Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
聚光科技 (300203)
- 13.36
- -0.14-1.04%
已收盤 05/18 15:00 (北京)
59.95億總市值-21.04市盈率TTM
13.50最高價13.17最低價8.70萬手成交量13.41今開13.50昨收1.16億成交額1.94%換手率虧損市盈率(靜)4.49億總股本24.0652周最高2.31市淨率59.90億流通值12.6652周最低16.20漲停價4.48億流通股42.76歷史最高10.80跌停價2.44%振幅8.94歷史最低--股息TTM13.31平均價4.32萬手內盤--股息率TTM100股每手4.20萬手外盤
聚光科技 (300203) 損益表
全部
顯示同比
| (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 | -25.00%4.1億 | -17.07%29.97億 | -11.10%20.5億 | -8.23%12.95億 | 1.38%5.47億 | 13.58%36.14億 | 12.33%23.05億 | 17.44%14.11億 | 3.93%5.4億 | -7.80%31.82億 |
| 營業收入 | -25.00%4.1億 | -17.07%29.97億 | -11.10%20.5億 | -8.23%12.95億 | 1.38%5.47億 | 13.58%36.14億 | 12.33%23.05億 | 17.44%14.11億 | 3.93%5.4億 | -7.80%31.82億 |
| 其他業務收入 | ---- | -10.11%9,710.65萬 | ---- | -20.51%5,014.81萬 | ---- | -14.62%1.08億 | ---- | -4.17%6,308.34萬 | ---- | 0.49%1.27億 |
| 營業總成本 | -13.74%5.38億 | -4.98%33.5億 | -3.94%22.84億 | -2.60%14.72億 | -4.02%6.24億 | -3.75%35.25億 | -3.65%23.78億 | 0.76%15.11億 | -5.81%6.5億 | -7.09%36.63億 |
| 營業成本 | -18.47%2.52億 | -7.68%18.54億 | -3.76%12.36億 | -1.62%7.72億 | 8.91%3.09億 | 7.08%20.08億 | 7.24%12.84億 | 9.76%7.85億 | 0.43%2.84億 | -13.30%18.75億 |
| 營業稅金及附加 | -24.75%637.72萬 | 6.95%3,887.24萬 | 10.46%2,607.59萬 | 14.78%1,689.71萬 | 45.56%847.45萬 | 11.34%3,634.68萬 | 3.87%2,360.66萬 | -0.25%1,472.12萬 | -28.08%582.19萬 | 11.78%3,264.47萬 |
| 銷售費用 | -5.31%1.01億 | 3.47%6.23億 | -1.93%4.22億 | 3.54%2.85億 | -12.83%1.07億 | -9.36%6.02億 | -7.59%4.3億 | 3.79%2.76億 | -6.58%1.23億 | -1.83%6.64億 |
| 管理費用 | -6.08%5,767.59萬 | 3.59%3.22億 | -1.66%2.06億 | -1.63%1.34億 | -10.63%6,140.86萬 | -13.69%3.11億 | -2.39%2.09億 | 8.40%1.36億 | -1.66%6,871.08萬 | 14.55%3.6億 |
| 財務費用 | -3.50%3,249.08萬 | -20.06%1.24億 | -22.27%9,253.23萬 | -25.44%6,066.65萬 | -11.18%3,367.09萬 | -11.01%1.55億 | -5.45%1.19億 | -0.51%8,136.74萬 | -5.46%3,790.85萬 | -9.50%1.74億 |
| -利息費用 | -10.43%3,221.44萬 | -18.56%1.37億 | -15.23%1.06億 | -16.82%7,164.77萬 | -0.47%3,596.52萬 | -6.29%1.68億 | 3.39%1.25億 | -1.69%8,613.69萬 | -4.17%3,613.66萬 | -11.15%1.8億 |
| -利息收入 | 11.62%-200.29萬 | 1.75%-1,505.1萬 | -79.82%-1,284.1萬 | -67.93%-972.68萬 | 28.86%-226.63萬 | -55.07%-1,531.86萬 | -9.08%-714.11萬 | -13.28%-579.21萬 | -8.48%-318.55萬 | -19.11%-987.84萬 |
| 研發費用 | -15.35%8,797.98萬 | -6.07%3.88億 | -3.04%3.02億 | -7.13%2.03億 | -20.47%1.04億 | -25.75%4.13億 | -29.51%3.11億 | -26.47%2.18億 | -17.12%1.31億 | -1.85%5.56億 |
