沪深市场个股详情

688012 中微公司

添加自选
  • 181.70
  • -8.37-4.40%
已收盘 05/09 15:00 (北京)
1132.21亿总市值67.40市盈率TTM

中微公司关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
营业总收入
35.40%21.73亿
44.73%90.65亿
36.27%55.07亿
36.46%34.48亿
31.23%16.05亿
32.15%62.64亿
32.80%40.41亿
28.13%25.27亿
28.86%12.23亿
52.50%47.4亿
营业收入
35.40%21.73亿
44.73%90.65亿
36.27%55.07亿
36.46%34.48亿
31.23%16.05亿
32.15%62.64亿
32.80%40.41亿
28.13%25.27亿
28.86%12.23亿
52.50%47.4亿
营业总成本
49.86%19.18亿
54.24%76.66亿
47.45%46.87亿
53.15%29.46亿
37.06%12.8亿
34.84%49.7亿
32.13%31.79亿
23.15%19.24亿
25.06%9.34亿
41.49%36.86亿
营业成本
37.70%12.71亿
51.82%53.43亿
39.24%31.82亿
42.78%20.23亿
39.39%9.23亿
36.84%35.19亿
37.81%22.85亿
31.53%14.17亿
27.90%6.62亿
46.08%25.72亿
营业税金及附加
271.23%2,133.57万
162.08%3,101.92万
140.04%1,927.65万
103.56%1,112.21万
293.85%574.74万
-21.58%1,183.58万
-31.46%803.05万
-41.78%546.38万
-79.17%145.93万
-20.79%1,509.26万
销售费用
-3.61%9,430.66万
30.96%4.79亿
31.87%3.19亿
39.87%2.02亿
-0.13%9,783.62万
-10.54%3.66亿
-11.15%2.42亿
-16.02%1.44亿
14.02%9,795.99万
38.05%4.09亿
管理费用
21.45%8,817.56万
40.19%4.82亿
52.04%3.11亿
58.56%1.92亿
32.43%7,260.26万
45.67%3.44亿
35.50%2.05亿
18.04%1.21亿
30.74%5,482.3万
16.44%2.36亿
财务费用
38.36%-2,028.92万
0.51%-8,679.68万
7.96%-5,831.82万
11.54%-4,924.48万
-138.27%-3,291.61万
42.30%-8,723.99万
54.57%-6,336.37万
45.47%-5,567.17万
58.96%-1,381.49万
-113.35%-1.51亿
-利息费用
51.65%489.62万
7.26%1,542.08万
6.56%1,147.35万
4.74%741.86万
-8.57%322.85万
206.38%1,437.72万
383.87%1,076.74万
2,175.78%708.29万
1,386.27%353.11万
621.65%469.26万
-利息收入
7.91%-3,153.9万
10.29%-1.06亿
3.47%-8,467.57万
5.27%-5,776.17万
-13.76%-3,424.96万
19.40%-1.18亿
19.54%-8,772.23万
15.20%-6,097.55万
15.39%-3,010.7万
-90.64%-1.46亿
研发费用
116.80%4.64亿
73.59%14.18亿
81.92%9.14亿
94.58%5.68亿
62.79%2.14亿
34.91%8.17亿
11.12%5.02亿
-3.77%2.92亿
2.76%1.32亿
52.25%6.05亿
信用减值损失
105.35%85.65万
-105.44%-2,127.04万
-48.22%-1,487.25万
-312.07%-1,230.45万
-372.67%-1,601.01万
-91.36%-1,035.34万
-60.20%-1,003.38万
36.51%-298.6万
-122.86%-338.71万
-247.85%-541.04万
资产减值损失
77.77%-218.82万
-988.87%-1.18亿
-44.37%-1,919.16万
-126.02%-1,156.56万
-194.74%-984.57万
46.89%-1,084.26万
-140.22%-1,329.36万
-48.24%-511.7万
-68.46%-334.05万
-613.79%-2,041.68万
非经营性净收益
公允价值变动净收益
100.17%7.84万
175.49%1.53亿
118.69%5,438.71万
68.74%-2,398.28万
46.20%-4,612.34万
-421.67%-2.03亿
-416.08%-2.91亿
-438.90%-7,671.26万
17.49%-8,573.04万
-78.49%6,316.67万
投资净收益
-170.04%-1,201.22万
-88.85%8,773.61万
-96.70%2,377.89万
-97.86%1,241.91万
-104.59%-444.83万
959.16%7.87亿
1,347.46%7.2亿
1,566.07%5.82亿
713.00%9,689.69万
-48.12%7,426.74万
-其中:对联营合营企业的投资收益
-3.30%-1,862.01万
2,696.77%2,268.03万
19.90%-1,302.64万
-9.60%-1,729.32万
-180.27%-1,802.58万
-107.94%-87.34万
-405.78%-1,626.26万
-602.99%-1,577.82万
7.33%-643.17万
145.98%1,099.35万
资产处置收益
--343.82万
