滬深市場個股詳情

大族激光 (002008)

添加自選
  • 102.46
  • -1.14-1.10%
休市中 04/24 15:00 (北京)
1054.93億總市值76.41市盈率TTM

大族激光 (002008) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
74.44%51.35億
27.00%187.59億
25.51%127.13億
19.79%76.13億
10.84%29.44億
4.83%147.71億
7.90%101.29億
4.41%63.55億
9.51%26.56億
-5.82%140.91億
營業收入
74.44%51.35億
27.00%187.59億
25.51%127.13億
19.79%76.13億
10.84%29.44億
4.83%147.71億
7.90%101.29億
4.41%63.55億
9.51%26.56億
-5.82%140.91億
其他業務收入
----
-7.84%1.09億
----
-8.47%5,535.41萬
----
24.28%1.18億
----
33.23%6,047.47萬
----
-16.82%9,479.73萬
營業總成本
58.35%46.81億
23.89%175.57億
21.89%119.92億
18.51%73.56億
9.14%29.56億
4.09%141.72億
8.14%98.38億
4.20%62.07億
5.95%27.08億
-1.21%136.14億
營業成本
69.16%33.88億
24.32%125.16億
25.07%85.73億
20.80%52.57億
9.42%20.03億
6.26%100.68億
12.53%68.54億
9.33%43.52億
12.36%18.3億
-2.20%94.74億
營業稅金及附加
-2.21%3,133.96萬
32.28%1.63億
26.01%1.03億
20.33%6,171.03萬
24.14%3,204.72萬
25.43%1.23億
21.08%8,173.45萬
17.14%5,128.59萬
37.92%2,581.53萬
-8.66%9,823.29萬
銷售費用
21.89%3.49億
24.69%14.7億
26.85%10.38億
16.23%6.29億
10.76%2.86億
-0.84%11.79億
-18.05%8.18億
-22.58%5.41億
-1.79%2.58億
-22.51%11.89億
管理費用
43.18%3.62億
14.30%13.33億
7.15%8.76億
7.12%5.52億
2.34%2.53億
8.36%11.67億
5.88%8.17億
-1.46%5.15億
-6.27%2.47億
13.07%10.76億
財務費用
255.63%4,269.69萬
106.01%990.09萬
-67.33%-807.4萬
34.80%-3,528.92萬
21.65%-2,743.53萬
-1,848.83%-1.65億
48.04%-482.51萬
-1.34%-5,412.53萬
-155.25%-3,501.67萬
108.69%941.28萬
-利息費用
-19.76%2,572.93萬
-2.62%1.35億
-11.86%9,307.99萬
-16.56%6,698.89萬
-24.65%3,206.67萬
-42.70%1.38億
-41.61%1.06億
-32.89%8,028.22萬
-24.48%4,255.77萬
6.12%2.41億
-利息收入
-53.33%-1.08億
2.59%-2.45億
-18.73%-1.9億
-27.86%-1.46億
-1.25%-7,058.52萬
-30.33%-2.52億
-46.24%-1.6億
-56.18%-1.14億
-104.92%-6,971.06萬
-57.17%-1.93億
研發費用
23.97%5.08億
14.71%20.65億
10.97%14.11億
11.27%8.92億
7.23%4.09億
1.87%18億
7.96%12.71億
4.95%8.01億
19.83%3.82億
9.90%17.67億
信用減值損失
-223.03%-2,273.53萬
99.28%-116.35萬
-56.79%-8,551.03萬
-117.39%-3,839.45萬
705.80%1,847.91萬
4.86%-1.62億
37.18%-5,453.92萬
69.07%-1,766.18萬
110.31%229.33萬
-17.53%-1.7億
資產減值損失
22.89%-1,829.62萬
0.17%-3.23億
17.70%-7,026.8萬
34.64%-5,009.54萬
10.59%-2,372.6萬
-38.31%-3.23億
25.63%-8,537.54萬
-18.16%-7,664.24萬
-232.23%-2,653.57萬
-12.03%-2.34億
營業總成本調整項目
----
----
----
----
----
----
