滬深市場個股詳情

優彩資源 (002998)

添加自選
  • 8.89
  • -0.09-1.00%
休市中 01/23 15:00 (北京)
31.30億總市值83.87市盈率TTM

優彩資源 (002998) 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
19.34%19.26億
16.84%12.33億
15.05%6.05億
-3.70%23.55億
-13.95%16.14億
-6.40%10.55億
2.19%5.26億
8.51%24.46億
16.38%18.76億
18.73%11.28億
營業收入
19.34%19.26億
16.84%12.33億
15.05%6.05億
-3.70%23.55億
-13.95%16.14億
-6.40%10.55億
2.19%5.26億
8.51%24.46億
16.38%18.76億
18.73%11.28億
其他業務收入
----
163.10%961.26萬
----
103.58%1,211.5萬
----
2.14%365.36萬
----
13.75%595.1萬
----
103.45%357.7萬
營業總成本
23.45%19.02億
20.39%12.08億
18.35%5.88億
-2.11%22.95億
-14.09%15.41億
-7.88%10.03億
-0.71%4.96億
6.21%23.44億
14.22%17.94億
19.66%10.89億
營業成本
25.82%18億
20.98%11.55億
21.14%5.67億
-2.25%21.33億
-16.76%14.3億
-8.77%9.54億
-2.92%4.68億
5.22%21.82億
15.00%17.18億
20.16%10.46億
營業稅金及附加
20.77%1,107.08萬
6.79%617.9萬
-10.60%251.59萬
2.55%1,335.1萬
-6.42%916.69萬
-12.98%578.62萬
-7.36%281.41萬
12.81%1,301.93萬
23.03%979.55萬
37.05%664.96萬
銷售費用
5.41%1,454.78萬
42.59%864.3萬
113.08%563.61萬
33.32%1,918.83萬
55.95%1,380.16萬
31.21%606.13萬
41.21%264.51萬
47.19%1,439.26萬
54.32%885.01萬
35.14%461.96萬
管理費用
18.87%2,887.15萬
6.32%1,721.6萬
14.19%919.82萬
5.40%3,282.57萬
4.63%2,428.87萬
-0.19%1,619.33萬
19.64%805.53萬
6.01%3,114.27萬
9.93%2,321.47萬
7.56%1,622.47萬
財務費用
-449.71%-514.35萬
-176.41%-328.82萬
-256.78%-251.04萬
-63.10%416.82萬
-65.66%147.08萬
-139.55%-118.96萬
-137.68%-70.36萬
112.97%1,129.7萬
17.42%428.25萬
6.88%300.77萬
-利息費用
-83.38%135萬
----
----
-6.32%1,465.33萬
21.61%812.17萬
14.47%518.41萬
----
84.63%1,564.13萬
12.71%667.87萬
24.61%452.9萬
-利息收入
-17.11%-679.11萬
31.66%-301.15萬
----
-44.05%-628.81萬
-206.72%-579.89萬
-303.63%-440.66萬
----
-99.37%-436.51萬
-60.96%-189.06萬
-29.47%-109.18萬
研發費用
-13.71%5,341.35萬
11.34%2,447.92萬
-61.87%605.46萬
0.16%9,250.2萬
111.38%6,190.31萬
77.51%2,198.65萬
242.74%1,587.69萬
19.47%9,235.58萬
-22.60%2,928.56萬
-6.98%1,238.61萬
信用減值損失
5.96%-825.22萬
-89.45%-714.12萬
-209.15%-441.31萬
-297.02%-106.95萬
-60.57%-877.51萬
-85.69%-376.94萬
10.83%-142.75萬
113.86%54.28萬
38.22%-546.5萬
66.54%-202.99萬
資產減值損失
-419.23%-658.53萬
-365.34%-767.9萬
-336.68%-196.96萬
-89.08%-1,174.25萬
-17.52%206.29萬
65.85%289.41萬
-73.90%83.22萬
-42.86%-621.02萬
156.77%250.1萬
130.77%174.5萬
非經營性淨收益
3.12%3,027.58萬
-22.06%1,843.34萬
-103.96%-37.86萬
-41.91%3,267.16萬
-18.53%2,935.86萬
-26.58%2,365.04萬
-43.26%954.83萬
71.92%5,623.93萬
154.96%3,603.49萬
460.14%3,221.46萬
