Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
水晶光電 (002273)
- 32.10
- -1.38-4.12%
休市中 04/24 15:00 (北京)
446.39億總市值37.24市盈率TTM
33.80最高價31.40最低價93.46萬手成交量33.35今開33.48昨收30.08億成交額6.86%換手率38.08市盈率(靜)13.91億總股本34.9952周最高4.38市淨率437.23億流通值17.9152周最低36.83漲停價13.62億流通股34.99歷史最高30.13跌停價7.17%振幅-1.01歷史最低0.30股息TTM32.19平均價41.57萬手內盤0.93%股息率TTM100股每手45.80萬手外盤
水晶光電 (002273) 損益表
全部
顯示同比
| (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 | 16.08%17.21億 | 10.37%69.28億 | 8.78%51.23億 | 13.77%30.2億 | 10.20%14.82億 | 23.67%62.78億 | 32.69%47.1億 | 43.21%26.55億 | 53.41%13.45億 | 16.01%50.76億 |
| 營業收入 | 16.08%17.21億 | 10.37%69.28億 | 8.78%51.23億 | 13.77%30.2億 | 10.20%14.82億 | 23.67%62.78億 | 32.69%47.1億 | 43.21%26.55億 | 53.41%13.45億 | 16.01%50.76億 |
| 其他業務收入 | ---- | -48.09%5,095.14萬 | ---- | -40.85%4,826.36萬 | ---- | 3.87%9,815.01萬 | ---- | 129.64%8,158.85萬 | ---- | 187.22%9,449.1萬 |
| 營業總成本 | 18.52%14.85億 | 10.44%56.95億 | 10.24%41.39億 | 12.03%25.19億 | 5.53%12.53億 | 14.81%51.56億 | 19.19%37.55億 | 27.38%22.49億 | 42.88%11.87億 | 16.58%44.91億 |
| 營業成本 | 13.62%12.14億 | 10.06%47.61億 | 8.51%34.97億 | 10.85%21.31億 | 4.47%10.68億 | 18.04%43.26億 | 24.37%32.23億 | 39.28%19.22億 | 54.14%10.22億 | 14.56%36.65億 |
| 營業稅金及附加 | 38.83%2,232.69萬 | -4.86%5,588.29萬 | 7.38%4,427.99萬 | 11.43%2,857.57萬 | 8.58%1,608.24萬 | 22.46%5,873.98萬 | 36.00%4,123.52萬 | 33.08%2,564.46萬 | 40.18%1,481.11萬 | 39.40%4,796.64萬 |
| 銷售費用 | 28.99%2,016.7萬 | 6.55%9,106.66萬 | 15.25%5,583.63萬 | 17.86%3,579.91萬 | -4.01%1,563.46萬 | 20.28%8,546.63萬 | 9.38%4,844.92萬 | 3.25%3,037.46萬 | 28.00%1,628.79萬 | 40.34%7,105.42萬 |
| 管理費用 | 33.42%9,901萬 | 12.00%4.09億 | 16.67%2.75億 | 11.66%1.58億 | 1.27%7,420.93萬 | 3.19%3.65億 | -7.07%2.36億 | -11.93%1.42億 | 12.96%7,327.68萬 | -1.27%3.54億 |
| 財務費用 | 125.23%438.12萬 | 57.68%-3,647.69萬 | 42.20%-3,052.89萬 | 42.82%-2,768.22萬 | 25.94%-1,736.72萬 | -23.46%-8,619.24萬 | 5.62%-5,281.78萬 | -17.91%-4,841.28萬 | -242.15%-2,345.11萬 | 43.13%-6,981.21萬 |
| -利息費用 | 167.07%136.96萬 | -39.82%109.39萬 | -90.28%33.33萬 | 317.09%185.54萬 | -52.02%51.28萬 | -57.92%181.78萬 | -5.50%342.73萬 | -130.60%-85.47萬 | -24.70%106.88萬 | -27.22%432萬 |
| -利息收入 | 11.32%-1,038.3萬 | 17.18%-4,712.36萬 | 20.66%-3,498.31萬 | 29.55%-2,306.72萬 | 36.23%-1,170.84萬 | 15.90%-5,690.08萬 | 12.38%-4,409.44萬 | 5.50%-3,274.27萬 | -1.98%-1,835.95萬 | 14.42%-6,766.2萬 |
| 研發費用 | 30.35%1.26億 | 1.71%4.15億 | 14.71%2.98億 | 9.22%1.94億 | 14.59%9,644.49萬 | -3.80%4.08億 | -9.44%2.59億 | -18.21%1.77億 | -2.72%8,416.78萬 | 27.12%4.24億 |
