| 汇顶科技 (603160) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 1.48 | 20.08 | 1.57 | 4.6765 | 14.649 | 6.1752 | 42.1739 | 6.3647 | 32.995 | 20.8319 | 202.6439 | 7.5 | 9.2543 | 50.9909 | 10.7718 | 6.0264 | 3.1936 | 0.3312 | 0.3901 | 5.5463 | 5.0266 | 275.3869 | 85.1382 | 2.1411 | -- | 14.8618 | 0.2067 | 0.0664 | 1.0754 | 0.4468 | 54.7957 | ||
| 2025-06-30 | 1.48 | 20.08 | 1.57 | 4.3863 | 14.3424 | 4.1139 | 42.4845 | 4.1461 | 33.8246 | 21.4226 | 198.867 | 7.5 | -0.2049 | 35.7415 | 4.9432 | 4.0555 | 2.1287 | 0.2168 | 0.2538 | 5.9556 | 5.4142 | 304.2369 | 86.1691 | 2.2413 | 1334.091 | 13.8309 | 0.1942 | 0.0418 | 1.0151 | 0.3019 | 37.5639 | ||
| 2025-03-31 | 1.48 | 20.08 | 1.57 | 4.3286 | 14.2302 | 1.8742 | 42.8784 | 1.8849 | 30.7943 | 19.4475 | 220.3925 | 7.5 | -12.6447 | 20.2887 | 5.2446 | 2.0235 | 1.0641 | 0.1027 | 0.1203 | 5.8347 | 5.3496 | 292.244 | 86.0794 | 2.2747 | -- | 13.9206 | 0.1724 | 0.0176 | 0.9392 | 0.1264 | 15.7853 | ||
| 2024-12-31 | 1.48 | 20.08 | 1.57 | 4.2651 | 13.8097 | 5.8587 | 41.0586 | 6.0275 | 23.5037 | 15.2636 | 268.9236 | 7.5 | -0.751 | 265.7662 | 5.9351 | 7.7545 | 3.9617 | 0.4368 | 0.5219 | 5.1053 | 4.663 | 274.8227 | 84.6391 | 2.301 | 1257.8813 | 15.3609 | 0.2452 | 0.1041 | 1.7768 | 0.6777 | 83.2689 | ||
| 2024-09-30 | 1.48 | 20.08 | 1.57 | 3.5016 | 13.5823 | 4.5303 | 40.9559 | 4.5683 | 25.147 | 16.2353 | 253.1774 | 7.5 | 0.8189 | 3499.1491 | 6.0791 | 5.6398 | 2.8124 | 0.3285 | 0.3912 | 5.1051 | 4.557 | 301.4258 | 85.2307 | 2.4222 | -- | 14.7693 | 0.1946 | 0.0634 | 1.3991 | 0.4292 | 55.4841 | ||
| 2024-06-30 | 1.48 | 20.08 | 1.57 | 3.5615 | 13.3043 | 3.1805 | 41.1692 | 3.2204 | 25.7791 | 16.7687 | 245.5812 | 7.5 | 11.5817 | 0 | 9.4122 | 4.2334 | 1.9661 | 0.229 | 0.2751 | 4.5495 | 4.0698 | 281.9525 | 83.7665 | 2.4021 | 2616.7545 | 16.2335 | 0.235 | 0.0531 | 1.6711 | 0.3274 | 41.4169 | ||
| 2024-03-31 | 1.48 | 20.08 | 1.57 | 3.5021 | 13.1458 | 1.6398 | 39.423 | 1.6546 | 23.4817 | 15.6802 | 251.5549 | 7.5 | 44.3837 | 0 | 8.4959 | 1.9847 | 1.1066 | 0.1241 | 0.1496 | 4.4198 | 3.9622 | 279.4709 | 83.2887 | 2.4445 | -- | 16.7113 | 0.1813 | 0.0223 | 1.3602 | 0.1335 | 16.9264 | ||
| 2023-12-31 | 1.48 | 20.08 | 1.57 | 3.4048 | 12.7912 | 1.6968 | 39.811 | 1.7234 | 2.4756 | 1.8236 | 2363.97 | 7.5 | 30.2634 | 0 | 3.1863 | 8.6966 | 2.09 | 0.4603 | 0.5571 | 4.1899 | 3.6497 | 237.1588 | 82.7105 | 2.4888 | 2414.7058 | 17.2895 | 0.4051 | 0.1836 | 10.8195 | 1.0619 | 134.7468 | ||
| 2023-09-30 | 1.48 | 20.08 | 1.57 | 3.3888 | 12.4582 | 0.1335 | 40.3907 | 0.1328 | -3.9405 | -2.467 | -1507.0169 | 7.5 | 26.8033 | 0 | -9.9943 | 7.022 | 1.5208 | 0.3409 | 0.4078 | 4.9549 | 4.2951 | 359.7468 | 84.6959 | 2.6552 | -- | 15.3041 | 0.441 | 0.1512 | 113.223 | 0.9878 | 135.4613 | ||
| 2023-06-30 | 1.48 | 20.08 | 1.57 | 3.972 | 12.1341 | -1.4916 | 40.9158 | -1.4666 | -16.9541 | -11.3023 | -351.7157 | 7.5 | 10.556 | -744.7933 | -12.2332 | 4.5642 | 0.8642 | 0.2181 | 0.2621 | 4.096 | 3.3349 | 257.3716 | 83.916 | 0.9543 | 2183.3165 | 16.084 | 0.4731 | 0.1049 | -- | 0.6524 | 76.9354 | ||
