滬深市場個股詳情

歐菲光 (002456)

添加自選
  • 9.08
  • -0.09-0.98%
未開盤 04/24 15:00 (北京)
305.26億總市值-206.36市盈率TTM

歐菲光 (002456) 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
-23.60%37.29億
8.38%221.5億
9.29%158.16億
3.15%98.37億
5.07%48.82億
21.19%204.37億
33.76%144.72億
51.02%95.36億
72.33%46.46億
13.73%168.63億
營業收入
-23.60%37.29億
8.38%221.5億
9.29%158.16億
3.15%98.37億
5.07%48.82億
21.19%204.37億
33.76%144.72億
51.02%95.36億
72.33%46.46億
13.73%168.63億
其他業務收入
----
-46.21%5,186.99萬
----
-41.42%3,288.15萬
----
-67.18%9,643.04萬
----
-42.54%5,613.39萬
----
-5.82%2.94億
營業總成本
-20.74%39.25億
7.60%219.72億
9.31%158.95億
3.26%99.71億
4.81%49.52億
18.93%204.2億
27.16%145.41億
38.43%96.56億
51.11%47.25億
-2.46%171.7億
營業成本
-21.06%34.54億
9.94%198.63億
11.43%142.72億
4.17%88.53億
5.23%43.76億
19.07%180.67億
28.31%128.09億
41.44%84.99億
58.02%41.59億
2.23%151.73億
營業稅金及附加
-23.46%1,673.58萬
32.15%9,064.36萬
42.65%6,660.55萬
25.74%4,004.51萬
32.48%2,186.62萬
-7.51%6,859.1萬
-4.57%4,669.06萬
1.19%3,184.73萬
13.89%1,650.47萬
25.02%7,416萬
銷售費用
-30.13%2,564.06萬
-13.42%1.22億
4.99%1.01億
18.55%6,938.43萬
-3.35%3,669.88萬
10.93%1.41億
6.29%9,648.64萬
11.28%5,852.86萬
37.98%3,797.09萬
14.85%1.27億
管理費用
-19.00%1.4億
-25.02%5.3億
-23.85%4.07億
-8.57%3.22億
6.85%1.73億
16.80%7.06億
22.56%5.35億
23.38%3.52億
-2.17%1.62億
-26.46%6.05億
財務費用
-58.58%4,331.01萬
-24.43%2.87億
-7.93%2.46億
-10.40%1.84億
13.36%1.05億
37.88%3.8億
15.10%2.68億
27.56%2.05億
129.03%9,223.84萬
-44.56%2.76億
-利息費用
-25.71%5,919.9萬
-7.24%2.82億
-4.91%2.24億
0.98%1.55億
6.66%7,968.37萬
15.34%3.04億
14.03%2.36億
17.21%1.53億
3.60%7,470.59萬
-25.22%2.64億
-利息收入
-190.40%-415.72萬
45.88%-1,460.74萬
61.77%-776.09萬
57.14%-484.6萬
74.91%-143.16萬
28.62%-2,698.87萬
38.39%-2,030.08萬
50.21%-1,130.64萬
48.58%-570.55萬
39.17%-3,780.89萬
研發費用
1.89%2.45億
2.12%10.8億
1.73%8.01億
-1.44%5.03億
-6.89%2.4億
15.49%10.57億
22.25%7.87億
16.77%5.1億
4.25%2.58億
-28.07%9.15億
信用減值損失
-119.96%-26.06萬
93.37%-389.99萬
155.56%837.5萬
164.44%975.55萬
172.47%130.57萬
-993.40%-5,879.21萬
-183.67%-1,507.33萬
-300.68%-1,513.93萬
-2,258.65%-180.16萬
94.01%-537.7萬
資產減值損失
-76.04%-2,256.56萬
-33.55%-8,667.39萬
-34.07%-4,418.52萬
12.16%-2,337.76萬
35.23%-1,281.87萬
15.52%-6,490.07萬
42.23%-3,295.63萬
6.84%-2,661.44萬
-211.56%-1,979.04萬
96.42%-7,682.17萬
非經營性淨收益
-539.81%-3,807.86萬
-220.95%-6,273.66萬
-92.58%1,286.81萬
-101.98%-358.99萬
-89.59%865.8萬
-57.04%5,186.82萬
238.05%1.73億
285.68%1.81億
14,203.49%8,315.14萬
104.75%1.21億
公允價值變動淨收益