| 信用減值損失 | 123.77%918.53萬 | -1,474.04%-1,907.41萬 | -290.44%-2,559.35萬 | -210.61%-569.58萬 | -36.57%410.48萬 | 94.09%-121.18萬 | 71.79%-655.5萬 | 56.42%514.92萬 | -39.29%647.12萬 | -1,295.54%-2,051.51萬 |
| 資產減值損失 | 1.08%-29.67萬 | -36.55%-6,884.31萬 | 99.38%-30萬 | -3,078.89%-30萬 | -53,198.27%-30萬 | -56.57%-5,041.63萬 | -11,790.78%-4,818.19萬 | -101.91%-9,437.25 | -100.11%-562.87 | 16.28%-3,220.13萬 |
| 非經營性淨收益 | 56.40%3,849.78萬 | 73.53%9,841.96萬 | 392.92%1.42億 | -3.40%7,664.47萬 | -46.15%2,461.51萬 | -28.91%5,671.77萬 | -70.51%2,871.21萬 | -29.70%7,934萬 | -24.94%4,570.85萬 | -16.05%7,978.06萬 |
| 公允價值變動淨收益 | 912.20%59.65萬 | -661.71%-126.79萬 | -10.09%-59.69萬 | -167.57%-21.46萬 | -182.93%-7.34萬 | 108.43%22.57萬 | 95.07%-54.22萬 | 101.85%31.75萬 | 102.67%8.86萬 | -107.94%-267.64萬 |
| 投資淨收益 | -7.91%247.5萬 | 557.25%9,347.53萬 | 172.13%9,236.63萬 | -69.48%762.12萬 | -89.52%268.77萬 | -0.71%1,422.22萬 | 33.88%3,394.24萬 | -18.07%2,497.42萬 | 87.59%2,563.48萬 | -73.33%1,432.43萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 277.94%177.51萬 | 761.43%8,555.6萬 | 165.01%8,544.75萬 | -90.52%226.87萬 | -103.92%-99.76萬 | -61.20%993.19萬 | 4.55%3,224.34萬 | -14.65%2,393.4萬 | 90.70%2,547.09萬 | -51.46%2,559.96萬 |
| 匯兌收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 資產處置收益 | -101.99%-19.71萬 | 549.62%2,572.41萬 | 474.77%2,050.11萬 | 1,127.41%2,811.15萬 | 655.32%989.71萬 | -196.76%-572.13萬 | -205.60%-547.04萬 | -36.94%229.03萬 | -68.36%131.03萬 | 933.20%591.27萬 |
| 其他收益 | 222.15%2,673.48萬 | -31.33%6,840.52萬 | -0.66%5,515.11萬 | 1.08%4,712.23萬 | -32.00%829.89萬 | -13.33%9,961.91萬 | -44.84%5,551.92萬 | -49.39%4,661.82萬 | -65.35%1,220.42萬 | 45.90%1.15億 |
| 營業利潤 | 7.93%2.74億 | 13.09%13.32億 | 14.41%11.25億 | 19.02%5.78億 | 24.78%2.54億 | 77.24%11.78億 | 98.04%9.84億 | 141.00%4.86億 | 90.72%2.03億 | 7.58%6.65億 |
| 加:營業外收入 | 315.94%256.95萬 | -21.14%333.68萬 | 15.26%245.77萬 | -34.10%80.77萬 | -27.75%61.78萬 | 7.34%423.12萬 | 140.00%213.24萬 | 59.32%122.58萬 | 1,140.80%85.5萬 | 96.52%394.17萬 |
| 減:營業外支出 | -6.67%67.65萬 | -2.74%554.93萬 | -51.55%364.95萬 | -49.85%138.67萬 | -0.31%72.49萬 | 101.92%570.55萬 | 308.28%753.3萬 | 310.37%276.52萬 | 32.88%72.71萬 | -35.81%282.56萬 |
| 利潤總額 | 8.72%2.76億 | 13.04%13.3億 | 14.92%11.24億 | 19.28%5.77億 | 24.65%2.54億 | 76.72%11.76億 | 97.33%9.78億 | 140.12%4.84億 | 91.70%2.04億 | 8.18%6.66億 |