| 2023-03-31 | 1.48 | 20.08 | 1.57 | 3.994 | 12.1254 | -1.521 | 41.6984 | -1.4965 | -29.5219 | -20.0961 | -196.7363 | 7.5 | -3.4665 | 0 | -8.8319 | 1.9564 | 0.311 | 0.091 | 0.1093 | 4.3231 | 3.1683 | 255.1617 | 83.9716 | 1.5118 | -- | 16.0284 | 0.0215 | 0.002 | -- | 0.0124 | 1.5504 | ||
| 2022-12-31 | 1.48 | 20.08 | 1.57 | 3.9098 | 12.4285 | -7.9311 | 45.7281 | -7.4193 | -43.2259 | -29.0593 | -154.9532 | 7.5 | -40.7662 | -186.9427 | -12.1237 | 4.493 | 1.3145 | 0.3358 | 0.4109 | 4.0341 | 2.7048 | 218.9841 | 82.5138 | 1.4639 | 2152.9361 | 17.4862 | -0.2676 | -0.0961 | -- | -0.5494 | -67.0504 | ||
| 汇顶科技 (603160) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 352082.57 | 305831.12 | 13047.67 | 14244.45 | -8809.59 | 73345.32 | 73274.72 | 67661.08 | ||||
| 2025-06-30 | 225137.58 | 197604.42 | 9328.87 | 9811.90 | -6434.93 | 48230.28 | 48096.77 | 43061.16 | ||||
| 2025-03-31 | 106439.96 | 95041.49 | 4672.93 | 4818.34 | -3043.83 | 20699.86 | 20708.42 | 19534.84 | ||||
| 2024-12-31 | 437494.89 | 379191.68 | 19012.60 | 17732.76 | -10417.86 | 66777.50 | 66795.73 | 60369.90 | ||||
| 2024-09-30 | 322259.63 | 279243.41 | 11857.87 | 12606.89 | -7434.78 | 52319.67 | 52131.15 | 44811.36 | ||||
| 2024-06-30 | 225599.73 | 196478.96 | 9143.33 | 9698.97 | -4858.67 | 37830.19 | 37819.49 | 31722.91 | ||||
| 2024-03-31 | 121847.15 | 106535.78 | 4752.53 | 5077.36 | -2320.35 | 19105.85 | 19095.54 | 16239.96 | ||||
| 2023-12-31 | 440805.23 | 404790.94 | 21773.33 | 21158.34 | -8382.49 | 8038.41 | 7423.49 | 16505.05 | ||||
| 2023-09-30 | 319641.92 | 296004.07 | 17686.66 | 15360.19 | -6176.96 | -7885.65 | -8566.96 | 1245.05 | ||||
| 2023-06-30 | 202183.46 | 191994.28 | 13027.25 | 10421.51 | -4177.20 | -22851.38 | -23520.40 | -13597.83 | ||||
| 2023-03-31 | 84391.22 | 91418.26 | 7504.32 | 4896.31 | -1013.92 | -16959.37 | -17886.76 | -13883.57 | ||||
| 2022-12-31 | 338395.22 | 384705.19 | 27214.60 | 21747.23 | -1588.13 | -98335.20 | -99863.48 | -74763.99 | ||||
| 汇顶科技 (603160) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 362040.85 | 65274.46 | 827.63 | -- | 359221.56 | 359221.56 | 1095694.38 | 30053.94 | 30053.94 | 162840.13 | 932854.14 | 1095694.38 |
| 2025-06-30 | 348776.07 | 59455.98 | 2159.53 | 16809.54 | 353703.79 | 353703.79 | 1046732.73 | 28406.71 | 28406.71 | 144773.00 | 901959.58 | 1046732.73 |
| 2025-03-31 | 333949.68 | 53629.83 | 1700.78 | -- | 364160.92 | 364160.92 | 1042303.68 | 28869.30 | 28869.30 | 145095.07 | 897208.45 | 1042303.68 |
| 2024-12-31 | 347968.15 | 51573.07 | 2482.62 | 7886.03 | 372771.13 | 372771.13 | 1030433.76 | 29463.67 | 29463.67 | 158284.11 | 872149.50 | 1030433.76 |
| 2024-09-30 | 333714.43 | 53016.09 | 5471.07 | -- | 412280.45 | 412280.45 | 989145.25 | 33091.73 | 33091.73 | 146089.93 | 843055.24 | 989145.25 |
| 2024-06-30 | 353999.96 | 45316.34 | 5424.40 | 2628.33 | 415099.46 | 415099.46 | 997428.12 | 33920.79 | 33920.79 | 161917.96 | 835510.04 | 997428.12 |