-122.03%-83.88萬
-889.58%-1,103.12萬
49.93%-241.7萬
-120.57%-376.2萬
-64.59%380.76萬
146.78%139.71萬
-168.24%-482.77萬
--1,828.92萬
--1,075.17萬
---298.68萬
投資淨收益
-12.18%-4,746.93萬
-81.02%-1.71億
-14,573.45%-9,985.29萬
-727.40%-7,414.98萬
-1,841.18%-4,231.46萬
-222.63%-9,450.47萬
106.90%68.99萬
501.25%1,181.86萬
112.02%243.02萬
92.36%-2,929.22萬
-其中:對聯營合營企業的投資收益
5.67%-3,846.35萬
-61.00%-1.43億
-639.17%-8,718.52萬
-647.66%-6,811.58萬
-1,850.81%-4,077.48萬
-686.77%-8,873.43萬
173.69%1,617.03萬
380.37%1,243.77萬
111.52%232.89萬
104.04%1,512.24萬
資產處置收益
-95.25%5.95萬
164.12%230.22萬
75.01%-37.26萬
15.49%-258.36萬
219.40%125.37萬
-105.29%-359.05萬
-102.75%-149.07萬
-106.07%-305.71萬
-332.77%-105萬
4,253.90%6,793.33萬
其他收益
-42.54%3,299.61萬
-23.74%2.08億
-33.33%1.51億
-53.82%9,052.77萬
-37.99%5,742.43萬
62.74%2.72億
482.70%2.27億
513.03%1.96億
248.05%9,261.15萬
116.85%1.67億
營業利潤
-276.98%-2.34億
67.26%1.15億
-163.82%-6,606.68萬
-324.45%-1.38億
-1,629.97%-6,195.16萬
136.98%6,888.18萬
118.33%1.04億
110.00%6,141.4萬
100.94%404.92萬
96.50%-1.86億
加:營業外收入
254.17%440.68萬
4.75%1,770.08萬
38.84%863.47萬
-71.70%150.21萬
890.38%124.43萬
413.78%1,689.77萬
67.42%621.92萬
55.30%530.82萬
3,168.07%12.56萬
-56.69%328.89萬
減:營業外支出
52.47%169.78萬
338.29%936.13萬
202.83%853.72萬
54.74%272.81萬
52.91%111.36萬
101.13%213.59萬
101.59%281.92萬
101.25%176.31萬
605.38%72.83萬
-166.53%-1.89億
利潤總額
-273.40%-2.31億
47.71%1.24億
-161.70%-6,596.93萬
-314.09%-1.39億
-1,893.68%-6,182.09萬
1,316.29%8,364.36萬
127.87%1.07億
113.84%6,495.92萬
100.80%344.66萬
100.11%590.58萬
減:所得稅費用
-339.88%-560.19萬
7.33%-4,233.24萬
-601.34%-4,479.28萬
-1,741.49%-4,227.63萬
-522.97%-127.35萬
32.96%-4,567.85萬
150.17%893.46萬
111.55%257.55萬
92.96%-20.44萬
-168.38%-6,813.71萬
淨利潤
-272.00%-2.25億
28.27%1.66億
-121.61%-2,117.66萬
-255.16%-9,679.64萬
-1,758.37%-6,054.74萬
74.66%1.29億
126.78%9,798.66萬
113.96%6,238.37萬
100.85%365.1萬
101.30%7,404.29萬
持續經營淨利潤
-272.00%-2.25億
28.27%1.66億
-121.61%-2,117.66萬
-255.16%-9,679.64萬
-1,758.37%-6,054.74萬
74.66%1.29億
126.78%9,798.66萬
113.96%6,238.37萬
100.85%365.1萬
101.30%7,404.29萬
減:少數股東損益
1,489.90%2,220.6萬
75.15%1.24億
-7.85%4,687.21萬
-48.04%1,207.58萬
86.97%-159.77萬
2,578.61%7,094.04萬
176.44%5,086.75萬
124.91%2,323.92萬
82.34%-1,225.94萬
99.44%-286.21萬
歸屬于母公司所有者的淨利潤
-319.75%-2.47億
-28.69%4,163.42萬
-244.42%-6,804.86萬
-378.13%-1.09億
-470.51%-5,894.98萬
-24.09%5,838.18萬
115.74%4,711.92萬
111.07%3,914.45萬
104.44%1,591.04萬
101.48%7,690.5萬
每股收益
基本每股收益
