滬深市場個股詳情

國星光電 (002449)

添加自選
  • 8.30
  • +0.02+0.24%
未開盤 12/18 15:00 (北京)
51.33億總市值319.23市盈率TTM

國星光電 (002449) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-7.01%25億
-9.30%16.81億
-18.48%7.67億
-1.94%34.73億
1.38%26.88億
5.40%18.54億
18.12%9.41億
-1.07%35.42億
0.05%26.52億
0.51%17.59億
營業收入
-7.01%25億
-9.30%16.81億
-18.48%7.67億
-1.94%34.73億
1.38%26.88億
5.40%18.54億
18.12%9.41億
-1.07%35.42億
0.05%26.52億
0.51%17.59億
其他業務收入
----
57.88%9,326.82萬
----
28.37%1.28億
----
20.55%5,907.61萬
----
28.72%9,975.43萬
----
41.60%4,900.55萬
營業總成本
-6.38%24.88億
-8.37%16.67億
-17.18%7.61億
-0.71%34.61億
3.10%26.58億
6.36%18.2億
17.77%9.18億
0.14%34.85億
1.34%25.78億
2.34%17.11億
營業成本
-7.15%22.03億
-9.68%14.78億
-18.74%6.74億
-1.42%30.75億
2.62%23.73億
6.38%16.36億
18.52%8.3億
-0.82%31.19億
0.73%23.13億
2.22%15.38億
營業稅金及附加
-0.70%1,155.92萬
-9.69%880.09萬
-38.47%250.6萬
5.26%2,031.07萬
-20.81%1,164.1萬
-5.41%974.56萬
17.56%407.27萬
7.45%1,929.65萬
21.61%1,469.92萬
44.44%1,030.33萬
銷售費用
-4.55%3,717.45萬
-3.70%2,475.51萬
-7.44%1,078.33萬
13.18%5,071.13萬
10.34%3,894.68萬
11.09%2,570.5萬
28.52%1,164.98萬
12.51%4,480.69萬
26.31%3,529.73萬
-0.27%2,313.95萬
管理費用
5.70%1.11億
9.42%7,457.97萬
9.40%3,665.52萬
8.76%1.5億
5.30%1.05億
2.62%6,815.8萬
8.24%3,350.63萬
4.07%1.38億
-2.22%9,939.32萬
0.14%6,641.66萬
財務費用
17.49%-1,282.71萬
23.43%-990.85萬
-15.11%-600.51萬
-50.84%-2,656.21萬
-19.05%-1,554.59萬
-88.75%-1,294.1萬
-1,286.97%-521.71萬
33.80%-1,760.99萬
42.48%-1,305.84萬
46.61%-685.63萬
-利息費用
-45.79%723.34萬
-42.91%515.44萬
-40.88%255.42萬
-0.01%1,688.01萬
4.77%1,334.26萬
7.37%902.86萬
7.76%432.06萬
163.02%1,688.16萬
381.22%1,273.53萬
1,399.58%840.92萬
-利息收入
25.32%-1,927.22萬
24.19%-1,281.66萬
16.97%-661.9萬
-4.25%-3,376.28萬
-7.23%-2,580.51萬
-7.29%-1,690.53萬
-2.72%-797.2萬
-58.26%-3,238.71萬
-77.20%-2,406.57萬
-77.06%-1,575.67萬
研發費用
-4.72%1.38億
-1.66%9,154.08萬
-5.02%4,224.91萬
5.33%1.91億
12.41%1.45億
16.26%9,308.86萬
24.57%4,448.25萬
5.75%1.81億
0.02%1.29億
-4.28%8,006.88萬
信用減值損失
10.56%-296.22萬
12.31%-356.09萬
94.80%-12.51萬
-454.08%-457.22萬
-96.84%-331.18萬
-64.55%-406.08萬
-3,775.02%-240.36萬
-141.19%-82.52萬
-315.07%-168.24萬
-68,953.15%-246.79萬
資產減值損失
5.54%-1,422.84萬
23.14%-794.43萬
3.70%-271.27萬
18.07%-3,202.42萬
27.51%-1,506.23萬
15.13%-1,033.59萬
