N眾捷汽車
301560
北鼎股份
300824
致尚科技
301486
4
漢嘉設計
300746
5
九洲集團
300040
滬深市場個股詳情
688385 復旦微電
- 46.98
- +0.63+1.36%
已收盤 04/25 15:00 (北京)
385.91億總市值67.40市盈率TTM
47.58最高價46.33最低價7.57萬手成交量46.70今開46.35昨收3.56億成交額1.41%換手率67.40市盈率(靜)8.21億總股本54.1552周最高6.55市淨率252.33億流通值23.5552周最低55.62漲停價5.37億流通股99.77歷史最高37.08跌停價2.70%振幅23.08歷史最低0.10股息TTM47.03平均價3.44萬手內盤0.21%股息率TTM100股每手3.73萬手外盤
復旦微電關鍵統計數據
全部
顯示同比
| (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 | (Q9)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 8.39%10.87億 | -1.83%7.24億 | 3.23%8.13億 | 9.88%7.71億 | -15.74%10.03億 | -35.36%7.37億 | -7.71%7.88億 | -12.54%7.01億 | 48.55%11.91億 | 0.27%11.41億 |
| 交易性金融資產 | 364.77%1.4億 | 728.41%2.9億 | 141.63%1.4億 | -2.64%1.15億 | -62.31%3,021.38萬 | -87.99%3,503.88萬 | -76.79%5,811.5萬 | -63.75%1.18億 | -79.49%8,016.8萬 | --2.92億 |
| 應收票據及應收賬款 | 35.74%17.93億 | 18.89%17.3億 | 2.48%15.31億 | 22.94%14.33億 | 34.43%13.21億 | 14.33%14.55億 | 29.09%14.94億 | 21.02%11.66億 | 19.21%9.82億 | 48.73%12.73億 |
| -應收票據 | -23.59%2.99億 | -26.77%2.4億 | -42.79%1.28億 | -2.89%2.45億 | 55.05%3.91億 | -12.80%3.28億 | -42.32%2.24億 | -36.42%2.52億 | -32.29%2.52億 | 0.50%3.77億 |
| -應收賬款 | 60.69%14.94億 | 32.20%14.9億 | 10.48%14.03億 | 30.07%11.89億 | 27.31%9.3億 | 25.73%11.27億 | 65.27%12.7億 | 61.14%9.14億 | 61.66%7.3億 | 86.29%8.96億 |
| 其他應收款(含利息和股利) | -58.81%983.32萬 | -58.38%903.57萬 | -73.27%552.11萬 | 20.19%2,270.11萬 | 17.29%2,387.17萬 | -0.35%2,170.88萬 | 23.47%2,065.41萬 | 2.90%1,888.71萬 | 10.17%2,035.24萬 | 150.64%2,178.55萬 |
| -其他應收款 | -58.81%983.32萬 | ---- | -73.27%552.11萬 | ---- | 17.29%2,387.17萬 | ---- | 23.67%2,065.41萬 | ---- | 10.17%2,035.24萬 | ---- |
| 預付款項 | 2.68%1.14億 | -43.35%1.16億 | -55.74%1.23億 | -73.72%1.06億 | -76.68%1.11億 | -40.79%2.04億 | 32.95%2.79億 | 161.19%4.04億 | 462.69%4.75億 | 356.72%3.45億 |
| 存貨 | -1.35%31.34億 | 2.24%32.2億 | 13.46%32.32億 | 40.75%32.14億 | 114.21%31.77億 | 162.84%31.49億 | 160.60%28.48億 | 125.38%22.84億 | 61.91%14.83億 | 40.82%11.98億 |
| 應收款項融資 | -6.17%1.47億 | 19.05%1.14億 | 118.62%1.75億 | 32.77%1.74億 | 91.73%1.57億 | --9,535.69萬 | --8,007.57萬 | --1.31億 | --8,170.84萬 | ---- |
| 其他流動資產 | -51.46%5,562.27萬 | -31.96%8,150.7萬 | -19.83%9,638.58萬 | -34.60%6,016.29萬 | 734.64%1.15億 | 518.09%1.2億 | 1,473.93%1.2億 | 381.30%9,198.61萬 | 125.76%1,372.88萬 | 182.54%1,938.12萬 |