-312.22%-0.0742
-29.21%0.0126
-243.75%-0.0207
-376.67%-0.0332
-467.35%-0.018
-24.58%0.0178
115.67%0.0144
111.05%0.012
104.46%0.0049
101.48%0.0236
稀釋每股收益
-312.22%-0.0742
-29.38%0.0125
-244.76%-0.0207
-378.99%-0.0332
-467.35%-0.018
-25.00%0.0177
115.56%0.0143
110.96%0.0119
104.46%0.0049
101.48%0.0236
其他綜合收益
-4,782.50%-340.62萬
48.42%-895.91萬
-154.33%-267.51萬
-104.36%-16.13萬
107.31%7.27萬
-129.61%-1,737.06萬
-102.41%-105.18萬
-56.15%370.29萬
73.36%-99.58萬
223.57%5,865.79萬
歸屬于母公司所有者的其他綜合收益總額
-4,317.47%-339.36萬
48.31%-897.99萬
-151.78%-266.94萬
-104.26%-15.84萬
108.13%8.05萬
-129.61%-1,737.14萬
-102.43%-106.02萬
-56.17%372.01萬
73.35%-99.02萬
223.56%5,866.17萬
歸屬於少數股東的其他綜合收益總額
-63.25%-1.26萬
2,598.82%2.08萬
-167.23%-5,648.94
82.82%-2,953.87
-39.13%-7,721.86
120.13%769.41
162.30%8,402.92
60.07%-1.72萬
74.38%-5,550.19
-179.22%-3,821.37
綜合收益總額
-278.08%-2.29億
40.17%1.57億
-124.61%-2,385.16萬
-246.71%-9,695.77萬
-2,377.56%-6,047.47萬
-15.64%1.12億
130.08%9,693.48萬
115.07%6,608.66萬
100.62%265.52萬
102.31%1.33億
歸屬于母公司所有者的綜合收益總額
-326.09%-2.51億
-20.38%3,265.44萬
-253.54%-7,071.8萬
-354.36%-1.09億
-494.56%-5,886.93萬
-69.75%4,101.04萬
118.01%4,605.89萬
112.42%4,286.46萬
104.12%1,492.02萬
102.59%1.36億
歸屬於少數股東的綜合收益總額
1,482.42%2,219.34萬
75.18%1.24億
-7.88%4,686.64萬
-48.01%1,207.28萬
86.91%-160.54萬
2,575.34%7,094.11萬
176.44%5,087.59萬
124.88%2,322.2萬
82.34%-1,226.49萬
99.44%-286.59萬
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -23.60%37.29億8.38%221.5億9.29%158.16億3.15%98.37億5.07%48.82億21.19%204.37億33.76%144.72億51.02%95.36億72.33%46.46億13.73%168.63億
營業收入 -23.60%37.29億8.38%221.5億9.29%158.16億3.15%98.37億5.07%48.82億21.19%204.37億33.76%144.72億51.02%95.36億72.33%46.46億13.73%168.63億
其他業務收入 -----46.21%5,186.99萬-----41.42%3,288.15萬-----67.18%9,643.04萬-----42.54%5,613.39萬-----5.82%2.94億
營業總成本 -20.74%39.25億7.60%219.72億9.31%158.95億3.26%99.71億4.81%49.52億18.93%204.2億27.16%145.41億38.43%96.56億51.11%47.25億-2.46%171.7億
營業成本 -21.06%34.54億9.94%198.63億11.43%142.72億4.17%88.53億5.23%43.76億19.07%180.67億28.31%128.09億41.44%84.99億58.02%41.59億2.23%151.73億
營業稅金及附加 -23.46%1,673.58萬32.15%9,064.36萬42.65%6,660.55萬25.74%4,004.51萬32.48%2,186.62萬-7.51%6,859.1萬-4.57%4,669.06萬1.19%3,184.73萬13.89%1,650.47萬25.02%7,416萬
銷售費用 -30.13%2,564.06萬-13.42%1.22億4.99%1.01億18.55%6,938.43萬-3.35%3,669.88萬10.93%1.41億6.29%9,648.64萬11.28%5,852.86萬37.98%3,797.09萬14.85%1.27億
