滬深市場個股詳情

688386 泛亞微透

添加自選
  • 28.16
  • +1.31+4.88%
已收盤 07/12 15:00 (北京)
19.71億總市值21.46市盈率TTM

泛亞微透關鍵統計數據

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
33.92%1.04億
12.64%4.11億
17.52%2.89億
20.27%1.76億
2.91%7,741.43萬
15.11%3.64億
16.46%2.46億
2.60%1.46億
9.50%7,522.63萬
14.00%3.17億
營業收入
33.92%1.04億
12.64%4.11億
17.52%2.89億
20.27%1.76億
2.91%7,741.43萬
15.11%3.64億
16.46%2.46億
2.60%1.46億
9.50%7,522.63萬
14.00%3.17億
營業總成本
18.00%7,570.83萬
16.04%3.24億
14.14%2.29億
18.12%1.42億
9.98%6,415.91萬
10.45%2.79億
21.00%2.01億
12.44%1.2億
12.92%5,833.87萬
19.03%2.53億
營業成本
22.42%5,164.93萬
11.58%2.22億
17.92%1.58億
21.48%9,581.91萬
6.90%4,219.19萬
13.64%1.99億
18.50%1.34億
6.15%7,887.38萬
16.71%3,946.92萬
15.51%1.75億
營業稅金及附加
6.93%122.77萬
10.98%480.96萬
16.87%344.45萬
16.47%229.67萬
9.27%114.81萬
7.75%433.37萬
2.70%294.74萬
1.18%197.2萬
4.50%105.07萬
21.25%402.19萬
銷售費用
17.38%406.57萬
20.38%1,796.3萬
13.42%1,222.38萬
2.11%777.88萬
-6.01%346.36萬
5.38%1,492.24萬
24.22%1,077.79萬
39.65%761.78萬
-18.33%368.49萬
27.46%1,415.99萬
管理費用
19.93%1,255.75萬
27.06%4,934.8萬
-2.91%3,623.8萬
8.69%2,376.41萬
17.68%1,047.04萬
1.74%3,883.83萬
34.01%3,732.41萬
28.52%2,186.34萬
17.41%889.73萬
37.09%3,817.28萬
財務費用
-2.02%135.96萬
-1.51%475.31萬
9.88%382.99萬
-4.61%229.59萬
-6.93%138.77萬
54.39%482.6萬
126.77%348.55萬
139.42%240.69萬
196.65%149.11萬
-12.00%312.58萬
-利息費用
-3.99%124.25萬
-11.74%495.57萬
-13.31%392.4萬
-13.66%260.79萬
-12.22%129.41萬
85.39%561.48萬
183.76%452.66萬
218.50%302.04萬
212.72%147.43萬
-8.06%302.86萬
-利息收入
27.68%-9.58萬
21.60%-31.08萬
1.86%-27.07萬
-13.47%-23.55萬
-90.73%-13.24萬
-18.36%-39.65萬
-10.17%-27.59萬
-40.86%-20.75萬
24.68%-6.94萬
-164.38%-33.5萬
研發費用
-11.80%484.84萬
45.13%2,493.89萬
26.08%1,535.96萬
33.73%1,033.49萬
46.77%549.74萬
-5.07%1,718.35萬
2.65%1,218.26萬
4.39%772.83萬
-11.75%374.56萬
21.56%1,810.1萬
信用減值損失
-85.89%22.48萬
32.14%-154.83萬
116.26%11.01萬
1,047.97%133.68萬
1,205.51%159.36萬
-391.90%-228.16萬
-209.73%-67.72萬
-78.83%11.64萬
-87.03%12.21萬
60.78%-46.38萬
資產減值損失
-1,952.57%-437.42萬
99.19%-39.82萬
117.13%54.88萬
130.59%68.38萬
110.62%23.61萬
-2,000.06%-4,938.89萬
-15.37%-320.28萬
8.81%-223.53萬
-46.47%-222.25萬
-74.67%-235.18萬
非經營性淨收益
投資淨收益
-1,956.42%-277.99萬
14.78%173.2萬
-307.97%-188.26萬
-121.06%-16.93萬
-57.61%14.97萬
-60.64%150.9萬
-68.83%90.52萬
-61.95%80.39萬
-59.30%35.32萬
935.75%383.44萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
---5.45萬