| 信用減值損失 | -35.10%417.34萬 | 38.84%-2,407.02萬 | 111.51%208.07萬 | 130.08%275.92萬 | 10.62%643.05萬 | 44.01%-3,935.37萬 | -752.30%-1,808.15萬 | -251.76%-917.43萬 | 1,284.39%581.3萬 | -361.62%-7,029.33萬 |
| 資產減值損失 | -143.36%-247.42萬 | -78.12%-7,297.63萬 | 50.04%-222.01萬 | -320.11%-783.48萬 | -234.61%-101.67萬 | 61.05%-4,096.99萬 | 14.14%-444.33萬 | 58.91%-186.49萬 | -49.10%75.53萬 | 42.39%-1.05億 |
| 非經營性淨收益 | -15.16%3,978.68萬 | -47.70%8,853.13萬 | -18.77%1.52億 | -15.79%1.09億 | -19.07%4,689.72萬 | 63.33%1.69億 | 17.76%1.88億 | 30.41%1.29億 | 69.31%5,794.98萬 | 2,286.09%1.04億 |
| 公允價值變動淨收益 | 551.33%60.14萬 | -216.75%-318.52萬 | -110.49%-5.64萬 | 1.86%48.54萬 | 181.31%9.23萬 | 228.84%272.83萬 | 30.69%53.8萬 | -84.24%47.66萬 | -96.30%3.28萬 | 130.43%82.97萬 |
| 投資淨收益 | 29.43%762.13萬 | -63.48%1,484.77萬 | -66.41%2,737.9萬 | -57.52%2,042.21萬 | -70.79%588.82萬 | -49.05%4,065.27萬 | 107.98%8,149.98萬 | 235.26%4,807.13萬 | 395.42%2,015.55萬 | 207.06%7,978.47萬 |
| -其中:對聯營合營企業的投資收益 | 37.85%-480.13萬 | 21.17%-1,469.82萬 | -148.40%-407.09萬 | -274.07%-683.93萬 | -320.76%-772.56萬 | -99.89%-1,864.6萬 | 187.02%841.19萬 | 124.99%392.89萬 | 83.65%-183.61萬 | 73.01%-932.83萬 |
| 資產處置收益 | -708.10%-125.83萬 | 212.45%81.25萬 | 152.75%30.73萬 | 121.42%12.49萬 | 158.61%20.69萬 | -426.00%-72.26萬 | -118.30%-58.26萬 | -119.78%-58.3萬 | -86,048.21%-35.31萬 | 491.71%22.16萬 |
| 其他收益 | -11.82%3,112.31萬 | -16.35%1.73億 | -2.94%1.25億 | 0.67%9,254.33萬 | 11.89%3,529.59萬 | 4.36%2.07億 | 5.15%1.29億 | 14.62%9,192.66萬 | -19.46%3,154.63萬 | 10.79%1.98億 |
| 營業利潤 | -197.63%-8,763.66萬 | -202.62%-2.64億 | -171.50%-8,231.24萬 | -341.17%-6,876.86萬 | 43.30%-2,944.44萬 | 168.23%2.58億 | 144.91%1.15億 | 114.28%2,851.45萬 | 61.85%-5,193.17萬 | 22.55%-3.77億 |
| 加:營業外收入 | 126.38%92.24萬 | 15.58%1,468.3萬 | -20.01%472.01萬 | -72.93%114.88萬 | -84.43%40.74萬 | 57.40%1,270.39萬 | 43.05%590.12萬 | 27.36%424.31萬 | 555.48%261.73萬 | 117.36%807.12萬 |
| 減:營業外支出 | 130.62%35.62萬 | 106.05%2,040.62萬 | 670.95%891.42萬 | 134.34%759.84萬 | -91.64%15.45萬 | 117.86%990.34萬 | -69.01%115.63萬 | 228.60%324.25萬 | 315.80%184.73萬 | -77.77%454.57萬 |
| 利潤總額 | -198.27%-8,707.04萬 | -203.71%-2.7億 | -172.17%-8,650.66萬 | -354.85%-7,521.83萬 | 42.94%-2,919.14萬 | 169.63%2.6億 | 146.84%1.2億 | 114.95%2,951.5萬 | 62.43%-5,116.17萬 | 25.82%-3.74億 |
| 減:所得稅費用 | -88.63%42.6萬 | -85.03%506.8萬 | 45.46%1,167.1萬 | -3.60%504.24萬 | 337.51%374.8萬 | 211.44%3,386.23萬 | 121.47%802.34萬 | 118.87%523.06萬 | 95.31%-157.8萬 | 117.83%1,087.28萬 |