----
----
---0.01
----
非經營性淨收益
-95.43%906.34萬
-71.27%3.49億
-73.80%3.07億
-69.42%3.37億
-81.81%1.98億
251.37%12.16億
275.33%11.72億
324.53%11億
322.84%10.9億
144.63%3.46億
公允價值變動淨收益
-212.05%-1億
105.18%3.01億
688.93%2.16億
531.99%2.5億
646.51%8,942.94萬
78.53%1.47億
-1,876.04%-3,665.97萬
-2,905.40%-5,790.71萬
-933.93%-1,636.37萬
664.67%8,220.84萬
投資淨收益
-148.50%-1,893.3萬
-109.53%-9,906.73萬
-104.13%-4,303.07萬
-101.00%-1,044.03萬
-100.73%-761.88萬
609.80%10.4億
459.26%10.42億
481.76%10.45億
548.84%10.5億
26.37%1.46億
-其中:對聯營合營企業的投資收益
-204.42%-1,849.77萬
-313.87%-5,643.9萬
-118.74%-3,255.82萬
-9.21%-983.09萬
5.87%-607.63萬
46.43%-1,363.69萬
-217.60%-1,488.45萬
-328.37%-900.17萬
3.44%-645.49萬
49.47%-2,545.8萬
資產處置收益
-22.59%66.1萬
138.80%1,640.95萬
346.18%1,758.92萬
98.57%366.52萬
178.49%85.39萬
286.07%687.15萬
367.44%394.22萬
146.79%184.58萬
-197.51%-108.8萬
-61.87%177.99萬
其他收益
39.49%1.69億
-10.49%4.55億
-9.80%2.72億
-11.51%1.82億
48.09%1.21億
-2.23%5.08億
-6.95%3.02億
3.32%2.05億
-33.71%8,160.18萬
33.59%5.2億
營業利潤
149.20%4.63億
-14.56%15.51億
-29.72%10.28億
-52.48%5.93億
-82.07%1.86億
120.61%18.16億
142.75%14.63億
220.71%12.48億
720.93%10.37億
-37.75%8.23億
加:營業外收入
468.70%829.01萬
-55.92%1,446.61萬
-38.01%932.32萬
-63.08%435.12萬
-67.77%145.77萬
59.52%3,281.88萬
12.09%1,504.04萬
13.78%1,178.54萬
4.60%452.28萬
51.97%2,057.29萬
減:營業外支出
766.21%560.23萬
0.89%1,260.35萬
40.18%877.21萬
36.86%528.72萬
-53.44%64.68萬
-36.40%1,249.24萬
-19.82%625.77萬
-7.38%386.32萬
-36.35%138.91萬
7.80%1,964.31萬
利潤總額
149.56%4.66億
-15.40%15.53億
-30.10%10.29億
-52.85%5.92億
-82.05%1.87億
122.83%18.36億
141.95%14.72億
217.69%12.56億
709.68%10.4億
-37.46%8.24億
減:所得稅費用
657.28%2,946.7萬
181.26%2.36億
5,834.70%8,628.53萬
9,020.39%5,412.39萬
-112.64%-528.76萬
196.12%8,373.59萬
101.38%145.39萬
100.75%59.34萬
258.44%4,181.6萬
-381.86%-8,711.85萬
淨利潤
127.34%4.37億
-24.80%13.18億
-35.90%9.42億
-57.14%5.38億
-80.77%1.92億
92.33%17.52億
106.09%14.7億
164.42%12.56億
544.69%9.98億
-29.18%9.11億
持續經營淨利潤
127.34%4.37億
-24.80%13.18億
-35.90%9.42億
-57.14%5.38億
-80.77%1.92億
92.33%17.52億
106.09%14.7億
164.42%12.56億
544.69%9.98億
-29.18%9.11億
減:少數股東損益
188.88%8,245.22萬
119.17%1.28億
78.97%7,910.77萬
62.16%5,003.52萬
204.57%2,854.22萬
-35.69%5,846.13萬
-42.87%4,420.27萬
-31.19%3,085.47萬
-24.53%937.12萬
26.14%9,090.38萬
歸屬于母公司所有者的淨利潤