資產處置收益
----
18,855.99%1,064.71萬
24,896.96%1,404.02萬
--1,404.02萬
---8,915.25
118.51%5.62萬
118.51%5.62萬
----
----
-56.96%2.57萬
其他收益
418.98%128.59萬
-5.49%680.72萬
-82.04%106萬
-87.11%70.57萬
-95.39%24.78萬
-41.23%720.29萬
56.05%590.21萬
63.53%547.54萬
343.62%536.97萬
1,978.84%1,225.58萬
營業利潤
44.27%2,232.34萬
144.18%1.04億
53.19%7,358.54萬
67.62%5,022.28萬
-24.56%1,547.35萬
-44.89%4,265.61萬
-3.35%4,803.48萬
-23.17%2,996.26萬
10.63%2,051.01萬
20.80%7,739.75萬
加:營業外收入
----
751.81%12.3萬
106,537.23%1,002.39
227,497.73%1,001.43
--0.34
-65.50%1.44萬
-99.85%0.94
-99.93%0.44
----
-59.39%4.18萬
減:營業外支出
--21.87萬
777.07%23.07萬
27,718.30%20.86萬
114.29%750
----
-90.10%2.63萬
-98.65%750
-99.36%350
-99.25%150
113.02%26.56萬
利潤總額
42.85%2,210.47萬
144.00%1.04億
52.76%7,337.78萬
67.62%5,022.31萬
-24.56%1,547.35萬
-44.74%4,264.42萬
-3.25%4,803.41萬
-23.06%2,996.22萬
10.75%2,050.99萬
20.49%7,717.38萬
減:所得稅費用
91.18%410.88萬
14.68%1,292.6萬
72.60%966.91萬
76.23%644.87萬
-11.17%214.92萬
15.43%1,127.09萬
-11.46%560.22萬
-26.38%365.93萬
-0.97%241.95萬
11.24%976.43萬
淨利潤
35.06%1,799.59萬
190.46%9,112.55萬
50.14%6,370.87萬
66.42%4,377.44萬
-26.35%1,332.44萬
-53.46%3,137.33萬
-2.05%4,243.19萬
-22.57%2,630.29萬
12.53%1,809.05萬
21.96%6,740.94萬
持續經營淨利潤
35.06%1,799.59萬
190.46%9,112.55萬
50.14%6,370.87萬
66.42%4,377.44萬
-26.35%1,332.44萬
-53.46%3,137.33萬
-2.05%4,243.19萬
-22.57%2,630.29萬
12.53%1,809.05萬
21.96%6,740.94萬
減：少數股東損益
-33.80%118.17萬
16,083.76%458.93萬
1,415.32%487.41萬
3,064.61%374.96萬
1,918.04%178.5萬
-97.20%2.84萬
-257.46%-37.06萬
---12.65萬
--8.85萬
--101.12萬
歸屬于母公司所有者的淨利潤
45.71%1,681.42萬
176.08%8,653.62萬
37.46%5,883.46萬
51.44%4,002.48萬
-35.90%1,153.94萬
-52.79%3,134.49萬
-1.43%4,280.24萬
-22.20%2,642.94萬
11.98%1,800.2萬
20.13%6,639.82萬
每股收益
基本每股收益
50.00%0.24
175.56%1.24
37.70%0.84
50.00%0.57
-38.46%0.16
-52.63%0.45
-1.61%0.61
-22.45%0.38
13.04%0.26
-5.00%0.95
稀釋每股收益
50.00%0.24
175.56%1.24
37.70%0.84
50.00%0.57
-38.46%0.16
-52.63%0.45
-1.61%0.61
-22.45%0.38
13.04%0.26
-5.00%0.95
其他綜合收益
綜合收益總額
35.06%1,799.59萬
190.46%9,112.55萬
50.14%6,370.87萬
66.42%4,377.44萬
-26.35%1,332.44萬
-53.46%3,137.33萬
-2.05%4,243.19萬
-22.57%2,630.29萬
12.53%1,809.05萬
21.96%6,740.94萬
歸屬于母公司所有者的綜合收益總額
45.71%1,681.42萬
176.08%8,653.62萬
37.46%5,883.46萬
51.44%4,002.48萬
-35.90%1,153.94萬
-52.79%3,134.49萬
-1.43%4,280.24萬
-22.20%2,642.94萬
11.98%1,800.2萬
20.13%6,639.82萬
歸屬於少數股東的綜合收益總額