| 流動資產合計 | 9.16%64.81億 | 8.01%62.84億 | 7.54%61.17億 | 19.97%58.97億 | 37.21%59.37億 | 35.64%58.18億 | 58.51%56.88億 | 49.07%49.15億 | 42.26%43.27億 | 46.12%42.89億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.83%3,481.61萬 | 1.86%3,535.29萬 | 2.24%3,553.07萬 | 3.15%3,548.33萬 | 4.61%3,546.5萬 | 2.95%3,470.64萬 | 4.29%3,475.24萬 | 4.37%3,439.83萬 | 2.77%3,390.23萬 | 9.37%3,371.12萬 |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | --1.21億 | --1.22億 | --1.23億 | ---- |
| 固定資產 | 40.54%15.68億 | ---- | 45.03%10.95億 | ---- | 60.62%11.15億 | ---- | 1.22%7.55億 | ---- | 22.29%6.94億 | ---- |
| 在建工程 | -88.60%5,480.28萬 | ---- | 9.66%5.46億 | ---- | 148.05%4.81億 | ---- | 360.61%4.98億 | ---- | 254.32%1.94億 | ---- |
| 無形資產 | 37.84%1.97億 | 31.82%2.09億 | 56.65%2.09億 | 38.78%1.58億 | 67.09%1.43億 | 155.11%1.59億 | 100.35%1.33億 | 55.10%1.14億 | 14.59%8,575.06萬 | -38.71%6,228.73萬 |
| 開發支出 | 10.12%5.02億 | 22.00%4.79億 | 28.39%4.43億 | 28.07%4.83億 | 44.10%4.56億 | 55.79%3.92億 | 74.25%3.45億 | 87.52%3.77億 | 83.25%3.17億 | 72.82%2.52億 |
| 長期待攤費用 | -21.29%5,044.46萬 | -15.11%5,452.51萬 | -15.67%5,751.48萬 | -14.59%5,998.64萬 | -3.26%6,408.62萬 | -1.08%6,422.92萬 | -0.62%6,820.48萬 | -2.80%7,023.62萬 | 15.45%6,624.45萬 | 27.42%6,493.17萬 |
| 遞延所得稅資產 | 194.26%1,215.06萬 | 70.33%958.12萬 | 89.40%685.45萬 | 106.02%519.81萬 | 27.29%412.92萬 | -48.07%562.5萬 | -53.47%361.9萬 | -67.11%252.3萬 | -56.66%324.38萬 | 29.70%1,083.21萬 |
| 使用權資產 | -36.76%2,141.24萬 | -34.91%2,322.71萬 | -29.73%2,686.76萬 | -26.93%3,077.22萬 | -19.16%3,385.94萬 | -27.66%3,568.65萬 | -16.79%3,823.32萬 | -14.81%4,211.19萬 | -12.63%4,188.7萬 | -2.80%4,933.42萬 |
| 其他非流動資產 | -34.13%6,488.57萬 | 15.24%8,099.21萬 | -24.72%8,869.66萬 | -21.36%1.84億 | -46.11%9,851.13萬 | 36.24%7,028.28萬 | 184.10%1.18億 | 457.67%2.34億 | 472.68%1.83億 | 743.27%5,158.62萬 |
| 非流動資產合計 | 3.48%25.6億 | 10.44%25.58億 | 18.26%25.49億 | 27.47%25.99億 | 38.70%24.74億 | 57.35%23.16億 | 55.25%21.56億 | 50.33%20.39億 | 58.79%17.84億 | 35.26%14.72億 |
| 資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 資產總計 | 7.49%90.41億 | 8.70%88.42億 | 10.49%86.66億 | 22.17%84.96億 | 37.65%84.11億 | 41.19%81.34億 | 57.60%78.43億 | 49.43%69.54億 | 46.72%61.11億 | 43.19%57.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 19.91%10.72億 | 41.38%10.65億 | 55.21%9.05億 | 140.66%9.16億 | 1,555.30%8.94億 | --7.53億 | --5.83億 | 1,538.65%3.81億 | 53,900.00%5,400萬 | ---- |