116.59%3.54億
-29.77%11.9億
-39.46%8.63億
-60.15%4.88億
-83.47%1.63億
106.52%16.94億
124.21%14.26億
184.81%12.25億
594.31%9.89億
-32.47%8.2億
每股收益
基本每股收益
112.50%0.34
-29.01%1.15
-38.24%0.84
-58.97%0.48
-82.98%0.16
107.69%1.62
126.67%1.36
185.37%1.17
571.43%0.94
-32.17%0.78
稀釋每股收益
112.50%0.34
-29.01%1.15
-38.24%0.84
-58.97%0.48
-82.98%0.16
107.69%1.62
126.67%1.36
185.37%1.17
571.43%0.94
-32.17%0.78
其他綜合收益
-16.25%1.1億
358.46%2.69億
842.18%4.71億
419.82%1.31億
384.52%1.31億
-5,464.57%-1.04億
-198.33%-6,346.69萬
-156.58%-4,089.57萬
-228.62%-4,604.36萬
99.67%-186.86萬
歸屬于母公司所有者的其他綜合收益總額
-16.25%1.1億
357.18%2.68億
842.18%4.71億
419.82%1.31億
384.52%1.31億
-5,351.17%-1.04億
-198.33%-6,346.69萬
-156.58%-4,089.57萬
-228.62%-4,604.36萬
99.66%-191.17萬
歸屬於少數股東的其他綜合收益總額
----
218.86%73.85萬
----
----
----
437.12%23.16萬
----
----
----
586.49%4.31萬
綜合收益總額
69.11%5.46億
-3.75%15.87億
0.48%14.14億
-44.93%6.69億
-66.08%3.23億
81.29%16.48億
80.83%14.07億
122.02%12.15億
399.49%9.52億
26.21%9.09億
歸屬于母公司所有者的綜合收益總額
57.50%4.64億
-8.30%14.58億
-2.07%13.34億
-47.72%6.19億
-68.77%2.94億
94.27%15.9億
94.50%13.63億
135.69%11.84億
429.03%9.43億
26.21%8.18億
歸屬於少數股東的綜合收益總額
188.88%8,245.22萬
119.57%1.29億
78.97%7,910.77萬
62.16%5,003.52萬
204.57%2,854.22萬
-35.46%5,869.29萬
-42.87%4,420.27萬
-31.19%3,085.47萬
-24.53%937.12萬
26.22%9,094.7萬
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 74.44%51.35億27.00%187.59億25.51%127.13億19.79%76.13億10.84%29.44億4.83%147.71億7.90%101.29億4.41%63.55億9.51%26.56億-5.82%140.91億
營業收入 74.44%51.35億27.00%187.59億25.51%127.13億19.79%76.13億10.84%29.44億4.83%147.71億7.90%101.29億4.41%63.55億9.51%26.56億-5.82%140.91億
其他業務收入 -----7.84%1.09億-----8.47%5,535.41萬----24.28%1.18億----33.23%6,047.47萬-----16.82%9,479.73萬
營業總成本 58.35%46.81億23.89%175.57億21.89%119.92億18.51%73.56億9.14%29.56億4.09%141.72億8.14%98.38億4.20%62.07億5.95%27.08億-1.21%136.14億
營業成本 69.16%33.88億24.32%125.16億25.07%85.73億20.80%52.57億9.42%20.03億6.26%100.68億12.53%68.54億9.33%43.52億12.36%18.3億-2.20%94.74億
營業稅金及附加 -2.21%3,133.96萬32.28%1.63億26.01%1.03億20.33%6,171.03萬24.14%3,204.72萬25.43%1.23億21.08%8,173.45萬17.14%5,128.59萬37.92%2,581.53萬-8.66%9,823.29萬
銷售費用 21.89%3.49億24.69%14.7億26.85%10.38億16.23%6.29億10.76%2.86億-0.84%11.79億-18.05%8.18億-22.58%5.41億-1.79%2.58億-22.51%11.89億