15.14%-281.69萬
15.37%-3,908.57萬
21.77%-2,077.71萬
20.48%-1,217.92萬
非經營性淨收益
-33.47%1,528.02萬
-49.54%909.22萬
69.47%802.6萬
3.20%2,414.82萬
72.42%2,296.9萬
76.69%1,801.74萬
-54.86%473.59萬
-0.85%2,340萬
-50.60%1,332.16萬
-39.52%1,019.7萬
公允價值變動淨收益
101.14%7,232.88
101.00%7,232.88
84.04%-10.98萬
-192.74%-143.34萬
-214.15%-63.41萬
-174.09%-72.53萬
-234.97%-68.83萬
10,771.94%154.56萬
5,830.29%55.55萬
375.30%97.9萬
投資淨收益
-88.43%67.48萬
-85.79%67.48萬
-88.04%25.99萬
40.65%713.27萬
58.33%583.43萬
135.17%474.74萬
260.62%217.38萬
240.05%507.12萬
59.55%368.49萬
35.24%201.87萬
-其中:對聯營合營企業的投資收益
--0
----
--0
-36.71%158.05萬
9.36%200.68萬
14.41%168.26萬
26.48%52.61萬
90.67%249.73萬
28.95%183.51萬
48.16%147.07萬
資產處置收益
100.05%401.51
100.43%401.51
100.43%401.51
-432.88%-80.36萬
-542.93%-84.97萬
-184.87%-9.38萬
-161.55%-9.38萬
-77.05%24.14萬
-65.57%19.18萬
34.74%11.05萬
其他收益
-14.07%3,178.83萬
-30.09%1,991.5萬
25.09%1,071.33萬
-1.07%5,584.89萬
18.00%3,699.25萬
31.05%2,848.57萬
-31.38%856.46萬
-13.45%5,645.27萬
-37.14%3,134.89萬
-28.49%2,173.59萬
營業利潤
-49.42%2,712.5萬
-55.75%2,306.44萬
-46.69%1,459.92萬
-54.39%3,641.48萬
-38.50%5,363.08萬
-10.24%5,211.86萬
0.31%2,738.75萬
-35.18%7,983.95萬
-34.74%8,721.04萬
-38.81%5,806.55萬
加:營業外收入
-82.37%207.09萬
70.44%204.4萬
5.52%12.68萬
199.57%1,363.98萬
623.62%1,174.75萬
311.02%119.93萬
49.71%12.01萬
-49.80%455.31萬
-80.37%162.34萬
-96.39%29.18萬
減:營業外支出
222.64%183.61萬
1,436.93%121.98萬
-44.29%3.28萬
-62.25%85.66萬
-67.34%56.91萬
-95.21%7.94萬
155.57%5.88萬
18.20%226.89萬
9.01%174.23萬
7.25%165.68萬
利潤總額
-57.78%2,735.97萬
-55.13%2,388.85萬
-46.47%1,469.32萬
-40.09%4,919.8萬
-25.58%6,480.92萬
-6.11%5,323.85萬
0.32%2,744.88萬
-36.98%8,212.36萬
-37.93%8,709.16萬
-44.09%5,670.05萬
減:所得稅費用
21.03%-375.17萬
77.28%-68.25萬
-308.44%-200.03萬
-51.75%-517.75萬
-178.20%-475.09萬
-203.73%-300.39萬
-108.58%-48.97萬
-137.74%-341.19萬
-63.80%607.56萬
-81.18%289.61萬
淨利潤
-55.27%3,111.13萬
-56.31%2,457.1萬
-40.25%1,669.35萬
-36.43%5,437.55萬
-14.14%6,956.01萬
4.53%5,624.24萬
29.02%2,793.85萬
-29.47%8,553.55萬
-34.41%8,101.6萬
-37.46%5,380.45萬
持續經營淨利潤
-55.27%3,111.13萬
-56.31%2,457.1萬
-40.25%1,669.35萬
-36.43%5,437.55萬
-14.14%6,956.01萬
4.53%5,624.24萬
29.02%2,793.85萬
-29.47%8,553.55萬
-34.41%8,101.6萬
-37.46%5,380.45萬
減:少數股東損益
-100.23%-6,455.17