| 應付票據及應付帳款 | -0.48%2.35億 | -0.26%2.49億 | -8.17%2.76億 | -45.56%2.75億 | 17.19%2.36億 | -9.06%2.49億 | 19.35%3.01億 | 89.61%5.05億 | 0.46%2.01億 | 35.82%2.74億 |
| -應付帳款 | -0.48%2.35億 | -0.26%2.49億 | -8.17%2.76億 | -45.56%2.75億 | 17.19%2.36億 | -9.06%2.49億 | 19.35%3.01億 | 89.61%5.05億 | 0.46%2.01億 | 35.82%2.74億 |
| 合同負債 | 79.26%1.03億 | -40.52%6,624.79萬 | -49.21%9,045.54萬 | -53.72%1.04億 | -72.64%5,756.75萬 | -49.90%1.11億 | -41.43%1.78億 | -17.92%2.25億 | 66.62%2.1億 | 15.39%2.22億 |
| 應付職工薪酬 | -34.57%1.64億 | -5.17%1.42億 | -10.05%1.57億 | -2.47%1.28億 | 30.56%2.51億 | 2.91%1.49億 | 22.24%1.75億 | 11.74%1.31億 | 18.72%1.92億 | 79.28%1.45億 |
| 應交稅費 | 175.52%3,839.81萬 | -1.40%2,067.38萬 | 1.44%1,842.21萬 | -49.96%1,291.93萬 | 29.83%1,393.68萬 | -35.58%2,096.78萬 | -45.25%1,816.09萬 | 64.91%2,581.58萬 | -31.76%1,073.51萬 | 75.22%3,254.67萬 |
| 其他應付款(含利息和股利) | -57.92%7,668.36萬 | -12.02%1.69億 | -31.54%1.99億 | 155.58%2.02億 | 151.92%1.82億 | 860.24%1.92億 | 267.36%2.9億 | 133.68%7,901.78萬 | 132.12%7,233.56萬 | -21.96%1,998.05萬 |
| -應付股利 | ---- | ---- | -74.07%2,858.38萬 | ---- | ---- | ---- | 108.24%1.1億 | ---- | ---- | ---- |
| -其他應付款 | -57.92%7,668.36萬 | ---- | -5.48%1.7億 | ---- | 151.92%1.82億 | ---- | 590.89%1.8億 | ---- | 132.12%7,233.56萬 | ---- |
| 一年內到期的非流動負債 | 408.99%3.68億 | 509.72%3.66億 | 359.56%2.64億 | 301.84%6,757.62萬 | 376.51%7,234.02萬 | 261.77%6,002.68萬 | 258.09%5,742.38萬 | -63.24%1,681.65萬 | -66.14%1,518.14萬 | -62.62%1,659.27萬 |
| 其他流動負債 | -3.14%1.67億 | -20.96%1.35億 | -24.75%1.17億 | 4.45%1.5億 | 16.80%1.73億 | 17.70%1.7億 | -1.70%1.56億 | -5.78%1.44億 | 11.24%1.48億 | 28.99%1.45億 |
| 流動負債合計 | 18.36%22.24億 | 29.60%22.11億 | 15.28%20.27億 | 23.11%18.56億 | 107.92%18.79億 | 99.49%17.06億 | 78.35%17.59億 | 62.23%15.07億 | 26.74%9.04億 | 26.48%8.55億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -6.00%363.85萬 | -6.31%387.08萬 | -6.31%387.08萬 | -6.31%387.08萬 | -6.31%387.08萬 | 3.44%413.16萬 | 3.44%413.16萬 | 3.44%413.14萬 | 3.44%413.15萬 | 9.40%399.42萬 |
| 長期遞延收益 | 39.73%2,051.65萬 | 18.46%2,113.71萬 | -22.24%2,229.34萬 | -41.71%2,073.25萬 | -11.27%1,468.27萬 | 14.50%1,784.34萬 | 57.37%2,867.07萬 | 71.14%3,556.79萬 | -31.66%1,654.81萬 | -45.49%1,558.44萬 |