39.82%10.04万
191.49%9.08万
134.09%1.21万
----
101.50%7.18万
-1,304.91%-9.93万
-206.50%-3.55万
-83.58%5,473.64
-3,784.53%-477.69万
其他收益
725.92%4,946.18万
62.35%2.02亿
134.18%7,773.71万
119.09%6,158.79万
-56.99%598.87万
21.88%1.24亿
-62.80%3,319.48万
-67.72%2,811.02万
1,234.74%1,392.39万
-46.95%1.02亿
营业利润
15.75%2.94亿
-13.98%17.04亿
-27.59%9.42亿
-53.21%5.28亿
-17.25%2.54亿
56.81%19.8亿
51.90%13.01亿
121.38%11.28亿
184.93%3.07亿
11.44%12.63亿
加:营业外收入
-10.01%215.97万
-69.31%1,013.47万
79.22%670.45万
153.85%468.21万
46.34%240万
8,351.18%3,302.08万
863.76%374.09万
990.98%184.45万
5,829.41%163.99万
12.78%39.07万
减:营业外支出
170,158.09%231.21万
59.51%471.79万
177.91%240.46万
49.67%90.46万
-99.76%1,358
-37.82%295.78万
-58.51%86.52万
-51.65%60.44万
-34.77%55.46万
487.69%475.7万
利润总额
14.61%2.94亿
-14.99%17.09亿
-27.42%9.47亿
-52.92%5.31亿
-16.76%2.57亿
59.74%20.1亿
52.54%13.04亿
122.10%11.29亿
188.13%3.09亿
11.10%12.59亿
减:所得税费用
-275.16%-1,393.06万
-58.21%9,462.03万
-76.37%3,437.78万
-87.98%1,521.85万
-76.28%795.31万
149.76%2.26亿
128.86%1.46亿
203.53%1.27亿
436.87%3,352.39万
-25.42%9,065.06万
净利润
23.87%3.08亿
-9.51%16.14亿
-21.27%9.12亿
-48.49%5.16亿
-9.51%2.49亿
52.75%17.84亿
46.41%11.59亿
114.82%10.02亿
134.98%2.75亿
15.49%11.68亿
持续经营净利润
23.87%3.08亿
-9.51%16.14亿
-21.27%9.12亿
-48.49%5.16亿
-9.51%2.49亿
52.75%17.84亿
46.41%11.59亿
114.82%10.02亿
134.98%2.75亿
15.49%11.68亿
减:少数股东损益
-1,623.20%-483.65万
29.49%-136.14万
30.35%-79.55万
33.35%-44.34万
22.91%-28.07万
-1.88%-193.08万
26.97%-114.21万
45.09%-66.53万
-130.32%-36.41万
-1,131.60%-189.51万
归属于母公司所有者的净利润
25.67%3.13亿
-9.53%16.16亿
-21.28%9.13亿
-48.48%5.17亿
-9.53%2.49亿
52.67%17.86亿
46.27%11.6亿
114.40%10.03亿
134.98%2.75亿
15.66%11.7亿
每股收益
基本每股收益
25.00%0.5
-9.69%2.61
-21.28%1.48
-48.47%0.84
-11.11%0.4
52.11%2.89
45.74%1.88
114.47%1.63
136.84%0.45
7.95%1.9
稀释每股收益
25.00%0.5
-9.72%2.6
-21.93%1.46
-48.77%0.83
-11.11%0.4
51.58%2.88
46.09%1.87
113.16%1.62
136.84%0.45
7.95%1.9
其他综合收益
484.75%1,001.05万
-203.19%-668.52万
-95.57%44.78万
-86.57%30.43万
-156.48%-260.18万
-56.70%647.83万
-17.60%1,011.8万
-46.20%226.53万
3,139.22%460.67万
54.66%1,496.01万
归属于母公司所有者的其他综合收益总额
484.75%1,001.05万
-203.19%-668.52万
-95.57%44.78万
-86.57%30.43万
-156.48%-260.18万
--647.83万
-17.60%1,011.8万
-46.20%226.53万
3,139.22%460.67万
----
加:影响综合收益总额的调整项目
---149.92万
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----
----
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综合收益总额
28.63%3.17亿
-10.21%16.08亿
-21.92%9.13亿
-48.58%5.17亿
-11.93%2.46亿
51.37%17.9亿
45.43%11.69亿
113.38%10.05亿
139.23%2.8亿
15.86%11.83亿
归属于母公司所有者的综合收益总额
30.45%3.22亿
-10.23%16.09亿
-21.93%9.13亿
-48.57%5.17亿
-11.94%2.47亿
51.29%17.92亿
45.29%11.7亿
112.97%10.05亿
139.22%2.8亿
16.03%11.85亿
归属于少数股东的综合收益总额
-1,623.20%-483.65万
29.49%-136.14万
30.35%-79.55万