管理費用 43.18%3.62億14.30%13.33億7.15%8.76億7.12%5.52億2.34%2.53億8.36%11.67億5.88%8.17億-1.46%5.15億-6.27%2.47億13.07%10.76億
財務費用 255.63%4,269.69萬106.01%990.09萬-67.33%-807.4萬34.80%-3,528.92萬21.65%-2,743.53萬-1,848.83%-1.65億48.04%-482.51萬-1.34%-5,412.53萬-155.25%-3,501.67萬108.69%941.28萬
-利息費用 -19.76%2,572.93萬-2.62%1.35億-11.86%9,307.99萬-16.56%6,698.89萬-24.65%3,206.67萬-42.70%1.38億-41.61%1.06億-32.89%8,028.22萬-24.48%4,255.77萬6.12%2.41億
-利息收入 -53.33%-1.08億2.59%-2.45億-18.73%-1.9億-27.86%-1.46億-1.25%-7,058.52萬-30.33%-2.52億-46.24%-1.6億-56.18%-1.14億-104.92%-6,971.06萬-57.17%-1.93億
研發費用 23.97%5.08億14.71%20.65億10.97%14.11億11.27%8.92億7.23%4.09億1.87%18億7.96%12.71億4.95%8.01億19.83%3.82億9.90%17.67億
信用減值損失 -223.03%-2,273.53萬99.28%-116.35萬-56.79%-8,551.03萬-117.39%-3,839.45萬705.80%1,847.91萬4.86%-1.62億37.18%-5,453.92萬69.07%-1,766.18萬110.31%229.33萬-17.53%-1.7億
資產減值損失 22.89%-1,829.62萬0.17%-3.23億17.70%-7,026.8萬34.64%-5,009.54萬10.59%-2,372.6萬-38.31%-3.23億25.63%-8,537.54萬-18.16%-7,664.24萬-232.23%-2,653.57萬-12.03%-2.34億
營業總成本調整項目 -----------------------------------0.01----
非經營性淨收益 -95.43%906.34萬-71.27%3.49億-73.80%3.07億-69.42%3.37億-81.81%1.98億251.37%12.16億275.33%11.72億324.53%11億322.84%10.9億144.63%3.46億
公允價值變動淨收益 -212.05%-1億105.18%3.01億688.93%2.16億531.99%2.5億646.51%8,942.94萬78.53%1.47億-1,876.04%-3,665.97萬-2,905.40%-5,790.71萬-933.93%-1,636.37萬664.67%8,220.84萬
投資淨收益 -148.50%-1,893.3萬-109.53%-9,906.73萬-104.13%-4,303.07萬-101.00%-1,044.03萬-100.73%-761.88萬609.80%10.4億459.26%10.42億481.76%10.45億548.84%10.5億26.37%1.46億
-其中:對聯營合營企業的投資收益 -204.42%-1,849.77萬-313.87%-5,643.9萬-118.74%-3,255.82萬-9.21%-983.09萬5.87%-607.63萬46.43%-1,363.69萬-217.60%-1,488.45萬-328.37%-900.17萬3.44%-645.49萬49.47%-2,545.8萬
資產處置收益 -22.59%66.1萬138.80%1,640.95萬346.18%1,758.92萬98.57%366.52萬178.49%85.39萬286.07%687.15萬367.44%394.22萬146.79%184.58萬-197.51%-108.8萬-61.87%177.99萬
其他收益 39.49%1.69億-10.49%4.55億-9.80%2.72億-11.51%1.82億48.09%1.21億-2.23%5.08億-6.95%3.02億3.32%2.05億-33.71%8,160.18萬33.59%5.2億
營業利潤 149.20%4.63億-14.56%15.51億-29.72%10.28億-52.48%5.93億-82.07%1.86億120.61%18.16億142.75%14.63億220.71%12.48億720.93%10.37億-37.75%8.23億
加:營業外收入 468.70%829.01萬-55.92%1,446.61萬-38.01%932.32萬-63.08%435.12萬-67.77%145.77萬59.52%3,281.88萬12.09%1,504.04萬13.78%1,178.54萬4.60%452.28萬51.97%2,057.29萬
