滬深市場個股詳情

國光股份 (002749)

添加自選
  • 12.70
  • +0.04+0.32%
未開盤 04/24 15:00 (北京)
59.23億總市值20.16市盈率TTM

國光股份 (002749) 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
-1.24%3.8億
3.57%20.57億
6.09%15.23億
7.33%11.19億
5.23%3.85億
6.79%19.86億
6.46%14.36億
9.31%10.42億
9.25%3.66億
12.82%18.6億
營業收入
-1.24%3.8億
3.57%20.57億
6.09%15.23億
7.33%11.19億
5.23%3.85億
6.79%19.86億
6.46%14.36億
9.31%10.42億
9.25%3.66億
12.82%18.6億
其他業務收入
----
-16.64%1,602.96萬
----
5.98%1,101.46萬
----
6.95%1,922.83萬
----
62.77%1,039.34萬
----
37.63%1,797.82萬
營業總成本
4.87%3.02億
4.61%16.15億
6.99%11.88億
7.32%8.31億
1.52%2.88億
2.91%15.44億
3.26%11.1億
3.75%7.75億
6.27%2.84億
5.36%15億
營業成本
5.52%2.18億
3.60%11.23億
5.14%8.21億
5.19%5.88億
0.70%2.07億
-0.30%10.84億
-1.51%7.81億
0.05%5.59億
1.14%2.06億
6.15%10.87億
營業稅金及附加
-23.17%103.77萬
-10.12%872.24萬
-4.57%525.2萬
-7.65%412.74萬
-2.04%135.06萬
9.89%970.45萬
-10.35%550.37萬
-2.79%446.95萬
42.25%137.88萬
18.37%883.14萬
銷售費用
5.59%4,079.26萬
9.48%2.86億
11.83%2.01億
10.76%1.33億
8.78%3,863.27萬
10.70%2.61億
11.48%1.8億
12.24%1.2億
14.98%3,551.31萬
4.81%2.36億
管理費用
-8.64%2,889.95萬
-12.90%1.21億
-2.85%1.04億
2.42%6,908.76萬
-3.13%3,163.34萬
15.84%1.39億
29.35%1.07億
24.65%6,745.57萬
32.60%3,265.56萬
4.86%1.2億
財務費用
66.31%-124.16萬
22.34%-1,319.73萬
12.06%-1,049.72萬
2.48%-748.52萬
-23.95%-368.54萬
-16.49%-1,699.48萬
-1.63%-1,193.64萬
-17.60%-767.57萬
3.47%-297.33萬
-287.51%-1,458.88萬
-利息費用
-29.52%16.22萬
-31.50%85.24萬
-35.63%64.64萬
-40.70%43.28萬
-45.51%23.02萬
-11.92%124.44萬
-1.43%100.41萬
20.59%72.99萬
589.21%42.24萬
-91.83%141.28萬
-利息收入
51.49%-196.33萬
18.20%-1,501.17萬
12.97%-1,166.67萬
4.02%-819.2萬
-16.10%-404.71萬
-14.16%-1,835.18萬
-5.38%-1,340.57萬
-22.20%-853.54萬
-8.71%-348.57萬
22.90%-1,607.52萬
研發費用
8.07%1,407.2萬
33.59%8,942.33萬
36.78%6,705.04萬
42.84%4,417.08萬
13.12%1,302.07萬
6.68%6,693.76萬
11.45%4,902.23萬
9.01%3,092.26萬
12.28%1,151.06萬
11.27%6,274.46萬
信用減值損失
----
-34.14%-590.95萬
-16.49%-430.85萬
-16.29%-430.85萬
--1,050
-36.02%-440.54萬
-16.02%-369.85萬
-15.63%-370.48萬
----
87.84%-323.88萬
資產減值損失
----
-79.77%-66.86萬
-1,276.86%-402.56萬
-1,276.64%-402.49萬
----
68.75%-37.19萬
129.70%34.21萬
129.70%34.21萬
----
98.27%-119.03萬
非經營性淨收益
-11.87%215.24萬
20.89%1,371.7萬
-24.86%530.78萬
-252.57%-304.06萬
-1.53%244.22萬
-3.34%1,134.68萬
26.11%706.37萬
-31.37%199.29萬
166.61%248.02萬
115.44%1,173.89萬
投資淨收益
-87.90%6.22萬
17.39%309.57萬
34.94%264.37萬
57.73%118.77萬
-15.84%51.41萬
-54.82%263.7萬
-64.91%195.92萬
-86.51%75.3萬
56,657.29%61.09萬