| 減:所得稅費用 | 37.58%4,105.42萬 | 20.47%1.6億 | 37.34%1.36億 | 56.31%6,968.96萬 | 65.19%2,984.09萬 | 174.75%1.33億 | 121.44%9,923.12萬 | 195.53%4,458.56萬 | 68.92%1,806.47萬 | 138.54%4,823.82萬 |
| 淨利潤 | 4.87%2.35億 | 12.10%11.7億 | 12.38%9.88億 | 15.52%5.08億 | 20.71%2.24億 | 69.07%10.44億 | 94.93%8.79億 | 135.64%4.4億 | 94.25%1.86億 | 3.75%6.17億 |
| 持續經營淨利潤 | 4.87%2.35億 | 12.10%11.7億 | 12.38%9.88億 | 15.52%5.08億 | 20.71%2.24億 | 69.07%10.44億 | 94.93%8.79億 | 135.64%4.4億 | 94.25%1.86億 | 3.75%6.17億 |
| 減：少數股東損益 | -477.24%-1,177.89萬 | -115.99%-224.72萬 | -73.28%470.19萬 | -44.94%708.73萬 | -55.23%312.24萬 | -18.30%1,405.54萬 | 33.79%1,759.91萬 | 41.29%1,287.12萬 | 153.51%697.45萬 | -8.59%1,720.27萬 |
| 歸屬于母公司所有者的淨利潤 | 11.69%2.47億 | 13.84%11.72億 | 14.13%9.83億 | 17.35%5.01億 | 23.67%2.21億 | 71.57%10.3億 | 96.77%8.62億 | 140.48%4.27億 | 92.49%1.79億 | 4.15%6億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.50%0.18 | 14.67%0.86 | 14.29%0.72 | 19.35%0.37 | 23.08%0.16 | 74.42%0.75 | 103.23%0.63 | 138.46%0.31 | 85.71%0.13 | 2.38%0.43 |
| 稀釋每股收益 | 12.50%0.18 | 13.33%0.85 | 16.13%0.72 | 19.35%0.37 | 23.08%0.16 | 74.42%0.75 | 100.00%0.62 | 138.46%0.31 | 85.71%0.13 | 2.38%0.43 |
| 其他綜合收益 | -3,731.45%-868.56萬 | 28.34%-1,378.68萬 | -591.32%-900.92萬 | 38.61%-436.36萬 | 94.32%-22.67萬 | -28.72%-1,923.89萬 | -321.75%-130.32萬 | -234.56%-710.79萬 | -249.34%-399.17萬 | -1,122.86%-1,494.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,731.45%-868.56萬 | 7.97%-1,378.68萬 | -375.05%-900.92萬 | 35.18%-436.36萬 | 93.69%-22.67萬 | 7.48%-1,498.1萬 | -1,185.77%-189.65萬 | -252.27%-673.18萬 | -218.96%-359.06萬 | -944.26%-1,619.22萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | --0 | --0 | --0 | --0 | -441.71%-425.79萬 | 43.65%59.33萬 | -143.67%-37.61萬 | -2,270.43%-40.11萬 | -58.63%124.61萬 |
| 綜合收益總額 | 1.10%2.26億 | 12.86%11.56億 | 11.52%9.79億 | 16.41%5.03億 | 23.23%2.24億 | 70.07%10.25億 | 94.39%8.78億 | 125.44%4.32億 | 92.37%1.82億 | 0.99%6.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.87%2.38億 | 14.17%11.59億 | 13.34%9.74億 | 18.19%4.96億 | 26.08%2.21億 | 73.76%10.15億 | 96.26%8.6億 | 130.93%4.2億 | 90.94%1.75億 | 1.61%5.84億 |
| 歸屬於少數股東的綜合收益總額 | -477.24%-1,177.89萬 | -122.94%-224.72萬 | -74.15%470.19萬 | -43.28%708.73萬 | -52.50%312.24萬 | -46.89%979.75萬 | 34.09%1,819.23萬 | 25.31%1,249.51萬 | 140.41%657.34萬 | -15.49%1,844.87萬 |
| 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 | -- | 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。