61.39%-1,314.08
45.94%-2,600.26
2,952.17%284.55萬
32,681.95%284.95萬
-56.61%-3,403.53
-169.87%-4,810.07
-51.01%-9.98萬
-154.50%-8,745.7
-126.54%-2,173.2
歸屬于母公司所有者的淨利潤
-53.35%3,111.78萬
-56.31%2,457.23萬
-40.25%1,669.61萬
-39.83%5,153.01萬
-17.67%6,671.06萬
4.53%5,624.58萬
29.03%2,794.34萬
-29.43%8,563.53萬
-34.40%8,102.48萬
-37.45%5,380.66萬
每股收益
基本每股收益
-53.38%0.0503
-56.33%0.0397
-40.27%0.027
-39.86%0.0833
-17.63%0.1079
4.48%0.0909
29.14%0.0452
-29.41%0.1385
-34.40%0.131
-37.46%0.087
稀釋每股收益
-53.38%0.0503
-56.33%0.0397
-40.27%0.027
-39.86%0.0833
-17.63%0.1079
4.48%0.0909
29.14%0.0452
-29.41%0.1385
-34.40%0.131
-37.46%0.087
其他綜合收益
綜合收益總額
-55.27%3,111.13萬
-56.31%2,457.1萬
-40.25%1,669.35萬
-36.43%5,437.55萬
-14.14%6,956.01萬
4.53%5,624.24萬
29.02%2,793.85萬
-29.77%8,553.55萬
-34.69%8,101.6萬
-37.40%5,380.45萬
歸屬于母公司所有者的綜合收益總額
-53.35%3,111.78萬
-56.31%2,457.23萬
-40.25%1,669.61萬
-39.83%5,153.01萬
-17.67%6,671.06萬
4.53%5,624.58萬
29.03%2,794.34萬
-29.73%8,563.53萬
-34.67%8,102.48萬
-37.39%5,380.66萬
歸屬於少數股東的綜合收益總額
-100.23%-6,455.17
61.39%-1,314.08
45.94%-2,600.26
2,952.17%284.55萬
32,681.95%284.95萬
-56.61%-3,403.53
-169.87%-4,810.07
-51.01%-9.98萬
-154.50%-8,745.7
-126.54%-2,173.2
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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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -7.01%25億-9.30%16.81億-18.48%7.67億-1.94%34.73億1.38%26.88億5.40%18.54億18.12%9.41億-1.07%35.42億0.05%26.52億0.51%17.59億
營業收入 -7.01%25億-9.30%16.81億-18.48%7.67億-1.94%34.73億1.38%26.88億5.40%18.54億18.12%9.41億-1.07%35.42億0.05%26.52億0.51%17.59億
其他業務收入 ----57.88%9,326.82萬----28.37%1.28億----20.55%5,907.61萬----28.72%9,975.43萬----41.60%4,900.55萬
營業總成本 -6.38%24.88億-8.37%16.67億-17.18%7.61億-0.71%34.61億3.10%26.58億6.36%18.2億17.77%9.18億0.14%34.85億1.34%25.78億2.34%17.11億
營業成本 -7.15%22.03億-9.68%14.78億-18.74%6.74億-1.42%30.75億2.62%23.73億6.38%16.36億18.52%8.3億-0.82%31.19億0.73%23.13億2.22%15.38億
營業稅金及附加 -0.70%1,155.92萬-9.69%880.09萬-38.47%250.6萬5.26%2,031.07萬-20.81%1,164.1萬-5.41%974.56萬17.56%407.27萬7.45%1,929.65萬21.61%1,469.92萬44.44%1,030.33萬
銷售費用 -4.55%3,717.45萬-3.70%2,475.51萬-7.44%1,078.33萬13.18%5,071.13萬10.34%3,894.68萬11.09%2,570.5萬28.52%1,164.98萬12.51%4,480.69萬26.31%3,529.73萬-0.27%2,313.95萬