33.35%-44.34万
22.91%-28.07万
-1.88%-193.08万
26.97%-114.21万
45.09%-66.53万
-130.32%-36.41万
-1,131.60%-189.51万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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普华永道中天会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(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
营业总收入 35.40%21.73亿44.73%90.65亿36.27%55.07亿36.46%34.48亿31.23%16.05亿32.15%62.64亿32.80%40.41亿28.13%25.27亿28.86%12.23亿52.50%47.4亿
营业收入 35.40%21.73亿44.73%90.65亿36.27%55.07亿36.46%34.48亿31.23%16.05亿32.15%62.64亿32.80%40.41亿28.13%25.27亿28.86%12.23亿52.50%47.4亿
营业总成本 49.86%19.18亿54.24%76.66亿47.45%46.87亿53.15%29.46亿37.06%12.8亿34.84%49.7亿32.13%31.79亿23.15%19.24亿25.06%9.34亿41.49%36.86亿
营业成本 37.70%12.71亿51.82%53.43亿39.24%31.82亿42.78%20.23亿39.39%9.23亿36.84%35.19亿37.81%22.85亿31.53%14.17亿27.90%6.62亿46.08%25.72亿
营业税金及附加 271.23%2,133.57万162.08%3,101.92万140.04%1,927.65万103.56%1,112.21万293.85%574.74万-21.58%1,183.58万-31.46%803.05万-41.78%546.38万-79.17%145.93万-20.79%1,509.26万
销售费用 -3.61%9,430.66万30.96%4.79亿31.87%3.19亿39.87%2.02亿-0.13%9,783.62万-10.54%3.66亿-11.15%2.42亿-16.02%1.44亿14.02%9,795.99万38.05%4.09亿
管理费用 21.45%8,817.56万40.19%4.82亿52.04%3.11亿58.56%1.92亿32.43%7,260.26万45.67%3.44亿35.50%2.05亿18.04%1.21亿30.74%5,482.3万16.44%2.36亿
财务费用 38.36%-2,028.92万0.51%-8,679.68万7.96%-5,831.82万11.54%-4,924.48万-138.27%-3,291.61万42.30%-8,723.99万54.57%-6,336.37万45.47%-5,567.17万58.96%-1,381.49万-113.35%-1.51亿
-利息费用 51.65%489.62万7.26%1,542.08万6.56%1,147.35万4.74%741.86万-8.57%322.85万206.38%1,437.72万383.87%1,076.74万2,175.78%708.29万1,386.27%353.11万621.65%469.26万
-利息收入 7.91%-3,153.9万10.29%-1.06亿3.47%-8,467.57万5.27%-5,776.17万-13.76%-3,424.96万19.40%-1.18亿19.54%-8,772.23万15.20%-6,097.55万15.39%-3,010.7万-90.64%-1.46亿
研发费用 116.80%4.64亿73.59%14.18亿81.92%9.14亿94.58%5.68亿62.79%2.14亿34.91%8.17亿11.12%5.02亿-3.77%2.92亿2.76%1.32亿52.25%6.05亿
信用减值损失 105.35%85.65万-105.44%-2,127.04万-48.22%-1,487.25万-312.07%-1,230.45万-372.67%-1,601.01万-91.36%-1,035.34万-60.20%-1,003.38万36.51%-298.6万-122.86%-338.71万-247.85%-541.04万
资产减值损失 77.77%-218.82万-988.87%-1.18亿-44.37%-1,919.16万-126.02%-1,156.56万-194.74%-984.57万46.89%-1,084.26万-140.22%-1,329.36万-48.24%-511.7万-68.46%-334.05万-613.79%-2,041.68万
非经营性净收益
公允价值变动净收益 100.17%7.84万175.49%1.53亿118.69%5,438.71万68.74%-2,398.28万46.20%-4,612.34万-421.67%-2.03亿-416.08%-2.91亿-438.90%-7,671.26万17.49%-8,573.04万-78.49%6,316.67万
投资净收益 -170.04%-1,201.22万-88.85%8,773.61万-96.70%2,377.89万-97.86%1,241.91万-104.59%-444.83万959.16%7.87亿1,347.46%7.2亿1,566.07%5.82亿713.00%9,689.69万-48.12%7,426.74万
-其中:对联营合营企业的投资收益 -3.30%-1,862.01万2,696.77%2,268.03万19.90%-1,302.64万-9.60%-1,729.32万-180.27%-1,802.58万-107.94%-87.34万-405.78%-1,626.26万-602.99%-1,577.82万7.33%-643.17万145.98%1,099.35万