1,302.22%583.7萬
資產處置收益
-268.08%-5.69萬
9.27%38.12萬
-131.04%-3.33萬
-117.39%-1.81萬
-114.86%-1.54萬
86.75%34.89萬
-45.05%10.74萬
3,050.91%10.4萬
1,873.94%10.4萬
147.20%18.68萬
其他收益
10.53%214.7萬
28.01%1,681.82萬
32.06%1,103.14萬
-8.35%412.31萬
10.03%194.25萬
29.51%1,313.82萬
100.68%835.36萬
167.75%449.87萬
104.06%176.54萬
-47.85%1,014.42萬
營業利潤
-19.18%8,053.75萬
0.47%4.56億
2.43%3.4億
5.45%2.85億
17.44%9,965.13萬
22.17%4.54億
19.19%3.32億
28.51%2.7億
22.86%8,485.08萬
149.92%3.71億
加:營業外收入
-6.26%43萬
29.26%239.7萬
50.29%202.07萬
103.23%145.21萬
133.83%45.88萬
34.78%185.44萬
41.30%134.46萬
17.96%71.45萬
-11.00%19.62萬
-32.00%137.58萬
減:營業外支出
-91.99%6.46萬
0.53%870.24萬
16.15%200.42萬
1,652.11%185.05萬
2,400.04%80.61萬
487.21%865.62萬
61.91%172.55萬
7.53%10.56萬
608.11%3.22萬
-30.56%147.41萬
利潤總額
-18.53%8,090.3萬
0.59%4.5億
2.55%3.4億
5.06%2.84億
16.81%9,930.4萬
20.37%4.47億
19.10%3.32億
28.49%2.7億
22.71%8,501.48萬
150.03%3.71億
減:所得稅費用
17.16%1,725.56萬
92.85%1.19億
-3.81%4,491.87萬
-3.68%3,792.26萬
7.61%1,472.84萬
22.32%6,194.52萬
19.71%4,670.02萬
35.49%3,937.17萬
33.26%1,368.71萬
52.19%5,064.37萬
淨利潤
-24.74%6,364.74萬
-14.25%3.3億
3.59%2.95億
6.55%2.46億
18.57%8,457.56萬
20.06%3.85億
19.00%2.85億
27.37%2.31億
20.87%7,132.77萬
178.27%3.21億
持續經營淨利潤
-24.74%6,364.74萬
-14.25%3.3億
3.59%2.95億
6.55%2.46億
18.57%8,457.56萬
20.06%3.85億
19.00%2.85億
27.37%2.31億
20.87%7,132.77萬
178.27%3.21億
減:少數股東損益
-41.16%351.67萬
-0.28%1,799.73萬
13.16%1,703.54萬
14.49%1,566.5萬
67.35%597.67萬
-3.46%1,804.84萬
-9.95%1,505.44萬
7.61%1,368.26萬
-20.17%357.14萬
1,023.95%1,869.56萬
歸屬于母公司所有者的淨利潤
-23.50%6,013.07萬
-14.94%3.12億
3.06%2.78億
6.05%2.31億
16.00%7,859.89萬
21.52%3.67億
21.18%2.7億
28.86%2.17億
24.24%6,775.63萬
165.89%3.02億
每股收益
基本每股收益
-23.53%0.13
-17.07%0.68
-1.64%0.6
0.00%0.5
6.25%0.17
17.14%0.82
19.61%0.61
28.21%0.5
23.08%0.16
169.23%0.7
稀釋每股收益
-23.53%0.13
-15.00%0.68
1.69%0.6
4.17%0.5
6.25%0.17
14.29%0.8
15.69%0.59
23.08%0.48
23.08%0.16
169.23%0.7
其他綜合收益
-20萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
---20萬
----
----
----
----
綜合收益總額
-24.74%6,364.74萬
-14.21%3.3億
3.59%2.95億
6.55%2.46億
18.57%8,457.56萬
20.00%3.85億
19.00%2.85億
27.37%2.31億
20.87%7,132.77萬
178.27%3.21億
歸屬于母公司所有者的綜合收益總額
-23.50%6,013.07萬
-14.89%3.12億
3.06%2.78億
6.05%2.31億
16.00%7,859.89萬
21.45%3.67億
21.18%2.7億
28.86%2.17億
24.24%6,775.63萬
165.89%3.02億
歸屬於少數股東的綜合收益總額
-41.16%351.67萬
-0.28%1,799.73萬
13.16%1,703.54萬
14.49%1,566.5萬
67.35%597.67萬
-3.46%1,804.84萬
-9.95%1,505.44萬