-33.80%118.17萬
16,083.76%458.93萬
1,415.32%487.41萬
3,064.61%374.96萬
1,918.04%178.5萬
-97.20%2.84萬
-257.46%-37.06萬
---12.65萬
--8.85萬
--101.12萬
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 33.92%1.04億12.64%4.11億17.52%2.89億20.27%1.76億2.91%7,741.43萬15.11%3.64億16.46%2.46億2.60%1.46億9.50%7,522.63萬14.00%3.17億
營業收入 33.92%1.04億12.64%4.11億17.52%2.89億20.27%1.76億2.91%7,741.43萬15.11%3.64億16.46%2.46億2.60%1.46億9.50%7,522.63萬14.00%3.17億
營業總成本 18.00%7,570.83萬16.04%3.24億14.14%2.29億18.12%1.42億9.98%6,415.91萬10.45%2.79億21.00%2.01億12.44%1.2億12.92%5,833.87萬19.03%2.53億
營業成本 22.42%5,164.93萬11.58%2.22億17.92%1.58億21.48%9,581.91萬6.90%4,219.19萬13.64%1.99億18.50%1.34億6.15%7,887.38萬16.71%3,946.92萬15.51%1.75億
營業稅金及附加 6.93%122.77萬10.98%480.96萬16.87%344.45萬16.47%229.67萬9.27%114.81萬7.75%433.37萬2.70%294.74萬1.18%197.2萬4.50%105.07萬21.25%402.19萬
銷售費用 17.38%406.57萬20.38%1,796.3萬13.42%1,222.38萬2.11%777.88萬-6.01%346.36萬5.38%1,492.24萬24.22%1,077.79萬39.65%761.78萬-18.33%368.49萬27.46%1,415.99萬
管理費用 19.93%1,255.75萬27.06%4,934.8萬-2.91%3,623.8萬8.69%2,376.41萬17.68%1,047.04萬1.74%3,883.83萬34.01%3,732.41萬28.52%2,186.34萬17.41%889.73萬37.09%3,817.28萬
財務費用 -2.02%135.96萬-1.51%475.31萬9.88%382.99萬-4.61%229.59萬-6.93%138.77萬54.39%482.6萬126.77%348.55萬139.42%240.69萬196.65%149.11萬-12.00%312.58萬
-利息費用 -3.99%124.25萬-11.74%495.57萬-13.31%392.4萬-13.66%260.79萬-12.22%129.41萬85.39%561.48萬183.76%452.66萬218.50%302.04萬212.72%147.43萬-8.06%302.86萬
-利息收入 27.68%-9.58萬21.60%-31.08萬1.86%-27.07萬-13.47%-23.55萬-90.73%-13.24萬-18.36%-39.65萬-10.17%-27.59萬-40.86%-20.75萬24.68%-6.94萬-164.38%-33.5萬
研發費用 -11.80%484.84萬45.13%2,493.89萬26.08%1,535.96萬33.73%1,033.49萬46.77%549.74萬-5.07%1,718.35萬2.65%1,218.26萬4.39%772.83萬-11.75%374.56萬21.56%1,810.1萬
信用減值損失 -85.89%22.48萬32.14%-154.83萬116.26%11.01萬1,047.97%133.68萬1,205.51%159.36萬-391.90%-228.16萬-209.73%-67.72萬-78.83%11.64萬-87.03%12.21萬60.78%-46.38萬
資產減值損失 -1,952.57%-437.42萬99.19%-39.82萬117.13%54.88萬130.59%68.38萬110.62%23.61萬-2,000.06%-4,938.89萬-15.37%-320.28萬8.81%-223.53萬-46.47%-222.25萬-74.67%-235.18萬
非經營性淨收益
投資淨收益 -1,956.42%-277.99萬14.78%173.2萬-307.97%-188.26萬-121.06%-16.93萬-57.61%14.97萬-60.64%150.9萬-68.83%90.52萬-61.95%80.39萬-59.30%35.32萬935.75%383.44萬
-其中:對聯營合營企業的投資收益 ---------------------------------------5.45萬
資產處置收益 ----18,855.99%1,064.71萬24,896.96%1,404.02萬--1,404.02萬---8,915.25118.51%5.62萬118.51%5.62萬---------56.96%2.57萬
