滬深市場個股詳情

微光股份 (002801)

添加自選
  • 36.79
  • +0.87+2.42%
已收盤 01/16 15:00 (北京)
84.48億總市值30.25市盈率TTM

微光股份 (002801) 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
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
-0.39%6.51億
營業收入
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
-0.39%6.51億
其他業務收入
----
-1.64%2,160.94萬
----
22.46%4,425.2萬
----
23.04%2,196.92萬
----
-7.20%3,613.64萬
----
-14.02%1,785.49萬
營業總成本
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
-1.11%4.73億
營業成本
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
-1.36%4.35億
營業稅金及附加
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
13.99%581.99萬
銷售費用
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
25.97%842.14萬
管理費用
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
-9.57%1,145.03萬
財務費用
-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
-41.69%-1,249.89萬
-利息費用
----
----
----
-99.80%179.44
----
----
----
279.57%8.89萬
--7.1萬
--5.31萬
-利息收入
-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
-520.84%-514.13萬
研發費用
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
14.64%2,449.17萬
信用減值損失
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
-31.87%-395.14萬
資產減值損失
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
-190.82%-461.84萬
非經營性淨收益
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
-70.25%369.01萬
公允價值變動淨收益
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
81.74%-89.74萬
投資淨收益
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
-41.97%1,116.13萬
-其中:對聯營合營企業的投資收益
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
-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
-143.25%-5.07萬
其他收益
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
-19.87%204.67萬
營業利潤
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
-3.19%1.81億
加:營業外收入
-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
401.31%3.33萬
減:營業外支出
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
-99.12%1,072.28
利潤總額
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
-3.11%1.81億
減:所得稅費用
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
-3.99%2,410.54萬
淨利潤
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
-2.98%1.57億
持續經營淨利潤
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
-2.98%1.57億
減:少數股東損益
----
----
----
----
----
----
----
-621.46%-645.36萬
---426.78萬
---402.66萬
歸屬于母公司所有者的淨利潤
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
-0.50%1.61億
每股收益
基本每股收益
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
-1.41%0.7
稀釋每股收益
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
-1.41%0.7
其他綜合收益
-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
44.37萬
歸屬于母公司所有者的其他綜合收益總額
-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
--44.37萬
綜合收益總額
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
-2.71%1.58億
歸屬于母公司所有者的綜合收益總額
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
-0.22%1.62億
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
-621.46%-645.36萬
---426.78萬
---402.66萬
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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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 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%9.54億-0.39%6.51億
營業收入 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%9.54億-0.39%6.51億
其他業務收入 -----1.64%2,160.94萬----22.46%4,425.2萬----23.04%2,196.92萬-----7.20%3,613.64萬-----14.02%1,785.49萬
營業總成本 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%6.99億-1.11%4.73億
營業成本 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%6.34億-1.36%4.35億
營業稅金及附加 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%807.84萬13.99%581.99萬
銷售費用 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%1,459.42萬25.97%842.14萬
管理費用 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%1,767.64萬-9.57%1,145.03萬
財務費用 -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%-1,326.13萬-41.69%-1,249.89萬
-利息費用 -------------99.80%179.44------------279.57%8.89萬--7.1萬--5.31萬
-利息收入 -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%-709.12萬-520.84%-514.13萬
研發費用 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%3,854.31萬14.64%2,449.17萬
信用減值損失 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%-325.57萬-31.87%-395.14萬
資產減值損失 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%-461.84萬-190.82%-461.84萬
非經營性淨收益 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%-923.91萬-70.25%369.01萬
公允價值變動淨收益 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%-2,055.11萬81.74%-89.74萬
投資淨收益 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%1,678.72萬-41.97%1,116.13萬
-其中:對聯營合營企業的投資收益 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 -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%-6.85萬-143.25%-5.07萬
其他收益 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%246.74萬-19.87%204.67萬
營業利潤 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%2.46億-3.19%1.81億
加:營業外收入 -87.72%3.93萬-100.00%7.41-99.96%6.7627.90%34.55萬785.90%31.99萬780.90%29.33萬--1.66萬53.07%27.01萬-39.77%3.61萬401.31%3.33萬
減:營業外支出 5,815.58%32.36萬5,051.68%21.27萬180.50%1.16萬-40.58%42.57萬-89.41%5,470.96284.97%4,127.96--4,127.96200.63%71.65萬-70.89%5.17萬-99.12%1,072.28
利潤總額 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%2.46億-3.11%1.81億
減:所得稅費用 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%3,164.85萬-3.99%2,410.54萬
淨利潤 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%2.14億-2.98%1.57億
持續經營淨利潤 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%2.14億-2.98%1.57億
減:少數股東損益 -----------------------------621.46%-645.36萬---426.78萬---402.66萬
歸屬于母公司所有者的淨利潤 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%2.18億-0.50%1.61億
每股收益
基本每股收益 25.74%1.2711.94%0.7518.75%0.3881.13%0.966.32%1.01-4.29%0.67-3.03%0.32-60.45%0.53-12.04%0.95-1.41%0.7
稀釋每股收益 25.74%1.2711.94%0.7518.75%0.3881.13%0.966.32%1.01-4.29%0.67-3.03%0.32-60.45%0.53-12.04%0.95-1.41%0.7
其他綜合收益 -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%-237.29萬44.37萬
歸屬于母公司所有者的其他綜合收益總額 -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--44.37萬
綜合收益總額 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%2.12億-2.71%1.58億
歸屬于母公司所有者的綜合收益總額 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%2.16億-0.22%1.62億
歸屬於少數股東的綜合收益總額 -----------------------------621.46%-645.36萬---426.78萬---402.66萬
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----
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)----

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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