
62.86%17.37億
58.06%12.76億
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
營業成本
82.11%13.89億
69.73%10.51億
25.38%2.98億
-24.86%14.82億
-12.54%7.63億
11.53%6.19億
264.49%2.38億
24.98%19.73億
31.53%8.72億
54.65%5.55億
營業稅金及附加
39.13%1,920.48萬
27.95%1,122.93萬
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
銷售費用
17.41%9,622.52萬
57.11%6,047.41萬
30.24%3,612.53萬
23.45%1.37億
59.18%8,195.65萬
40.58%3,849.09萬
196.72%2,773.68萬
63.30%1.11億
44.26%5,148.7萬
46.68%2,738.1萬
管理費用
24.52%1.11億
20.91%7,007.02萬
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
財務費用
141.05%506.07萬
121.83%254.29萬
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
-利息費用
1,208.41%1,582.63萬
279.39%207.7萬
-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
-利息收入
-275.61%-2,001.07萬
-16.85%-398.74萬
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
研發費用
-11.36%1.16億
-14.52%8,087.92萬
-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
信用減值損失
-81.27%1,725.77萬
-96.62%305.86萬
-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
資產減值損失
-104.87%-1.58億
-246.08%-1.13億
-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
非經營性淨收益
公允價值變動淨收益
-23.80%1,695.48萬
-12.67%1,038.44萬
-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
投資淨收益
135.19%571.63萬
438.58%509.64萬
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
資產處置收益
-22,227.88%-76.46萬
-48,120.29%-76.46萬
-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
其他收益
-4.21%2,821.81萬
12.73%2,521.17萬
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
營業利潤
-24.45%-2,662.82萬
-104.48%-310.36萬
-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
加:營業外收入
338.41%101.17萬
571.17%67.94萬
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
減:營業外支出
-75.60%35.95萬
-42.80%64.13萬
-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
利潤總額
-14.74%-2,597.61萬
-104.49%-306.54萬
-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
減:所得稅費用
-284.68%-1,408.44萬
-189.05%-759.29萬
-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
淨利潤
37.34%-1,189.16萬
-92.43%452.75萬
-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
持續經營淨利潤
37.34%-1,189.16萬
-92.43%452.75萬
-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
減：少數股東損益
85.31%-14.32
89.87%-9.43
---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
37.34%-1,189.16萬
-92.43%452.75萬
-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
每股收益
基本每股收益
40.00%-0.09
-91.49%0.04
-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
稀釋每股收益
40.00%-0.09
-91.49%0.04
-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
其他綜合收益
1,620.96%30.77萬
-5,111.74%-86.72萬
-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
1,620.96%30.77萬
-5,111.74%-86.72萬
-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
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--11.4萬
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綜合收益總額
39.03%-1,158.39萬
-93.88%366.02萬
-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
歸屬于母公司所有者的綜合收益總額
39.03%-1,158.39萬
-93.88%366.03萬
-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
歸屬於少數股東的綜合收益總額
85.31%-14.32
89.87%-9.43
---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
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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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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)
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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 84.54%18.01億71.43%13.43億18.35%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
營業收入 84.54%18.01億71.43%13.43億18.35%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
營業總成本 62.86%17.37億58.06%12.76億18.81%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
營業成本 82.11%13.89億69.73%10.51億25.38%2.98億-24.86%14.82億-12.54%7.63億11.53%6.19億264.49%2.38億24.98%19.73億31.53%8.72億54.65%5.55億
營業稅金及附加 39.13%1,920.48萬27.95%1,122.93萬62.30%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
銷售費用 17.41%9,622.52萬57.11%6,047.41萬30.24%3,612.53萬23.45%1.37億59.18%8,195.65萬40.58%3,849.09萬196.72%2,773.68萬63.30%1.11億44.26%5,148.7萬46.68%2,738.1萬
管理費用 24.52%1.11億20.91%7,007.02萬5.40%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
財務費用 141.05%506.07萬121.83%254.29萬89.29%-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
-利息費用 1,208.41%1,582.63萬279.39%207.7萬-72.88%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
-利息收入 -275.61%-2,001.07萬-16.85%-398.74萬63.56%-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
研發費用 -11.36%1.16億-14.52%8,087.92萬-21.59%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
信用減值損失 -81.27%1,725.77萬-96.62%305.86萬-74.35%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
資產減值損失 -104.87%-1.58億-246.08%-1.13億-70.53%-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
非經營性淨收益
公允價值變動淨收益 -23.80%1,695.48萬-12.67%1,038.44萬-17.69%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
投資淨收益 135.19%571.63萬438.58%509.64萬292.28%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
資產處置收益 -22,227.88%-76.46萬-48,120.29%-76.46萬-40,487.77%-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
其他收益 -4.21%2,821.81萬12.73%2,521.17萬99.30%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
營業利潤 -24.45%-2,662.82萬-104.48%-310.36萬-263.08%-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
加:營業外收入 338.41%101.17萬571.17%67.94萬461.66%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
減:營業外支出 -75.60%35.95萬-42.80%64.13萬-34.07%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
利潤總額 -14.74%-2,597.61萬-104.49%-306.54萬-261.88%-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
減:所得稅費用 -284.68%-1,408.44萬-189.05%-759.29萬-1,017.97%-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
淨利潤 37.34%-1,189.16萬-92.43%452.75萬-231.89%-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
持續經營淨利潤 37.34%-1,189.16萬-92.43%452.75萬-231.89%-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
減：少數股東損益 85.31%-14.3289.87%-9.43---4.72---154.87---97.51---93.06----------------
歸屬于母公司所有者的淨利潤 37.34%-1,189.16萬-92.43%452.75萬-231.89%-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
每股收益
基本每股收益 40.00%-0.09-91.49%0.04-237.50%-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
稀釋每股收益 40.00%-0.09-91.49%0.04-237.50%-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
其他綜合收益 1,620.96%30.77萬-5,111.74%-86.72萬-1,313.63%-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 1,620.96%30.77萬-5,111.74%-86.72萬-1,313.63%-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 39.03%-1,158.39萬-93.88%366.02萬-234.20%-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
歸屬于母公司所有者的綜合收益總額 39.03%-1,158.39萬-93.88%366.03萬-234.20%-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
歸屬於少數股東的綜合收益總額 85.31%-14.3289.87%-9.43---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)----

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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