投資淨收益
-303.22%-43.39萬
-130.67%-16.19萬
-86.60%6.97萬
223.86%69.02萬
150.18%21.35萬
430.41%52.77萬
--52.01萬
62.11%-55.73萬
50.30%-42.55萬
67.37%-15.97萬
資產處置收益
----
----
----
--8.47萬
101.20%8.47萬
--8.47萬
---494.2
----
---704.92萬
----
其他收益
27.32%4,554.72萬
39.74%3,341.54萬
-38.34%593.45萬
-28.42%4,470.87萬
-23.03%3,577.26萬
-26.78%2,391.33萬
-36.85%962.4萬
47.16%6,246.4萬
64.56%4,647.36萬
81.66%3,265.93萬
營業利潤
-47.15%5,413.03萬
-42.36%4,371.34萬
-56.71%1,672.53萬
-40.86%9,359.44萬
-13.22%1.02億
7.18%7,583.44萬
24.19%3,863.89萬
97.64%1.58億
112.86%1.18億
56.18%7,075.71萬
加:營業外收入
-96.87%200.42
-96.88%200.01
-94.40%200.01
1,167.11%6,406.66
1,167.14%6,406.65
114,304.29%6,406.64
71,347.00%3,572.35
2,589.41%505.61
2,719.85%505.6
-68.77%5.6
減:營業外支出
-97.20%1.01萬
-99.91%121.61
-97.87%71.61
-96.23%35.05萬
-23.83%36.11萬
379.98%13.94萬
281.70%3,366.71
1,138.97%928.75萬
-8.52%47.4萬
-65.15%2.9萬
利潤總額
-46.97%5,412.04萬
-42.26%4,371.34萬
-56.71%1,672.54萬
-37.40%9,325.03萬
-13.17%1.02億
7.03%7,570.15萬
24.19%3,863.91萬
87.80%1.49億
114.01%1.18億
56.40%7,072.8萬
減:所得稅費用
-30.38%352.36萬
-45.37%320.38萬
-61.12%122.24萬
-20.56%947.57萬
-21.14%506.09萬
120.96%586.41萬
581.75%314.42萬
595.95%1,192.78萬
542.85%641.74萬
-61.86%265.4萬
淨利潤
-47.84%5,059.69萬
-41.99%4,050.97萬
-56.32%1,550.31萬
-38.87%8,377.46萬
-12.71%9,700.42萬
2.59%6,983.73萬
15.80%3,549.49萬
76.58%1.37億
106.07%1.11億
77.91%6,807.41萬
持續經營淨利潤
-47.84%5,059.69萬
-41.99%4,050.97萬
----
-38.87%8,377.46萬
-12.71%9,700.42萬
2.59%6,983.73萬
----
76.58%1.37億
106.07%1.11億
77.91%6,807.41萬
歸屬于母公司所有者的淨利潤
-47.84%5,059.69萬
-41.99%4,050.97萬
-56.32%1,550.31萬
-38.87%8,377.46萬
-12.71%9,700.42萬
2.59%6,983.73萬
15.80%3,549.49萬
76.58%1.37億
106.07%1.11億
77.91%6,807.41萬
每股收益
基本每股收益
-46.67%0.16
-45.45%0.12
-54.55%0.05
-38.10%0.26
-11.76%0.3
4.76%0.22
22.22%0.11
75.00%0.42
100.00%0.34
75.00%0.21
稀釋每股收益
-52.00%0.12
-44.44%0.1
-55.56%0.04
-34.21%0.25
-21.88%0.25
-14.29%0.18
0.00%0.09
58.33%0.38
88.24%0.32
75.00%0.21
其他綜合收益
-95.07%9.82萬
12.53萬
12.53萬
198.9萬
歸屬于母公司所有者的其他綜合收益總額
-95.07%9.82萬
--12.53萬
----
--12.53萬
--198.9萬
----
----
----
----
----
綜合收益總額
-48.79%5,069.5萬
-41.81%4,063.5萬
-56.32%1,550.31萬
-38.78%8,389.99萬
-10.92%9,899.32萬
2.59%6,983.73萬
15.80%3,549.49萬
78.71%1.37億
108.26%1.11億
82.32%6,807.41萬
歸屬于母公司所有者的綜合收益總額
-48.79%5,069.5萬
-41.81%4,063.5萬
-56.32%1,550.31萬
-38.78%8,389.99萬
-10.92%9,899.32萬
2.59%6,983.73萬
15.80%3,549.49萬
78.71%1.37億