| 淨利潤 | -165.63%-8,749.64萬 | -221.46%-2.75億 | -187.78%-9,817.76萬 | -430.50%-8,026.07萬 | 33.57%-3,293.94萬 | 158.86%2.26億 | 151.17%1.12億 | 114.31%2,428.44萬 | 51.63%-4,958.37萬 | 13.15%-3.85億 |
| 持續經營淨利潤 | -165.63%-8,749.64萬 | -221.46%-2.75億 | -187.78%-9,817.76萬 | -430.50%-8,026.07萬 | 33.57%-3,293.94萬 | 158.86%2.26億 | 151.17%1.12億 | 114.31%2,428.44萬 | 51.63%-4,958.37萬 | 13.15%-3.85億 |
| 減：少數股東損益 | -19.36%-1,481.38萬 | -316.43%-4,241.05萬 | -517.84%-3,584.25萬 | -39.91%-2,975.95萬 | 48.95%-1,241.1萬 | 131.55%1,959.57萬 | 86.30%-580.12萬 | 34.06%-2,127.06萬 | -60.14%-2,431.31萬 | 8.95%-6,210.28萬 |
| 歸屬于母公司所有者的淨利潤 | -254.06%-7,268.26萬 | -212.46%-2.33億 | -152.98%-6,233.51萬 | -210.86%-5,050.12萬 | 18.77%-2,052.84萬 | 164.11%2.07億 | 166.76%1.18億 | 133.16%4,555.51萬 | 71.06%-2,527.06萬 | 13.92%-3.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -220.00%-0.16 | -213.04%-0.52 | -153.85%-0.14 | -210.00%-0.11 | 16.67%-0.05 | 163.89%0.46 | 166.16%0.26 | 132.68%0.1 | 69.23%-0.06 | 14.29%-0.72 |
| 稀釋每股收益 | -220.00%-0.16 | -213.04%-0.52 | -153.85%-0.14 | -210.00%-0.11 | 16.67%-0.05 | 163.89%0.46 | 166.16%0.26 | 132.68%0.1 | 69.23%-0.06 | 14.29%-0.72 |
| 其他綜合收益 | -82.92%13.13萬 | 926.43%291.36萬 | 668.13%314.98萬 | 364.60%258.54萬 | 219.73%76.87萬 | -116.54%-35.25萬 | -158.55%-55.44萬 | -165.03%-97.71萬 | -2,692.74%-64.2萬 | -52.58%213.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -28.84%36.73萬 | 640.83%226.39萬 | 1,226.70%238.41萬 | 463.75%175.71萬 | 212.38%51.62萬 | -128.99%-41.86萬 | -125.41%-21.16萬 | -143.11%-48.31萬 | -180,715.93%-45.93萬 | -65.58%144.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | -193.46%-23.6萬 | 883.60%64.97萬 | 323.36%76.57萬 | 267.66%82.83萬 | 238.19%25.25萬 | -90.39%6.61萬 | -400.38%-34.28萬 | -229.33%-49.41萬 | -845.68%-18.28萬 | 130.03%68.72萬 |
| 綜合收益總額 | -171.57%-8,736.51萬 | -220.36%-2.72億 | -185.38%-9,502.78萬 | -433.27%-7,767.52萬 | 35.95%-3,217.07萬 | 159.09%2.26億 | 151.14%1.11億 | 113.86%2,330.73萬 | 50.99%-5,022.58萬 | 12.75%-3.83億 |
| 歸屬于母公司所有者的綜合收益總額 | -261.36%-7,231.53萬 | -211.59%-2.3億 | -151.05%-5,995.1萬 | -208.15%-4,874.4萬 | 22.22%-2,001.23萬 | 164.27%2.06億 | 166.96%1.17億 | 133.07%4,507.2萬 | 70.54%-2,572.99萬 | 13.33%-3.21億 |
| 歸屬於少數股東的綜合收益總額 | -23.78%-1,504.98萬 | -312.40%-4,176.09萬 | -470.91%-3,507.68萬 | -32.93%-2,893.12萬 | 50.37%-1,215.84萬 | 132.01%1,966.17萬 | 85.45%-614.41萬 | 31.72%-2,176.47萬 | -61.61%-2,449.59萬 | 9.56%-6,141.56萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
