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
微光股份 (002801)
- 31.65
- -0.41-1.28%
未開盤 04/24 15:00 (北京)
72.68億總市值19.94市盈率TTM
32.00最高價31.30最低價1.52萬手成交量31.85今開32.06昨收4801.88萬成交額1.31%換手率19.94市盈率(靜)2.30億總股本40.4552周最高3.80市淨率36.65億流通值28.4752周最低35.27漲停價1.16億流通股47.94歷史最高28.85跌停價2.18%振幅3.12歷史最低0.50股息TTM31.55平均價7554.00手內盤1.58%股息率TTM100股每手6927.00手外盤
微光股份 (002801) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.68%14.75億 | 8.52%11.05億 | 10.00%7.5億 | 12.69%3.56億 | 11.12%14.09億 | 6.75%10.19億 | 4.82%6.82億 | 4.56%3.16億 | 5.25%12.68億 | 2.29%9.54億 |
| 營業收入 | 4.68%14.75億 | 8.52%11.05億 | 10.00%7.5億 | 12.69%3.56億 | 11.12%14.09億 | 6.75%10.19億 | 4.82%6.82億 | 4.56%3.16億 | 5.25%12.68億 | 2.29%9.54億 |
| 其他業務收入 | 1.96%4,511.93萬 | ---- | -1.64%2,160.94萬 | ---- | 22.46%4,425.2萬 | ---- | 23.04%2,196.92萬 | ---- | -7.20%3,613.64萬 | ---- |
| 營業總成本 | 9.94%11.57億 | 10.89%8.43億 | 13.15%5.69億 | 16.58%2.69億 | 11.25%10.52億 | 8.69%7.6億 | 6.25%5.03億 | 5.28%2.3億 | 7.77%9.46億 | 4.74%6.99億 |
| 營業成本 | 7.73%10.28億 | 10.80%7.62億 | 12.07%5.15億 | 15.10%2.47億 | 13.16%9.54億 | 8.54%6.88億 | 5.50%4.59億 | 8.07%2.14億 | 5.88%8.43億 | 1.81%6.34億 |
| 營業稅金及附加 | 24.24%1,225.97萬 | 25.82%953.73萬 | 30.76%656.89萬 | 43.02%297.47萬 | 4.72%986.76萬 | -6.17%758.01萬 | -13.68%502.37萬 | -9.93%207.99萬 | 5.32%942.25萬 | 13.12%807.84萬 |
| 銷售費用 | 4.43%2,243.77萬 | 3.78%1,391.23萬 | 7.48%1,027.5萬 | 9.51%409.64萬 | 10.95%2,148.57萬 | -8.14%1,340.56萬 | 13.52%956.03萬 | 14.20%374.08萬 | 27.87%1,936.47萬 | 61.87%1,459.42萬 |
| 管理費用 | 25.17%3,722.61萬 | 43.08%2,653.29萬 | 53.40%1,831.67萬 | 89.39%887.19萬 | 10.57%2,974.03萬 | 4.91%1,854.43萬 | 4.28%1,194.08萬 | -14.48%468.46萬 | 2.43%2,689.71萬 | 0.71%1,767.64萬 |
| 財務費用 | 61.06%-811.4萬 | -113.07%-950.69萬 | 23.62%-735.62萬 | 37.17%-340.26萬 | -53.63%-2,083.49萬 | 66.35%-446.18萬 | 22.94%-963.12萬 | -966.75%-541.52萬 | 25.19%-1,356.2萬 | 31.64%-1,326.13萬 |
| -利息費用 | ---- | ---- | ---- | ---- | -99.80%179.44 | ---- | ---- | ---- | 279.57%8.89萬 | --7.1萬 |
| -利息收入 | -8.30%-1,620.31萬 | -14.34%-1,256.37萬 | -19.21%-788.92萬 | -2.70%-353.14萬 | -43.46%-1,496.07萬 | -54.95%-1,098.79萬 | -28.72%-661.79萬 | -31.57%-343.85萬 | -318.67%-1,042.84萬 | -311.36%-709.12萬 |