減:營業外支出 766.21%560.23萬0.89%1,260.35萬40.18%877.21萬36.86%528.72萬-53.44%64.68萬-36.40%1,249.24萬-19.82%625.77萬-7.38%386.32萬-36.35%138.91萬7.80%1,964.31萬
利潤總額 149.56%4.66億-15.40%15.53億-30.10%10.29億-52.85%5.92億-82.05%1.87億122.83%18.36億141.95%14.72億217.69%12.56億709.68%10.4億-37.46%8.24億
減:所得稅費用 657.28%2,946.7萬181.26%2.36億5,834.70%8,628.53萬9,020.39%5,412.39萬-112.64%-528.76萬196.12%8,373.59萬101.38%145.39萬100.75%59.34萬258.44%4,181.6萬-381.86%-8,711.85萬
淨利潤 127.34%4.37億-24.80%13.18億-35.90%9.42億-57.14%5.38億-80.77%1.92億92.33%17.52億106.09%14.7億164.42%12.56億544.69%9.98億-29.18%9.11億
持續經營淨利潤 127.34%4.37億-24.80%13.18億-35.90%9.42億-57.14%5.38億-80.77%1.92億92.33%17.52億106.09%14.7億164.42%12.56億544.69%9.98億-29.18%9.11億
減:少數股東損益 188.88%8,245.22萬119.17%1.28億78.97%7,910.77萬62.16%5,003.52萬204.57%2,854.22萬-35.69%5,846.13萬-42.87%4,420.27萬-31.19%3,085.47萬-24.53%937.12萬26.14%9,090.38萬
歸屬于母公司所有者的淨利潤 116.59%3.54億-29.77%11.9億-39.46%8.63億-60.15%4.88億-83.47%1.63億106.52%16.94億124.21%14.26億184.81%12.25億594.31%9.89億-32.47%8.2億
每股收益
基本每股收益 112.50%0.34-29.01%1.15-38.24%0.84-58.97%0.48-82.98%0.16107.69%1.62126.67%1.36185.37%1.17571.43%0.94-32.17%0.78
稀釋每股收益 112.50%0.34-29.01%1.15-38.24%0.84-58.97%0.48-82.98%0.16107.69%1.62126.67%1.36185.37%1.17571.43%0.94-32.17%0.78
其他綜合收益 -16.25%1.1億358.46%2.69億842.18%4.71億419.82%1.31億384.52%1.31億-5,464.57%-1.04億-198.33%-6,346.69萬-156.58%-4,089.57萬-228.62%-4,604.36萬99.67%-186.86萬
歸屬于母公司所有者的其他綜合收益總額 -16.25%1.1億357.18%2.68億842.18%4.71億419.82%1.31億384.52%1.31億-5,351.17%-1.04億-198.33%-6,346.69萬-156.58%-4,089.57萬-228.62%-4,604.36萬99.66%-191.17萬
歸屬於少數股東的其他綜合收益總額 ----218.86%73.85萬------------437.12%23.16萬------------586.49%4.31萬
綜合收益總額 69.11%5.46億-3.75%15.87億0.48%14.14億-44.93%6.69億-66.08%3.23億81.29%16.48億80.83%14.07億122.02%12.15億399.49%9.52億26.21%9.09億
歸屬于母公司所有者的綜合收益總額 57.50%4.64億-8.30%14.58億-2.07%13.34億-47.72%6.19億-68.77%2.94億94.27%15.9億94.50%13.63億135.69%11.84億429.03%9.43億26.21%8.18億
歸屬於少數股東的綜合收益總額 188.88%8,245.22萬119.57%1.29億78.97%7,910.77萬62.16%5,003.52萬204.57%2,854.22萬-35.46%5,869.29萬-42.87%4,420.27萬-31.19%3,085.47萬-24.53%937.12萬26.22%9,094.7萬
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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