Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
金運激光 (300220)
- 14.40
- -0.05-0.35%
交易中 05/14 10:28 (北京)
21.77億總市值-553.85市盈率TTM
14.59最高價14.30最低價8943手成交量14.47今開14.45昨收1287.21萬成交額0.59%換手率1440.00市盈率(靜)1.51億總股本21.4852周最高35.91市淨率21.75億流通值12.7752周最低17.34漲停價1.51億流通股77.97歷史最高11.56跌停價2.01%振幅4.52歷史最低--股息TTM14.39平均價4426.00手內盤--股息率TTM100股每手4335.00手外盤
金運激光 (300220) 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 | -10.36%5,314.24萬 | -8.56%2.52億 | -10.65%1.78億 | -14.80%1.16億 | -16.38%5,928.5萬 | 0.03%2.75億 | -6.56%2億 | -7.68%1.36億 | -0.57%7,089.54萬 | 4.53%2.75億 |
| 營業收入 | -10.36%5,314.24萬 | -8.56%2.52億 | -10.65%1.78億 | -14.80%1.16億 | -16.38%5,928.5萬 | 0.03%2.75億 | -6.56%2億 | -7.68%1.36億 | -0.57%7,089.54萬 | 4.53%2.75億 |
| 其他業務收入 | ---- | 12.61%1,595.06萬 | ---- | 9.22%665.91萬 | ---- | 54.69%1,416.38萬 | ---- | 81.34%609.7萬 | ---- | -11.62%915.65萬 |
| 營業總成本 | -0.56%5,557.56萬 | -8.38%2.51億 | -10.66%1.77億 | -15.45%1.14億 | -16.50%5,588.9萬 | -5.24%2.74億 | -9.27%1.99億 | -10.51%1.35億 | -7.37%6,693.7萬 | -5.60%2.89億 |
| 營業成本 | -7.41%3,891.46萬 | -6.31%1.82億 | -9.58%1.29億 | -13.50%8,270.59萬 | -16.19%4,202.67萬 | 0.24%1.94億 | -3.09%1.42億 | -5.83%9,560.91萬 | 1.21%5,014.38萬 | 11.15%1.94億 |
| 營業稅金及附加 | 19.75%58.2萬 | 29.03%220.8萬 | 38.28%170.86萬 | 58.52%120.21萬 | 51.63%48.6萬 | 22.30%171.13萬 | 15.22%123.56萬 | 5.23%75.83萬 | -10.76%32.05萬 | -0.25%139.92萬 |
| 銷售費用 | 13.50%664.65萬 | -25.30%2,932.16萬 | -23.49%2,160.28萬 | -33.05%1,372.52萬 | -24.00%585.58萬 | -21.34%3,925.37萬 | -31.17%2,823.38萬 | -26.23%2,050.01萬 | -32.80%770.5萬 | -43.23%4,990.26萬 |
| 管理費用 | -0.14%537.81萬 | -2.84%2,234.46萬 | -0.94%1,616.95萬 | 0.92%1,138.28萬 | -6.49%538.58萬 | -1.60%2,299.86萬 | 2.76%1,632.33萬 | 1.15%1,127.91萬 | -6.59%575.96萬 | -2.84%2,337.19萬 |
| 財務費用 | 437.13%83.45萬 | -38.50%32.32萬 | -151.80%-29.33萬 | -426.54%-65.67萬 | -215.10%-24.75萬 | -83.79%52.56萬 | -81.50%56.62萬 | -90.19%20.11萬 | -84.18%21.51萬 | -1.27%324.26萬 |
| -利息費用 | -2.82%55.67萬 | -9.23%222.27萬 | -0.09%166.78萬 | -0.65%111.86萬 | -15.51%57.28萬 | -45.35%244.88萬 | -55.99%166.92萬 | -55.60%112.58萬 | -49.09%67.8萬 | -7.47%448.1萬 |
| -利息收入 | 2.04%-28.28萬 | 4.13%-110.92萬 | 5.55%-83.31萬 | 7.95%-55.47萬 | 1.09%-28.87萬 | 0.65%-115.69萬 | -6.36%-88.21萬 | -9.92%-60.26萬 | -9.25%-29.19萬 | -5.50%-116.45萬 |