| 研發費用 | 12.63%6,460.55萬 | 8.40%4,040.21萬 | -1.00%2,614.51萬 | -14.95%925.5萬 | -4.60%5,735.89萬 | -3.30%3,727.23萬 | 7.83%2,640.83萬 | 24.41%1,088.22萬 | 23.40%6,012.48萬 | 24.78%3,854.31萬 |
| 信用減值損失 | 72.40%-107.53萬 | 92.06%-14.68萬 | 64.43%-146.86萬 | 60.78%-110.26萬 | -40.69%-389.59萬 | 43.24%-184.8萬 | -4.47%-412.81萬 | -24.24%-281.11萬 | -676.16%-276.92萬 | -429.93%-325.57萬 |
| 資產減值損失 | 40.06%-251.67萬 | 37.57%-140.64萬 | 37.57%-140.64萬 | ---- | 48.81%-419.9萬 | 51.22%-225.28萬 | 51.22%-225.28萬 | ---- | -171.22%-820.32萬 | -190.82%-461.84萬 |
| 非經營性淨收益 | 199.56%1.03億 | 772.37%7,398.24萬 | 1,014.68%1,775.4萬 | 1,118.73%1,405萬 | 46.18%-1.04億 | 191.79%848.06萬 | -152.60%-194.1萬 | -131.34%-137.92萬 | -1,035.65%-1.93億 | -140.61%-923.91萬 |
| 公允價值變動淨收益 | 157.34%6,329.58萬 | 4,004.19%4,260.8萬 | 161.43%206.54萬 | 286.20%203.47萬 | 46.71%-1.1億 | 105.05%103.82萬 | -274.71%-336.25萬 | -253.26%-109.27萬 | -1,355.14%-2.07億 | -296.27%-2,055.11萬 |
| 投資淨收益 | 397.24%1,910.25萬 | 424.79%1,768.45萬 | 4.69%376.55萬 | -65.39%63.81萬 | -80.62%384.17萬 | -79.93%336.98萬 | -67.77%359.69萬 | -67.07%184.37萬 | -39.14%1,982.45萬 | -37.30%1,678.72萬 |
| -其中:對聯營合營企業的投資收益 | 35.13%-234.8萬 | 26.01%-166萬 | 10.49%-143.19萬 | -213.42%-82.47萬 | ---361.94萬 | ---224.34萬 | ---159.98萬 | ---26.31萬 | ---- | ---- |
| 資產處置收益 | -205.76%-12.67萬 | -170.38%-8.04萬 | 1,754.32%3.54萬 | ---- | 182.21%11.98萬 | 266.75%11.42萬 | 95.78%-2,137.72 | ---- | -710.34%-14.57萬 | -164.14%-6.85萬 |
| 其他收益 | 134.51%2,480.09萬 | 90.13%1,532.34萬 | 250.85%1,476.27萬 | 1,732.62%1,247.98萬 | 99.55%1,057.57萬 | 226.63%805.93萬 | 105.58%420.76萬 | 93.60%68.1萬 | 9.95%529.97萬 | -24.22%246.74萬 |
| 營業利潤 | 66.64%4.22億 | 26.01%3.37億 | 12.27%1.99億 | 20.60%1.01億 | 95.80%2.53億 | 8.69%2.67億 | -2.12%1.78億 | -4.09%8,383.08萬 | -62.84%1.29億 | -14.68%2.46億 |
| 加:營業外收入 | -99.94%191.98 | -87.72%3.93萬 | -100.00%7.41 | -99.96%6.76 | 27.90%34.55萬 | 785.90%31.99萬 | 780.90%29.33萬 | --1.66萬 | 53.07%27.01萬 | -39.77%3.61萬 |
| 減:營業外支出 | 9.32%46.54萬 | 5,815.58%32.36萬 | 5,051.68%21.27萬 | 180.50%1.16萬 | -40.58%42.57萬 | -89.41%5,470.96 | 284.97%4,127.96 | --4,127.96 | 200.63%71.65萬 | -70.89%5.17萬 |