管理費用 5.70%1.11億9.42%7,457.97萬9.40%3,665.52萬8.76%1.5億5.30%1.05億2.62%6,815.8萬8.24%3,350.63萬4.07%1.38億-2.22%9,939.32萬0.14%6,641.66萬
財務費用 17.49%-1,282.71萬23.43%-990.85萬-15.11%-600.51萬-50.84%-2,656.21萬-19.05%-1,554.59萬-88.75%-1,294.1萬-1,286.97%-521.71萬33.80%-1,760.99萬42.48%-1,305.84萬46.61%-685.63萬
-利息費用 -45.79%723.34萬-42.91%515.44萬-40.88%255.42萬-0.01%1,688.01萬4.77%1,334.26萬7.37%902.86萬7.76%432.06萬163.02%1,688.16萬381.22%1,273.53萬1,399.58%840.92萬
-利息收入 25.32%-1,927.22萬24.19%-1,281.66萬16.97%-661.9萬-4.25%-3,376.28萬-7.23%-2,580.51萬-7.29%-1,690.53萬-2.72%-797.2萬-58.26%-3,238.71萬-77.20%-2,406.57萬-77.06%-1,575.67萬
研發費用 -4.72%1.38億-1.66%9,154.08萬-5.02%4,224.91萬5.33%1.91億12.41%1.45億16.26%9,308.86萬24.57%4,448.25萬5.75%1.81億0.02%1.29億-4.28%8,006.88萬
信用減值損失 10.56%-296.22萬12.31%-356.09萬94.80%-12.51萬-454.08%-457.22萬-96.84%-331.18萬-64.55%-406.08萬-3,775.02%-240.36萬-141.19%-82.52萬-315.07%-168.24萬-68,953.15%-246.79萬
資產減值損失 5.54%-1,422.84萬23.14%-794.43萬3.70%-271.27萬18.07%-3,202.42萬27.51%-1,506.23萬15.13%-1,033.59萬15.14%-281.69萬15.37%-3,908.57萬21.77%-2,077.71萬20.48%-1,217.92萬
非經營性淨收益 -33.47%1,528.02萬-49.54%909.22萬69.47%802.6萬3.20%2,414.82萬72.42%2,296.9萬76.69%1,801.74萬-54.86%473.59萬-0.85%2,340萬-50.60%1,332.16萬-39.52%1,019.7萬
公允價值變動淨收益 101.14%7,232.88101.00%7,232.8884.04%-10.98萬-192.74%-143.34萬-214.15%-63.41萬-174.09%-72.53萬-234.97%-68.83萬10,771.94%154.56萬5,830.29%55.55萬375.30%97.9萬
投資淨收益 -88.43%67.48萬-85.79%67.48萬-88.04%25.99萬40.65%713.27萬58.33%583.43萬135.17%474.74萬260.62%217.38萬240.05%507.12萬59.55%368.49萬35.24%201.87萬
-其中:對聯營合營企業的投資收益 --0------0-36.71%158.05萬9.36%200.68萬14.41%168.26萬26.48%52.61萬90.67%249.73萬28.95%183.51萬48.16%147.07萬
資產處置收益 100.05%401.51100.43%401.51100.43%401.51-432.88%-80.36萬-542.93%-84.97萬-184.87%-9.38萬-161.55%-9.38萬-77.05%24.14萬-65.57%19.18萬34.74%11.05萬
其他收益 -14.07%3,178.83萬-30.09%1,991.5萬25.09%1,071.33萬-1.07%5,584.89萬18.00%3,699.25萬31.05%2,848.57萬-31.38%856.46萬-13.45%5,645.27萬-37.14%3,134.89萬-28.49%2,173.59萬
營業利潤 -49.42%2,712.5萬-55.75%2,306.44萬-46.69%1,459.92萬-54.39%3,641.48萬-38.50%5,363.08萬-10.24%5,211.86萬0.31%2,738.75萬-35.18%7,983.95萬-34.74%8,721.04萬-38.81%5,806.55萬