108.26%1.11億
82.32%6,807.41萬
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
--
--
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
(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 19.34%19.26億16.84%12.33億15.05%6.05億-3.70%23.55億-13.95%16.14億-6.40%10.55億2.19%5.26億8.51%24.46億16.38%18.76億18.73%11.28億
營業收入 19.34%19.26億16.84%12.33億15.05%6.05億-3.70%23.55億-13.95%16.14億-6.40%10.55億2.19%5.26億8.51%24.46億16.38%18.76億18.73%11.28億
其他業務收入 ----163.10%961.26萬----103.58%1,211.5萬----2.14%365.36萬----13.75%595.1萬----103.45%357.7萬
營業總成本 23.45%19.02億20.39%12.08億18.35%5.88億-2.11%22.95億-14.09%15.41億-7.88%10.03億-0.71%4.96億6.21%23.44億14.22%17.94億19.66%10.89億
營業成本 25.82%18億20.98%11.55億21.14%5.67億-2.25%21.33億-16.76%14.3億-8.77%9.54億-2.92%4.68億5.22%21.82億15.00%17.18億20.16%10.46億
營業稅金及附加 20.77%1,107.08萬6.79%617.9萬-10.60%251.59萬2.55%1,335.1萬-6.42%916.69萬-12.98%578.62萬-7.36%281.41萬12.81%1,301.93萬23.03%979.55萬37.05%664.96萬
銷售費用 5.41%1,454.78萬42.59%864.3萬113.08%563.61萬33.32%1,918.83萬55.95%1,380.16萬31.21%606.13萬41.21%264.51萬47.19%1,439.26萬54.32%885.01萬35.14%461.96萬
管理費用 18.87%2,887.15萬6.32%1,721.6萬14.19%919.82萬5.40%3,282.57萬4.63%2,428.87萬-0.19%1,619.33萬19.64%805.53萬6.01%3,114.27萬9.93%2,321.47萬7.56%1,622.47萬
財務費用 -449.71%-514.35萬-176.41%-328.82萬-256.78%-251.04萬-63.10%416.82萬-65.66%147.08萬-139.55%-118.96萬-137.68%-70.36萬112.97%1,129.7萬17.42%428.25萬6.88%300.77萬
-利息費用 -83.38%135萬---------6.32%1,465.33萬21.61%812.17萬14.47%518.41萬----84.63%1,564.13萬12.71%667.87萬24.61%452.9萬
-利息收入 -17.11%-679.11萬31.66%-301.15萬-----44.05%-628.81萬-206.72%-579.89萬-303.63%-440.66萬-----99.37%-436.51萬-60.96%-189.06萬-29.47%-109.18萬
研發費用 -13.71%5,341.35萬11.34%2,447.92萬-61.87%605.46萬0.16%9,250.2萬111.38%6,190.31萬77.51%2,198.65萬242.74%1,587.69萬19.47%9,235.58萬-22.60%2,928.56萬-6.98%1,238.61萬
信用減值損失 5.96%-825.22萬-89.45%-714.12萬-209.15%-441.31萬-297.02%-106.95萬-60.57%-877.51萬-85.69%-376.94萬10.83%-142.75萬113.86%54.28萬38.22%-546.5萬66.54%-202.99萬
資產減值損失 -419.23%-658.53萬-365.34%-767.9萬-336.68%-196.96萬-89.08%-1,174.25萬-17.52%206.29萬65.85%289.41萬-73.90%83.22萬-42.86%-621.02萬156.77%250.1萬130.77%174.5萬
非經營性淨收益 3.12%3,027.58萬-22.06%1,843.34萬-103.96%-37.86萬-41.91%3,267.16萬-18.53%2,935.86萬-26.58%2,365.04萬-43.26%954.83萬71.92%5,623.93萬154.96%3,603.49萬460.14%3,221.46萬
投資淨收益 -303.22%-43.39萬-130.67%-16.19萬-86.60%6.97萬223.86%69.02萬150.18%21.35萬430.41%52.77萬--52.01萬62.11%-55.73萬50.30%-42.55萬67.37%-15.97萬