管理費用 -19.00%1.4億-25.02%5.3億-23.85%4.07億-8.57%3.22億6.85%1.73億16.80%7.06億22.56%5.35億23.38%3.52億-2.17%1.62億-26.46%6.05億
財務費用 -58.58%4,331.01萬-24.43%2.87億-7.93%2.46億-10.40%1.84億13.36%1.05億37.88%3.8億15.10%2.68億27.56%2.05億129.03%9,223.84萬-44.56%2.76億
-利息費用 -25.71%5,919.9萬-7.24%2.82億-4.91%2.24億0.98%1.55億6.66%7,968.37萬15.34%3.04億14.03%2.36億17.21%1.53億3.60%7,470.59萬-25.22%2.64億
-利息收入 -190.40%-415.72萬45.88%-1,460.74萬61.77%-776.09萬57.14%-484.6萬74.91%-143.16萬28.62%-2,698.87萬38.39%-2,030.08萬50.21%-1,130.64萬48.58%-570.55萬39.17%-3,780.89萬
研發費用 1.89%2.45億2.12%10.8億1.73%8.01億-1.44%5.03億-6.89%2.4億15.49%10.57億22.25%7.87億16.77%5.1億4.25%2.58億-28.07%9.15億
信用減值損失 -119.96%-26.06萬93.37%-389.99萬155.56%837.5萬164.44%975.55萬172.47%130.57萬-993.40%-5,879.21萬-183.67%-1,507.33萬-300.68%-1,513.93萬-2,258.65%-180.16萬94.01%-537.7萬
資產減值損失 -76.04%-2,256.56萬-33.55%-8,667.39萬-34.07%-4,418.52萬12.16%-2,337.76萬35.23%-1,281.87萬15.52%-6,490.07萬42.23%-3,295.63萬6.84%-2,661.44萬-211.56%-1,979.04萬96.42%-7,682.17萬
非經營性淨收益 -539.81%-3,807.86萬-220.95%-6,273.66萬-92.58%1,286.81萬-101.98%-358.99萬-89.59%865.8萬-57.04%5,186.82萬238.05%1.73億285.68%1.81億14,203.49%8,315.14萬104.75%1.21億
公允價值變動淨收益 -122.03%-83.88萬-889.58%-1,103.12萬49.93%-241.7萬-120.57%-376.2萬-64.59%380.76萬146.78%139.71萬-168.24%-482.77萬--1,828.92萬--1,075.17萬---298.68萬
投資淨收益 -12.18%-4,746.93萬-81.02%-1.71億-14,573.45%-9,985.29萬-727.40%-7,414.98萬-1,841.18%-4,231.46萬-222.63%-9,450.47萬106.90%68.99萬501.25%1,181.86萬112.02%243.02萬92.36%-2,929.22萬
-其中:對聯營合營企業的投資收益 5.67%-3,846.35萬-61.00%-1.43億-639.17%-8,718.52萬-647.66%-6,811.58萬-1,850.81%-4,077.48萬-686.77%-8,873.43萬173.69%1,617.03萬380.37%1,243.77萬111.52%232.89萬104.04%1,512.24萬
資產處置收益 -95.25%5.95萬164.12%230.22萬75.01%-37.26萬15.49%-258.36萬219.40%125.37萬-105.29%-359.05萬-102.75%-149.07萬-106.07%-305.71萬-332.77%-105萬4,253.90%6,793.33萬
其他收益 -42.54%3,299.61萬-23.74%2.08億-33.33%1.51億-53.82%9,052.77萬-37.99%5,742.43萬62.74%2.72億482.70%2.27億513.03%1.96億248.05%9,261.15萬116.85%1.67億
營業利潤 -276.98%-2.34億67.26%1.15億-163.82%-6,606.68萬-324.45%-1.38億-1,629.97%-6,195.16萬136.98%6,888.18萬118.33%1.04億110.00%6,141.4萬100.94%404.92萬96.50%-1.86億
加:營業外收入 254.17%440.68萬4.75%1,770.08萬38.84%863.47萬-71.70%150.21萬890.38%124.43萬413.78%1,689.77萬67.42%621.92萬55.30%530.82萬3,168.07%12.56萬-56.69%328.89萬
減:營業外支出 52.47%169.78萬338.29%936.13萬202.83%853.72萬54.74%272.81萬52.91%111.36萬101.13%213.59萬101.59%281.92萬101.25%176.31萬605.38%72.83萬-166.53%-1.89億