其他收益 418.98%128.59萬-5.49%680.72萬-82.04%106萬-87.11%70.57萬-95.39%24.78萬-41.23%720.29萬56.05%590.21萬63.53%547.54萬343.62%536.97萬1,978.84%1,225.58萬
營業利潤 44.27%2,232.34萬144.18%1.04億53.19%7,358.54萬67.62%5,022.28萬-24.56%1,547.35萬-44.89%4,265.61萬-3.35%4,803.48萬-23.17%2,996.26萬10.63%2,051.01萬20.80%7,739.75萬
加:營業外收入 ----751.81%12.3萬106,537.23%1,002.39227,497.73%1,001.43--0.34-65.50%1.44萬-99.85%0.94-99.93%0.44-----59.39%4.18萬
減:營業外支出 --21.87萬777.07%23.07萬27,718.30%20.86萬114.29%750-----90.10%2.63萬-98.65%750-99.36%350-99.25%150113.02%26.56萬
利潤總額 42.85%2,210.47萬144.00%1.04億52.76%7,337.78萬67.62%5,022.31萬-24.56%1,547.35萬-44.74%4,264.42萬-3.25%4,803.41萬-23.06%2,996.22萬10.75%2,050.99萬20.49%7,717.38萬
減:所得稅費用 91.18%410.88萬14.68%1,292.6萬72.60%966.91萬76.23%644.87萬-11.17%214.92萬15.43%1,127.09萬-11.46%560.22萬-26.38%365.93萬-0.97%241.95萬11.24%976.43萬
淨利潤 35.06%1,799.59萬190.46%9,112.55萬50.14%6,370.87萬66.42%4,377.44萬-26.35%1,332.44萬-53.46%3,137.33萬-2.05%4,243.19萬-22.57%2,630.29萬12.53%1,809.05萬21.96%6,740.94萬
持續經營淨利潤 35.06%1,799.59萬190.46%9,112.55萬50.14%6,370.87萬66.42%4,377.44萬-26.35%1,332.44萬-53.46%3,137.33萬-2.05%4,243.19萬-22.57%2,630.29萬12.53%1,809.05萬21.96%6,740.94萬
減：少數股東損益 -33.80%118.17萬16,083.76%458.93萬1,415.32%487.41萬3,064.61%374.96萬1,918.04%178.5萬-97.20%2.84萬-257.46%-37.06萬---12.65萬--8.85萬--101.12萬
歸屬于母公司所有者的淨利潤 45.71%1,681.42萬176.08%8,653.62萬37.46%5,883.46萬51.44%4,002.48萬-35.90%1,153.94萬-52.79%3,134.49萬-1.43%4,280.24萬-22.20%2,642.94萬11.98%1,800.2萬20.13%6,639.82萬
每股收益
基本每股收益 50.00%0.24175.56%1.2437.70%0.8450.00%0.57-38.46%0.16-52.63%0.45-1.61%0.61-22.45%0.3813.04%0.26-5.00%0.95
稀釋每股收益 50.00%0.24175.56%1.2437.70%0.8450.00%0.57-38.46%0.16-52.63%0.45-1.61%0.61-22.45%0.3813.04%0.26-5.00%0.95
其他綜合收益
綜合收益總額 35.06%1,799.59萬190.46%9,112.55萬50.14%6,370.87萬66.42%4,377.44萬-26.35%1,332.44萬-53.46%3,137.33萬-2.05%4,243.19萬-22.57%2,630.29萬12.53%1,809.05萬21.96%6,740.94萬
歸屬于母公司所有者的綜合收益總額 45.71%1,681.42萬176.08%8,653.62萬37.46%5,883.46萬51.44%4,002.48萬-35.90%1,153.94萬-52.79%3,134.49萬-1.43%4,280.24萬-22.20%2,642.94萬11.98%1,800.2萬20.13%6,639.82萬
歸屬於少數股東的綜合收益總額 -33.80%118.17萬16,083.76%458.93萬1,415.32%487.41萬3,064.61%374.96萬1,918.04%178.5萬-97.20%2.84萬-257.46%-37.06萬---12.65萬--8.85萬--101.12萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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