資產處置收益 --------------8.47萬101.20%8.47萬--8.47萬---494.2-------704.92萬----
其他收益 27.32%4,554.72萬39.74%3,341.54萬-38.34%593.45萬-28.42%4,470.87萬-23.03%3,577.26萬-26.78%2,391.33萬-36.85%962.4萬47.16%6,246.4萬64.56%4,647.36萬81.66%3,265.93萬
營業利潤 -47.15%5,413.03萬-42.36%4,371.34萬-56.71%1,672.53萬-40.86%9,359.44萬-13.22%1.02億7.18%7,583.44萬24.19%3,863.89萬97.64%1.58億112.86%1.18億56.18%7,075.71萬
加:營業外收入 -96.87%200.42-96.88%200.01-94.40%200.011,167.11%6,406.661,167.14%6,406.65114,304.29%6,406.6471,347.00%3,572.352,589.41%505.612,719.85%505.6-68.77%5.6
減:營業外支出 -97.20%1.01萬-99.91%121.61-97.87%71.61-96.23%35.05萬-23.83%36.11萬379.98%13.94萬281.70%3,366.711,138.97%928.75萬-8.52%47.4萬-65.15%2.9萬
利潤總額 -46.97%5,412.04萬-42.26%4,371.34萬-56.71%1,672.54萬-37.40%9,325.03萬-13.17%1.02億7.03%7,570.15萬24.19%3,863.91萬87.80%1.49億114.01%1.18億56.40%7,072.8萬
減:所得稅費用 -30.38%352.36萬-45.37%320.38萬-61.12%122.24萬-20.56%947.57萬-21.14%506.09萬120.96%586.41萬581.75%314.42萬595.95%1,192.78萬542.85%641.74萬-61.86%265.4萬
淨利潤 -47.84%5,059.69萬-41.99%4,050.97萬-56.32%1,550.31萬-38.87%8,377.46萬-12.71%9,700.42萬2.59%6,983.73萬15.80%3,549.49萬76.58%1.37億106.07%1.11億77.91%6,807.41萬
持續經營淨利潤 -47.84%5,059.69萬-41.99%4,050.97萬-----38.87%8,377.46萬-12.71%9,700.42萬2.59%6,983.73萬----76.58%1.37億106.07%1.11億77.91%6,807.41萬
歸屬于母公司所有者的淨利潤 -47.84%5,059.69萬-41.99%4,050.97萬-56.32%1,550.31萬-38.87%8,377.46萬-12.71%9,700.42萬2.59%6,983.73萬15.80%3,549.49萬76.58%1.37億106.07%1.11億77.91%6,807.41萬
每股收益
基本每股收益 -46.67%0.16-45.45%0.12-54.55%0.05-38.10%0.26-11.76%0.34.76%0.2222.22%0.1175.00%0.42100.00%0.3475.00%0.21
稀釋每股收益 -52.00%0.12-44.44%0.1-55.56%0.04-34.21%0.25-21.88%0.25-14.29%0.180.00%0.0958.33%0.3888.24%0.3275.00%0.21
其他綜合收益 -95.07%9.82萬12.53萬12.53萬198.9萬
歸屬于母公司所有者的其他綜合收益總額 -95.07%9.82萬--12.53萬------12.53萬--198.9萬--------------------
綜合收益總額 -48.79%5,069.5萬-41.81%4,063.5萬-56.32%1,550.31萬-38.78%8,389.99萬-10.92%9,899.32萬2.59%6,983.73萬15.80%3,549.49萬78.71%1.37億108.26%1.11億82.32%6,807.41萬
歸屬于母公司所有者的綜合收益總額 -48.79%5,069.5萬-41.81%4,063.5萬-56.32%1,550.31萬-38.78%8,389.99萬-10.92%9,899.32萬2.59%6,983.73萬15.80%3,549.49萬78.71%1.37億108.26%1.11億82.32%6,807.41萬
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 ------北京德皓國際會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(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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