利潤總額 -273.40%-2.31億47.71%1.24億-161.70%-6,596.93萬-314.09%-1.39億-1,893.68%-6,182.09萬1,316.29%8,364.36萬127.87%1.07億113.84%6,495.92萬100.80%344.66萬100.11%590.58萬
減:所得稅費用 -339.88%-560.19萬7.33%-4,233.24萬-601.34%-4,479.28萬-1,741.49%-4,227.63萬-522.97%-127.35萬32.96%-4,567.85萬150.17%893.46萬111.55%257.55萬92.96%-20.44萬-168.38%-6,813.71萬
淨利潤 -272.00%-2.25億28.27%1.66億-121.61%-2,117.66萬-255.16%-9,679.64萬-1,758.37%-6,054.74萬74.66%1.29億126.78%9,798.66萬113.96%6,238.37萬100.85%365.1萬101.30%7,404.29萬
持續經營淨利潤 -272.00%-2.25億28.27%1.66億-121.61%-2,117.66萬-255.16%-9,679.64萬-1,758.37%-6,054.74萬74.66%1.29億126.78%9,798.66萬113.96%6,238.37萬100.85%365.1萬101.30%7,404.29萬
減:少數股東損益 1,489.90%2,220.6萬75.15%1.24億-7.85%4,687.21萬-48.04%1,207.58萬86.97%-159.77萬2,578.61%7,094.04萬176.44%5,086.75萬124.91%2,323.92萬82.34%-1,225.94萬99.44%-286.21萬
歸屬于母公司所有者的淨利潤 -319.75%-2.47億-28.69%4,163.42萬-244.42%-6,804.86萬-378.13%-1.09億-470.51%-5,894.98萬-24.09%5,838.18萬115.74%4,711.92萬111.07%3,914.45萬104.44%1,591.04萬101.48%7,690.5萬
每股收益
基本每股收益 -312.22%-0.0742-29.21%0.0126-243.75%-0.0207-376.67%-0.0332-467.35%-0.018-24.58%0.0178115.67%0.0144111.05%0.012104.46%0.0049101.48%0.0236
稀釋每股收益 -312.22%-0.0742-29.38%0.0125-244.76%-0.0207-378.99%-0.0332-467.35%-0.018-25.00%0.0177115.56%0.0143110.96%0.0119104.46%0.0049101.48%0.0236
其他綜合收益 -4,782.50%-340.62萬48.42%-895.91萬-154.33%-267.51萬-104.36%-16.13萬107.31%7.27萬-129.61%-1,737.06萬-102.41%-105.18萬-56.15%370.29萬73.36%-99.58萬223.57%5,865.79萬
歸屬于母公司所有者的其他綜合收益總額 -4,317.47%-339.36萬48.31%-897.99萬-151.78%-266.94萬-104.26%-15.84萬108.13%8.05萬-129.61%-1,737.14萬-102.43%-106.02萬-56.17%372.01萬73.35%-99.02萬223.56%5,866.17萬
歸屬於少數股東的其他綜合收益總額 -63.25%-1.26萬2,598.82%2.08萬-167.23%-5,648.9482.82%-2,953.87-39.13%-7,721.86120.13%769.41162.30%8,402.9260.07%-1.72萬74.38%-5,550.19-179.22%-3,821.37
綜合收益總額 -278.08%-2.29億40.17%1.57億-124.61%-2,385.16萬-246.71%-9,695.77萬-2,377.56%-6,047.47萬-15.64%1.12億130.08%9,693.48萬115.07%6,608.66萬100.62%265.52萬102.31%1.33億
歸屬于母公司所有者的綜合收益總額 -326.09%-2.51億-20.38%3,265.44萬-253.54%-7,071.8萬-354.36%-1.09億-494.56%-5,886.93萬-69.75%4,101.04萬118.01%4,605.89萬112.42%4,286.46萬104.12%1,492.02萬102.59%1.36億
歸屬於少數股東的綜合收益總額 1,482.42%2,219.34萬75.18%1.24億-7.88%4,686.64萬-48.01%1,207.28萬86.91%-160.54萬2,575.34%7,094.11萬176.44%5,087.59萬124.88%2,322.2萬82.34%-1,226.49萬99.44%-286.59萬
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

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