| 2024-03-31 | 357220.82 | 61524.30 | 1730.81 | -- | 413566.68 | 413566.68 | 990362.75 | 34999.64 | 34999.64 | 165502.76 | 824859.87 | 990362.75 |
| 2023-12-31 | 306803.99 | 61264.01 | 620.19 | 5045.52 | 417422.54 | 417422.54 | 972703.10 | 35647.20 | 35647.20 | 168175.04 | 804527.98 | 972703.10 |
| 2023-09-30 | 367756.85 | 50929.53 | 1040.13 | -- | 416827.80 | 416827.80 | 932459.79 | 38638.73 | 38638.73 | 142704.47 | 789754.72 | 932459.79 |
| 2023-06-30 | 312792.66 | 48486.16 | 2749.57 | 4775.84 | 402351.64 | 402351.64 | 911624.08 | 22291.38 | 22291.38 | 146625.17 | 764998.35 | 911624.08 |
| 2023-03-31 | 289603.89 | 46162.23 | 1934.60 | -- | 407257.63 | 407257.63 | 912811.59 | 29365.92 | 29365.92 | 146309.46 | 766501.57 | 912811.59 |
| 2022-12-31 | 286389.67 | 40110.04 | 992.16 | 5319.51 | 397799.11 | 397799.11 | 942667.33 | 29772.39 | 29772.39 | 164836.75 | 777830.05 | 942667.33 |
| 汇顶科技 (603160) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 420788.32 | 348027.17 | 72761.15 | 368410.67 | 452069.32 | -83658.66 | -- | -- | 31837.69 | 43769.54 | -11931.85 | |
| 2025-06-30 | 274290.76 | 230579.09 | 43711.68 | 224700.12 | 274493.60 | -49793.48 | -- | -- | 9928.28 | 38238.99 | -28310.71 | |
| 2025-03-31 | 119382.05 | 101035.46 | 18346.59 | 134909.96 | 175713.57 | -40803.62 | -- | -- | 441.72 | 10574.14 | -10132.42 | |
| 2024-12-31 | 507742.65 | 400475.34 | 107267.31 | 219995.97 | 321790.88 | -101794.91 | 38500.00 | -- | 60978.49 | 60254.58 | 723.91 | |
| 2024-09-30 | 376309.95 | 313613.89 | 62696.07 | 167188.01 | 244239.49 | -77051.48 | 38500.00 | -- | 45279.00 | 62798.30 | -17519.31 | |
| 2024-06-30 | 276256.39 | 223244.00 | 53012.39 | 109870.09 | 182198.74 | -72328.64 | 38500.00 | -- | 43898.44 | 37977.07 | 5921.37 | |
| 2024-03-31 | 146474.11 | 124384.69 | 22089.43 | 90046.40 | 64923.78 | 25122.62 | 30000.00 | -- | 35000.00 | 21459.69 | 13540.31 | |
| 2023-12-31 | 497164.95 | 318587.88 | 178577.07 | 127430.81 | 300252.33 | -172821.52 | 46057.69 | -- | 65391.62 | 96360.69 | -30969.07 | |
| 2023-09-30 | 371142.58 | 230173.76 | 140968.82 | 107941.73 | 172092.06 | -64150.33 | 44957.69 | -- | 56939.52 | 82670.40 | -25730.87 | |
| 2023-06-30 | 232239.86 | 136583.12 | 95656.74 | 75181.82 | 154075.86 | -78894.04 | 20000.00 | -- | 20570.19 | 43391.35 | -22821.16 | |
| 2023-03-31 | 91477.82 | 89664.73 | 1813.09 | 10709.81 | 10695.21 | 14.60 | 20000.00 | -- | 20000.00 | 18403.87 | 1596.13 | |
| 2022-12-31 | 464943.43 | 555504.58 | -90561.16 | 237001.22 | 114450.13 | 122551.09 | 59577.77 | -- | 79043.37 | 122276.41 | -43233.04 | |
| 汇顶科技 (603160) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-23 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：55000万元至64000万元，与上年同期相比变动值为：38494.51万元至47494.51万元，较上年同期相比变动幅度：233.22%至287.75%。 |
| 上年同期每股收益(元) | 0.36 |
| 行业 | 半导体 |
| 概念 | 高价股,华为产业链,社保重仓,回购,小米概念股,人工智能,指纹识别,半导体,3D感应,国产芯片,手势识别,人脸识别 |
| 账务标签 | 白马股 |
| 账务评述 | 主营稳定、业务利润率水平较高、应收账款周转率较稳定，可适当重点关注！ |