| 租賃負債 | -60.47%858.22萬 | -57.62%1,001.88萬 | -44.92%1,522.76萬 | -38.18%1,845.63萬 | -34.53%2,171.07萬 | -41.69%2,364.02萬 | -26.58%2,764.42萬 | -24.99%2,985.6萬 | -13.98%3,316.27萬 | -3.07%4,054.5萬 |
| 非流動負債合計 | -52.20%2.73億 | -54.05%2.89億 | -22.99%3.98億 | 626.61%5.05億 | 959.26%5.7億 | 947.59%6.3億 | 763.10%5.17億 | -15.98%6,955.54萬 | -36.63%5,384.23萬 | -56.20%6,012.36萬 |
| 負債合計 | 1.93%24.97億 | 7.05%25.01億 | 6.59%24.25億 | 49.73%23.61億 | 155.78%24.5億 | 155.19%23.36億 | 117.55%22.75億 | 55.83%15.77億 | 20.00%9.58億 | 12.53%9.15億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.29%8,214.27萬 | 0.29%8,190.6萬 | 0.29%8,190.6萬 | 0.29%8,190.6萬 | 0.29%8,190.6萬 | 0.26%8,166.57萬 | 0.26%8,166.57萬 | 0.26%8,166.57萬 | 0.26%8,166.57萬 | 0.00%8,145.02萬 |
| 資本公積 | 5.61%18.83億 | 7.60%18.42億 | 7.75%18.13億 | 8.78%17.98億 | 9.85%17.83億 | 10.79%17.12億 | 26.21%16.82億 | 27.50%16.53億 | 28.88%16.23億 | 24.00%15.45億 |
| 盈餘公積 | 0.29%4,107.14萬 | 0.29%4,095.3萬 | 0.29%4,095.3萬 | 0.29%4,095.3萬 | 0.29%4,095.3萬 | 0.26%4,083.28萬 | 0.26%4,083.28萬 | 0.26%4,083.28萬 | 0.26%4,083.28萬 | 14.79%4,072.51萬 |
| 未分配利潤 | 14.51%38.72億 | 12.52%37.27億 | 17.24%36.47億 | 19.66%35.43億 | 21.97%33.81億 | 29.65%33.12億 | 39.77%31.11億 | 49.42%29.6億 | 58.56%27.72億 | 56.98%25.55億 |
| 其他綜合收益 | 0.54%1,621.12萬 | 3.23%1,589.35萬 | 4.94%1,633.06萬 | 18.01%1,615.51萬 | 17.82%1,612.37萬 | 8.88%1,539.58萬 | 27.88%1,556.16萬 | 32.97%1,368.93萬 | 30.22%1,368.45萬 | 54.02%1,414.02萬 |
| 歸屬母公司所有者權益合計 | 11.15%58.94億 | 10.57%57.08億 | 13.54%55.99億 | 15.37%54.79億 | 17.03%53.03億 | 21.86%51.62億 | 33.53%49.32億 | 39.28%47.49億 | 44.30%45.31億 | 41.22%42.36億 |
| 少數股東權益 | -1.32%6.5億 | -0.36%6.33億 | 0.73%6.41億 | 4.40%6.56億 | 5.91%6.59億 | 4.33%6.36億 | 167.86%6.37億 | 170.88%6.28億 | 174.40%6.22億 | 189.84%6.09億 |
| 所有者權益（或股東權益）合計 | 9.77%65.44億 | 9.37%63.41億 | 12.08%62.41億 | 14.09%61.35億 | 15.69%59.62億 | 19.65%57.98億 | 41.65%55.68億 | 47.66%53.77億 | 53.05%51.53億 | 50.96%48.45億 |
| 負債和所有者權益(或股東權益)總計 | 7.49%90.41億 | 8.70%88.42億 | 10.49%86.66億 | 22.17%84.96億 | 37.65%84.11億 | 41.19%81.34億 | 57.60%78.43億 | 49.43%69.54億 | 46.72%61.11億 | 43.19%57.61億 |
| 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 | -- | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。