| 利潤總額 | 66.51%4.21億 | 25.76%3.36億 | 11.97%1.99億 | 20.57%1.01億 | 96.41%2.53億 | 8.83%2.67億 | -1.98%1.78億 | -4.07%8,384.33萬 | -62.96%1.29億 | -14.65%2.46億 |
| 減:所得稅費用 | 75.26%5,702.07萬 | 28.84%4,541.43萬 | 16.36%2,677.52萬 | 28.38%1,414.24萬 | 128.59%3,253.4萬 | 11.37%3,524.83萬 | -4.54%2,301.15萬 | -7.80%1,101.64萬 | -65.18%1,423.26萬 | -18.82%3,164.85萬 |
| 淨利潤 | 65.22%3.64億 | 25.29%2.91億 | 11.32%1.72億 | 19.39%8,694.68萬 | 92.42%2.21億 | 8.45%2.32億 | -1.59%1.55億 | -3.48%7,282.69萬 | -62.67%1.15億 | -13.99%2.14億 |
| 持續經營淨利潤 | 65.22%3.64億 | 25.29%2.91億 | 11.32%1.72億 | 19.39%8,694.68萬 | 92.42%2.21億 | 8.45%2.32億 | -1.59%1.55億 | -3.48%7,282.69萬 | -62.67%1.15億 | -13.99%2.14億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -621.46%-645.36萬 | ---426.78萬 |
| 歸屬于母公司所有者的淨利潤 | 65.22%3.64億 | 25.29%2.91億 | 11.32%1.72億 | 19.39%8,694.68萬 | 82.16%2.21億 | 6.33%2.32億 | -4.04%1.55億 | -4.00%7,282.69萬 | -60.68%1.21億 | -12.28%2.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 65.63%1.59 | 25.74%1.27 | 11.94%0.75 | 18.75%0.38 | 81.13%0.96 | 6.32%1.01 | -4.29%0.67 | -3.03%0.32 | -60.45%0.53 | -12.04%0.95 |
| 稀釋每股收益 | 65.63%1.59 | 25.74%1.27 | 11.94%0.75 | 18.75%0.38 | 81.13%0.96 | 6.32%1.01 | -4.29%0.67 | -3.03%0.32 | -60.45%0.53 | -12.04%0.95 |
| 其他綜合收益 | 47.93%899.36萬 | -15.53%738.79萬 | 194.87%646.43萬 | 105.19%32.57萬 | 223.39%607.98萬 | 468.57%874.58萬 | -1,635.80%-681.4萬 | -17,183.09%-627.52萬 | -36.15%188萬 | -1,052.24%-237.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 47.93%899.36萬 | -15.53%738.79萬 | 194.87%646.43萬 | 105.19%32.57萬 | 223.39%607.98萬 | 468.57%874.58萬 | -1,635.80%-681.4萬 | -17,183.09%-627.52萬 | -36.15%188萬 | -1,052.24%-237.29萬 |
| 綜合收益總額 | 64.75%3.73億 | 23.81%2.98億 | 20.81%1.79億 | 31.13%8,727.25萬 | 94.53%2.27億 | 13.80%2.41億 | -6.18%1.48億 | -11.76%6,655.17萬 | -62.41%1.17億 | -14.88%2.12億 |
| 歸屬于母公司所有者的綜合收益總額 | 64.75%3.73億 | 23.81%2.98億 | 20.81%1.79億 | 31.13%8,727.25萬 | 84.32%2.27億 | 11.55%2.41億 | -8.51%1.48億 | -12.23%6,655.17萬 | -60.45%1.23億 | -13.16%2.16億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -621.46%-645.36萬 | ---426.78萬 |
| 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。