7.61%1,368.26萬
-20.17%357.14萬
1,023.95%1,869.56萬
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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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)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 -1.24%3.8億3.57%20.57億6.09%15.23億7.33%11.19億5.23%3.85億6.79%19.86億6.46%14.36億9.31%10.42億9.25%3.66億12.82%18.6億
營業收入 -1.24%3.8億3.57%20.57億6.09%15.23億7.33%11.19億5.23%3.85億6.79%19.86億6.46%14.36億9.31%10.42億9.25%3.66億12.82%18.6億
其他業務收入 -----16.64%1,602.96萬----5.98%1,101.46萬----6.95%1,922.83萬----62.77%1,039.34萬----37.63%1,797.82萬
營業總成本 4.87%3.02億4.61%16.15億6.99%11.88億7.32%8.31億1.52%2.88億2.91%15.44億3.26%11.1億3.75%7.75億6.27%2.84億5.36%15億
營業成本 5.52%2.18億3.60%11.23億5.14%8.21億5.19%5.88億0.70%2.07億-0.30%10.84億-1.51%7.81億0.05%5.59億1.14%2.06億6.15%10.87億
營業稅金及附加 -23.17%103.77萬-10.12%872.24萬-4.57%525.2萬-7.65%412.74萬-2.04%135.06萬9.89%970.45萬-10.35%550.37萬-2.79%446.95萬42.25%137.88萬18.37%883.14萬
銷售費用 5.59%4,079.26萬9.48%2.86億11.83%2.01億10.76%1.33億8.78%3,863.27萬10.70%2.61億11.48%1.8億12.24%1.2億14.98%3,551.31萬4.81%2.36億
管理費用 -8.64%2,889.95萬-12.90%1.21億-2.85%1.04億2.42%6,908.76萬-3.13%3,163.34萬15.84%1.39億29.35%1.07億24.65%6,745.57萬32.60%3,265.56萬4.86%1.2億
財務費用 66.31%-124.16萬22.34%-1,319.73萬12.06%-1,049.72萬2.48%-748.52萬-23.95%-368.54萬-16.49%-1,699.48萬-1.63%-1,193.64萬-17.60%-767.57萬3.47%-297.33萬-287.51%-1,458.88萬
-利息費用 -29.52%16.22萬-31.50%85.24萬-35.63%64.64萬-40.70%43.28萬-45.51%23.02萬-11.92%124.44萬-1.43%100.41萬20.59%72.99萬589.21%42.24萬-91.83%141.28萬
-利息收入 51.49%-196.33萬18.20%-1,501.17萬12.97%-1,166.67萬4.02%-819.2萬-16.10%-404.71萬-14.16%-1,835.18萬-5.38%-1,340.57萬-22.20%-853.54萬-8.71%-348.57萬22.90%-1,607.52萬
研發費用 8.07%1,407.2萬33.59%8,942.33萬36.78%6,705.04萬42.84%4,417.08萬13.12%1,302.07萬6.68%6,693.76萬11.45%4,902.23萬9.01%3,092.26萬12.28%1,151.06萬11.27%6,274.46萬
信用減值損失 -----34.14%-590.95萬-16.49%-430.85萬-16.29%-430.85萬--1,050-36.02%-440.54萬-16.02%-369.85萬-15.63%-370.48萬----87.84%-323.88萬
資產減值損失 -----79.77%-66.86萬-1,276.86%-402.56萬-1,276.64%-402.49萬----68.75%-37.19萬129.70%34.21萬129.70%34.21萬----98.27%-119.03萬
非經營性淨收益 -11.87%215.24萬20.89%1,371.7萬-24.86%530.78萬-252.57%-304.06萬-1.53%244.22萬-3.34%1,134.68萬26.11%706.37萬-31.37%199.29萬166.61%248.02萬115.44%1,173.89萬
投資淨收益 -87.90%6.22萬17.39%309.57萬34.94%264.37萬57.73%118.77萬-15.84%51.41萬-54.82%263.7萬-64.91%195.92萬-86.51%75.3萬56,657.29%61.09萬1,302.22%583.7萬