| 研發費用 | 35.16%321.99萬 | -2.64%1,496.22萬 | -3.73%962.09萬 | -12.90%548.56萬 | -14.71%238.23萬 | -12.43%1,536.82萬 | -9.84%999.36萬 | -12.74%629.79萬 | -17.04%279.3萬 | 14.09%1,755.03萬 |
| 信用減值損失 | 67.93%-29.88萬 | -240.49%-76.88萬 | -41.37%-85.17萬 | 8.12%-94.62萬 | 14.64%-93.17萬 | 113.46%54.73萬 | 58.21%-60.25萬 | 45.15%-102.98萬 | 30.10%-109.16萬 | -77.26%-406.56萬 |
| 資產減值損失 | 65.84%-11.51萬 | 2.00%-196.55萬 | -71.08%-118.58萬 | -96.62%-113.08萬 | 10.20%-33.7萬 | 84.18%-200.56萬 | 66.99%-69.31萬 | 16.49%-57.51萬 | -195.78%-37.53萬 | 68.23%-1,267.76萬 |
| 非經營性淨收益 | -95.60%4.19萬 | -5.60%358.71萬 | 4.88%228.52萬 | 31.28%84.02萬 | 81.58%95.09萬 | 130.24%379.99萬 | 155.26%217.88萬 | 112.81%64萬 | 508.04%52.37萬 | -428.31%-1,256.57萬 |
| 公允價值變動淨收益 | -135.01%-7.32萬 | 526.21%148.5萬 | 871.59%143.14萬 | 4,784.68%34.38萬 | -32.74%20.92萬 | 91.58%23.71萬 | 10.02%14.73萬 | -104.91%-7,338.87 | 1,678.92%31.1萬 | 4,429.07%12.38萬 |
| 投資淨收益 | -102.72%-311.41 | -153.11%-26.2萬 | -98.01%1.03萬 | 108.94%9,702.16 | 109.11%1.15萬 | -67.57%49.34萬 | 120.01%51.7萬 | 97.20%-10.86萬 | -112.59%-12.59萬 | -96.59%152.12萬 |
| -其中:對聯營合營企業的投資收益 | -102.72%-311.41 | -158.94%-26.2萬 | -97.80%1.03萬 | 106.16%9,702.16 | 107.74%1.15萬 | -70.03%44.45萬 | 118.09%46.81萬 | 95.95%-15.74萬 | -116.58%-14.81萬 | -96.65%148.32萬 |
| 資產處置收益 | ---- | 587.42%28.1萬 | 246.21%10.04萬 | 253.99%9.59萬 | 263.62%9.91萬 | 144.04%4.09萬 | 30.55%-6.87萬 | -1,030.45%-6.23萬 | -999.26%-6.06萬 | -35.29%-9.28萬 |
| 其他收益 | -72.14%52.94萬 | 7.37%481.74萬 | -3.41%278.06萬 | 1.84%246.78萬 | 1.81%189.98萬 | 70.90%448.69萬 | 34.12%287.88萬 | 85.14%242.31萬 | 240.33%186.6萬 | 84.25%262.54萬 |
| 營業利潤 | -155.01%-239.13萬 | -16.06%422.13萬 | 1.49%310.63萬 | 44.79%283.8萬 | -3.02%434.69萬 | 118.93%502.88萬 | 132.73%306.06萬 | 123.98%196.01萬 | 512.53%448.21萬 | 32.30%-2,656.17萬 |
| 加:營業外收入 | ---- | 375.93%46.76萬 | 92.75%12.38萬 | -83.23%1.03萬 | --6,469.88 | 78.38%9.83萬 | 72.11%6.42萬 | 64.43%6.14萬 | ---- | -96.21%5.51萬 |
| 減:營業外支出 | -2.82%2,002.26 | -78.60%3.51萬 | -6,798.93%-13.5萬 | -7,257.07%-13.88萬 | 1,029.76%2,060.34 | 220.42%16.39萬 | -67.98%2,014.9 | -68.77%1,939.27 | 9,110.61%182.37 | 34.43%5.12萬 |
| 利潤總額 | -155.00%-239.33萬 | -6.23%465.39萬 | 7.76%336.51萬 | 47.91%298.71萬 | -2.92%435.13萬 | 118.69%496.31萬 | 133.50%312.28萬 | 124.80%201.95萬 | 525.47%448.19萬 | 29.78%-2,655.78萬 |