资产处置收益 --343.82万39.82%10.04万191.49%9.08万134.09%1.21万----101.50%7.18万-1,304.91%-9.93万-206.50%-3.55万-83.58%5,473.64-3,784.53%-477.69万
其他收益 725.92%4,946.18万62.35%2.02亿134.18%7,773.71万119.09%6,158.79万-56.99%598.87万21.88%1.24亿-62.80%3,319.48万-67.72%2,811.02万1,234.74%1,392.39万-46.95%1.02亿
营业利润 15.75%2.94亿-13.98%17.04亿-27.59%9.42亿-53.21%5.28亿-17.25%2.54亿56.81%19.8亿51.90%13.01亿121.38%11.28亿184.93%3.07亿11.44%12.63亿
加:营业外收入 -10.01%215.97万-69.31%1,013.47万79.22%670.45万153.85%468.21万46.34%240万8,351.18%3,302.08万863.76%374.09万990.98%184.45万5,829.41%163.99万12.78%39.07万
减:营业外支出 170,158.09%231.21万59.51%471.79万177.91%240.46万49.67%90.46万-99.76%1,358-37.82%295.78万-58.51%86.52万-51.65%60.44万-34.77%55.46万487.69%475.7万
利润总额 14.61%2.94亿-14.99%17.09亿-27.42%9.47亿-52.92%5.31亿-16.76%2.57亿59.74%20.1亿52.54%13.04亿122.10%11.29亿188.13%3.09亿11.10%12.59亿
减:所得税费用 -275.16%-1,393.06万-58.21%9,462.03万-76.37%3,437.78万-87.98%1,521.85万-76.28%795.31万149.76%2.26亿128.86%1.46亿203.53%1.27亿436.87%3,352.39万-25.42%9,065.06万
净利润 23.87%3.08亿-9.51%16.14亿-21.27%9.12亿-48.49%5.16亿-9.51%2.49亿52.75%17.84亿46.41%11.59亿114.82%10.02亿134.98%2.75亿15.49%11.68亿
持续经营净利润 23.87%3.08亿-9.51%16.14亿-21.27%9.12亿-48.49%5.16亿-9.51%2.49亿52.75%17.84亿46.41%11.59亿114.82%10.02亿134.98%2.75亿15.49%11.68亿
减:少数股东损益 -1,623.20%-483.65万29.49%-136.14万30.35%-79.55万33.35%-44.34万22.91%-28.07万-1.88%-193.08万26.97%-114.21万45.09%-66.53万-130.32%-36.41万-1,131.60%-189.51万
归属于母公司所有者的净利润 25.67%3.13亿-9.53%16.16亿-21.28%9.13亿-48.48%5.17亿-9.53%2.49亿52.67%17.86亿46.27%11.6亿114.40%10.03亿134.98%2.75亿15.66%11.7亿
每股收益
基本每股收益 25.00%0.5-9.69%2.61-21.28%1.48-48.47%0.84-11.11%0.452.11%2.8945.74%1.88114.47%1.63136.84%0.457.95%1.9
稀释每股收益 25.00%0.5-9.72%2.6-21.93%1.46-48.77%0.83-11.11%0.451.58%2.8846.09%1.87113.16%1.62136.84%0.457.95%1.9
其他综合收益 484.75%1,001.05万-203.19%-668.52万-95.57%44.78万-86.57%30.43万-156.48%-260.18万-56.70%647.83万-17.60%1,011.8万-46.20%226.53万3,139.22%460.67万54.66%1,496.01万
归属于母公司所有者的其他综合收益总额 484.75%1,001.05万-203.19%-668.52万-95.57%44.78万-86.57%30.43万-156.48%-260.18万--647.83万-17.60%1,011.8万-46.20%226.53万3,139.22%460.67万----
加:影响综合收益总额的调整项目 ---149.92万------------------------------------
综合收益总额 28.63%3.17亿-10.21%16.08亿-21.92%9.13亿-48.58%5.17亿-11.93%2.46亿51.37%17.9亿45.43%11.69亿113.38%10.05亿139.23%2.8亿15.86%11.83亿
归属于母公司所有者的综合收益总额 30.45%3.22亿-10.23%16.09亿-21.93%9.13亿-48.57%5.17亿-11.94%2.47亿51.29%17.92亿45.29%11.7亿112.97%10.05亿139.22%2.8亿16.03%11.85亿
归属于少数股东的综合收益总额 -1,623.20%-483.65万29.49%-136.14万30.35%-79.55万33.35%-44.34万22.91%-28.07万-1.88%-193.08万26.97%-114.21万45.09%-66.53万-130.32%-36.41万-1,131.60%-189.51万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------普华永道中天会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。