資產處置收益 -268.08%-5.69萬9.27%38.12萬-131.04%-3.33萬-117.39%-1.81萬-114.86%-1.54萬86.75%34.89萬-45.05%10.74萬3,050.91%10.4萬1,873.94%10.4萬147.20%18.68萬
其他收益 10.53%214.7萬28.01%1,681.82萬32.06%1,103.14萬-8.35%412.31萬10.03%194.25萬29.51%1,313.82萬100.68%835.36萬167.75%449.87萬104.06%176.54萬-47.85%1,014.42萬
營業利潤 -19.18%8,053.75萬0.47%4.56億2.43%3.4億5.45%2.85億17.44%9,965.13萬22.17%4.54億19.19%3.32億28.51%2.7億22.86%8,485.08萬149.92%3.71億
加:營業外收入 -6.26%43萬29.26%239.7萬50.29%202.07萬103.23%145.21萬133.83%45.88萬34.78%185.44萬41.30%134.46萬17.96%71.45萬-11.00%19.62萬-32.00%137.58萬
減:營業外支出 -91.99%6.46萬0.53%870.24萬16.15%200.42萬1,652.11%185.05萬2,400.04%80.61萬487.21%865.62萬61.91%172.55萬7.53%10.56萬608.11%3.22萬-30.56%147.41萬
利潤總額 -18.53%8,090.3萬0.59%4.5億2.55%3.4億5.06%2.84億16.81%9,930.4萬20.37%4.47億19.10%3.32億28.49%2.7億22.71%8,501.48萬150.03%3.71億
減:所得稅費用 17.16%1,725.56萬92.85%1.19億-3.81%4,491.87萬-3.68%3,792.26萬7.61%1,472.84萬22.32%6,194.52萬19.71%4,670.02萬35.49%3,937.17萬33.26%1,368.71萬52.19%5,064.37萬
淨利潤 -24.74%6,364.74萬-14.25%3.3億3.59%2.95億6.55%2.46億18.57%8,457.56萬20.06%3.85億19.00%2.85億27.37%2.31億20.87%7,132.77萬178.27%3.21億
持續經營淨利潤 -24.74%6,364.74萬-14.25%3.3億3.59%2.95億6.55%2.46億18.57%8,457.56萬20.06%3.85億19.00%2.85億27.37%2.31億20.87%7,132.77萬178.27%3.21億
減:少數股東損益 -41.16%351.67萬-0.28%1,799.73萬13.16%1,703.54萬14.49%1,566.5萬67.35%597.67萬-3.46%1,804.84萬-9.95%1,505.44萬7.61%1,368.26萬-20.17%357.14萬1,023.95%1,869.56萬
歸屬于母公司所有者的淨利潤 -23.50%6,013.07萬-14.94%3.12億3.06%2.78億6.05%2.31億16.00%7,859.89萬21.52%3.67億21.18%2.7億28.86%2.17億24.24%6,775.63萬165.89%3.02億
每股收益
基本每股收益 -23.53%0.13-17.07%0.68-1.64%0.60.00%0.56.25%0.1717.14%0.8219.61%0.6128.21%0.523.08%0.16169.23%0.7
稀釋每股收益 -23.53%0.13-15.00%0.681.69%0.64.17%0.56.25%0.1714.29%0.815.69%0.5923.08%0.4823.08%0.16169.23%0.7
其他綜合收益 -20萬
歸屬于母公司所有者的其他綜合收益總額 -----------------------20萬----------------
綜合收益總額 -24.74%6,364.74萬-14.21%3.3億3.59%2.95億6.55%2.46億18.57%8,457.56萬20.00%3.85億19.00%2.85億27.37%2.31億20.87%7,132.77萬178.27%3.21億
歸屬于母公司所有者的綜合收益總額 -23.50%6,013.07萬-14.89%3.12億3.06%2.78億6.05%2.31億16.00%7,859.89萬21.45%3.67億21.18%2.7億28.86%2.17億24.24%6,775.63萬165.89%3.02億
歸屬於少數股東的綜合收益總額 -41.16%351.67萬-0.28%1,799.73萬13.16%1,703.54萬14.49%1,566.5萬67.35%597.67萬-3.46%1,804.84萬-9.95%1,505.44萬7.61%1,368.26萬-20.17%357.14萬1,023.95%1,869.56萬
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 --四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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