| 減:所得稅費用 | -97.98%2.15萬 | 94.34%177.31萬 | 332.58%120.53萬 | 5,671.40%116.86萬 | 32.13%106.41萬 | 15.60%91.24萬 | -94.81%27.86萬 | -98.91%2.02萬 | -44.92%80.53萬 | -95.16%78.92萬 |
| 淨利潤 | -173.46%-241.48萬 | -28.88%288.08萬 | -24.06%215.98萬 | -9.04%181.86萬 | -10.59%328.72萬 | 114.81%405.07萬 | 119.37%284.42萬 | 119.99%199.93萬 | 246.16%367.66萬 | 49.49%-2,734.7萬 |
| 持續經營淨利潤 | -173.46%-241.48萬 | -28.88%288.08萬 | -24.06%215.98萬 | -9.04%181.86萬 | -10.59%328.72萬 | 114.81%405.07萬 | 119.37%284.42萬 | 119.99%199.93萬 | 246.16%367.66萬 | 49.49%-2,734.7萬 |
| 減：少數股東損益 | -51.79%24.94萬 | -29.06%137.47萬 | -36.51%115.65萬 | -20.10%55.54萬 | -6.17%51.73萬 | -53.30%193.77萬 | 105.88%182.15萬 | 201.53%69.51萬 | 128.77%55.13萬 | 174.87%414.95萬 |
| 歸屬于母公司所有者的淨利潤 | -196.18%-266.42萬 | -28.72%150.61萬 | -1.89%100.33萬 | -3.15%126.32萬 | -11.37%276.99萬 | 106.71%211.3萬 | 106.57%102.27萬 | 112.75%130.42萬 | 213.38%312.53萬 | 43.40%-3,149.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -196.17%-0.0176 | -28.57%0.01 | -2.94%0.0066 | -2.33%0.0084 | -11.59%0.0183 | 106.72%0.014 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 |
| 稀釋每股收益 | -196.17%-0.0176 | -28.57%0.01 | -2.94%0.0066 | -2.33%0.0084 | -11.59%0.0183 | 106.72%0.014 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 |
| 其他綜合收益 | -201.48%-4.42萬 | 73.94%-3.12萬 | 968.22%13.05萬 | 9,864.47%14.04萬 | 3,386.11%4.35萬 | 93.41%-11.97萬 | 48.08%1.22萬 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -201.48%-4.42萬 | 73.94%-3.12萬 | 968.22%13.05萬 | 9,864.47%14.04萬 | 3,386.11%4.35萬 | 93.41%-11.97萬 | 48.08%1.22萬 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61萬 |
| 綜合收益總額 | -173.83%-245.9萬 | -27.51%284.96萬 | -19.82%229.03萬 | -2.09%195.89萬 | -9.44%333.07萬 | 113.48%393.1萬 | 119.46%285.64萬 | 120.02%200.07萬 | 246.15%367.78萬 | 46.12%-2,916.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | -196.26%-270.83萬 | -26.01%147.49萬 | 9.56%113.39萬 | 7.50%140.36萬 | -10.02%281.34萬 | 105.98%199.33萬 | 106.65%103.49萬 | 112.77%130.57萬 | 213.39%312.66萬 | 40.12%-3,331.26萬 |
| 歸屬於少數股東的綜合收益總額 | -51.79%24.94萬 | -29.06%137.47萬 | -36.51%115.65萬 | -20.10%55.54萬 | -6.17%51.73萬 | -53.30%193.77萬 | 105.88%182.15萬 | 201.53%69.51萬 | 128.77%55.13萬 | 174.87%414.95萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳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。