加:營業外收入 -82.37%207.09萬70.44%204.4萬5.52%12.68萬199.57%1,363.98萬623.62%1,174.75萬311.02%119.93萬49.71%12.01萬-49.80%455.31萬-80.37%162.34萬-96.39%29.18萬
減:營業外支出 222.64%183.61萬1,436.93%121.98萬-44.29%3.28萬-62.25%85.66萬-67.34%56.91萬-95.21%7.94萬155.57%5.88萬18.20%226.89萬9.01%174.23萬7.25%165.68萬
利潤總額 -57.78%2,735.97萬-55.13%2,388.85萬-46.47%1,469.32萬-40.09%4,919.8萬-25.58%6,480.92萬-6.11%5,323.85萬0.32%2,744.88萬-36.98%8,212.36萬-37.93%8,709.16萬-44.09%5,670.05萬
減:所得稅費用 21.03%-375.17萬77.28%-68.25萬-308.44%-200.03萬-51.75%-517.75萬-178.20%-475.09萬-203.73%-300.39萬-108.58%-48.97萬-137.74%-341.19萬-63.80%607.56萬-81.18%289.61萬
淨利潤 -55.27%3,111.13萬-56.31%2,457.1萬-40.25%1,669.35萬-36.43%5,437.55萬-14.14%6,956.01萬4.53%5,624.24萬29.02%2,793.85萬-29.47%8,553.55萬-34.41%8,101.6萬-37.46%5,380.45萬
持續經營淨利潤 -55.27%3,111.13萬-56.31%2,457.1萬-40.25%1,669.35萬-36.43%5,437.55萬-14.14%6,956.01萬4.53%5,624.24萬29.02%2,793.85萬-29.47%8,553.55萬-34.41%8,101.6萬-37.46%5,380.45萬
減:少數股東損益 -100.23%-6,455.1761.39%-1,314.0845.94%-2,600.262,952.17%284.55萬32,681.95%284.95萬-56.61%-3,403.53-169.87%-4,810.07-51.01%-9.98萬-154.50%-8,745.7-126.54%-2,173.2
歸屬于母公司所有者的淨利潤 -53.35%3,111.78萬-56.31%2,457.23萬-40.25%1,669.61萬-39.83%5,153.01萬-17.67%6,671.06萬4.53%5,624.58萬29.03%2,794.34萬-29.43%8,563.53萬-34.40%8,102.48萬-37.45%5,380.66萬
每股收益
基本每股收益 -53.38%0.0503-56.33%0.0397-40.27%0.027-39.86%0.0833-17.63%0.10794.48%0.090929.14%0.0452-29.41%0.1385-34.40%0.131-37.46%0.087
稀釋每股收益 -53.38%0.0503-56.33%0.0397-40.27%0.027-39.86%0.0833-17.63%0.10794.48%0.090929.14%0.0452-29.41%0.1385-34.40%0.131-37.46%0.087
其他綜合收益
綜合收益總額 -55.27%3,111.13萬-56.31%2,457.1萬-40.25%1,669.35萬-36.43%5,437.55萬-14.14%6,956.01萬4.53%5,624.24萬29.02%2,793.85萬-29.77%8,553.55萬-34.69%8,101.6萬-37.40%5,380.45萬
歸屬于母公司所有者的綜合收益總額 -53.35%3,111.78萬-56.31%2,457.23萬-40.25%1,669.61萬-39.83%5,153.01萬-17.67%6,671.06萬4.53%5,624.58萬29.03%2,794.34萬-29.73%8,563.53萬-34.67%8,102.48萬-37.39%5,380.66萬
歸屬於少數股東的綜合收益總額 -100.23%-6,455.1761.39%-1,314.0845.94%-2,600.262,952.17%284.55萬32,681.95%284.95萬-56.61%-3,403.53-169.87%-4,810.07-51.01%-9.98萬-154.50%-8,745.7-126.54%-2,173.2
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----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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