Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
滬深市場個股詳情
南大光電 (300346)
- 57.03
- +4.44+8.44%
已收盤 06/05 15:00 (北京)
394.17億總市值113.15市盈率TTM
60.61最高價50.65最低價114.37萬手成交量51.69今開52.59昨收65.34億成交額17.44%換手率123.17市盈率(靜)6.91億總股本64.7652周最高11.57市淨率374.11億流通值29.3952周最低63.11漲停價6.56億流通股64.76歷史最高42.07跌停價18.94%振幅2.68歷史最低0.46股息TTM57.13平均價42.55萬手內盤0.81%股息率TTM100股每手65.07萬手外盤
南大光電 (300346) 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 | 5.45%6.62億 | 9.93%25.85億 | 6.83%18.84億 | 9.48%12.29億 | 23.19%6.27億 | 38.08%23.52億 | 37.74%17.64億 | 35.86%11.22億 | 27.88%5.09億 | 7.72%17.03億 |
| 營業收入 | 5.45%6.62億 | 9.93%25.85億 | 6.83%18.84億 | 9.48%12.29億 | 23.19%6.27億 | 38.08%23.52億 | 37.74%17.64億 | 35.86%11.22億 | 27.88%5.09億 | 7.72%17.03億 |
| 其他業務收入 | ---- | 2.43%1.26億 | ---- | -10.76%5,196.09萬 | ---- | 123.64%1.23億 | ---- | 83.00%5,822.52萬 | ---- | -40.67%5,484.59萬 |
| 營業總成本 | 4.44%5.13億 | 9.25%21.22億 | 6.35%15.29億 | 12.24%9.99億 | 19.55%4.91億 | 30.12%19.42億 | 33.69%14.37億 | 29.34%8.9億 | 22.13%4.11億 | 8.83%14.93億 |
| 營業成本 | 3.66%3.85億 | 12.82%15.61億 | 12.37%11.37億 | 23.21%7.53億 | 35.35%3.71億 | 42.93%13.84億 | 39.11%10.12億 | 29.12%6.11億 | 13.48%2.74億 | 12.02%9.68億 |
| 營業稅金及附加 | 55.91%597.43萬 | 8.32%2,046.76萬 | 13.36%1,550.27萬 | 22.33%1,069.37萬 | 9.83%383.18萬 | 9.60%1,889.54萬 | 2.48%1,367.59萬 | -0.42%874.15萬 | -13.26%348.9萬 | 15.04%1,723.99萬 |
| 銷售費用 | -2.26%1,783.18萬 | 1.97%7,988.88萬 | -2.08%5,149.38萬 | -2.41%3,394.96萬 | 11.77%1,824.41萬 | 12.84%7,834.9萬 | 13.77%5,258.59萬 | 20.56%3,478.87萬 | 33.66%1,632.26萬 | -0.34%6,943.31萬 |
| 管理費用 | 4.17%5,477.18萬 | 4.95%2.26億 | 0.55%1.64億 | -6.03%1.03億 | -2.97%5,257.93萬 | 6.08%2.15億 | 18.34%1.63億 | 41.87%1.1億 | 114.08%5,418.93萬 | -11.00%2.03億 |
| 財務費用 | 78.90%764.5萬 | -16.98%2,777.04萬 | -60.64%1,424.92萬 | -57.07%877.22萬 | -61.48%427.34萬 | -18.11%3,344.98萬 | 14.10%3,619.78萬 | -2.06%2,043.34萬 | -26.32%1,109.33萬 | 113.33%4,084.8萬 |
| -利息費用 | -22.02%387.41萬 | -48.64%2,846.53萬 | -73.74%1,336.76萬 | -69.52%1,014.84萬 | -89.01%496.79萬 | -8.08%5,542.44萬 | 12.63%5,089.65萬 | 12.80%3,330.05萬 | 194.18%4,518.81萬 | 89.40%6,029.6萬 |
| -利息收入 | 42.97%-136.84萬 | 54.73%-1,019.04萬 | 63.08%-719萬 | 64.81%-528.94萬 | 79.67%-239.95萬 | -17.96%-2,251.08萬 | -65.00%-1,947.48萬 | -186.69%-1,503.23萬 | -737.65%-1,180.3萬 | -141.52%-1,908.28萬 |
| 研發費用 | 2.27%4,203.47萬 | -2.69%2.07億 | -8.42%1.47億 | -14.91%8,947.6萬 | -20.26%4,110.31萬 | 9.55%2.13億 | 34.83%1.6億 | 33.22%1.05億 | 35.13%5,154.72萬 | 10.53%1.94億 |
| 信用減值損失 | -754.22%-1,080.17萬 | 48.62%-968.16萬 | 85.63%-224.81萬 | 103.97%58.33萬 | 82.42%-126.45萬 | -753.92%-1,884.28萬 | -505.95%-1,564.46萬 | -1,669.69%-1,469.56萬 | -605.79%-719.26萬 | 42.36%-220.66萬 |
| 資產減值損失 | 95.59%-136.39萬 | -25.96%-1.6億 | -221.09%-7,695.45萬 | -164.68%-3,977.02萬 | -353.17%-3,093.99萬 | -180.19%-1.27億 | -862.73%-2,396.64萬 | -354.86%-1,502.59萬 | -205.09%-682.75萬 | -7.84%-4,525.32萬 |
| 非經營性淨收益 | 150.70%2,412.84萬 | -73.01%778.53萬 | -24.74%6,244.35萬 | 24.85%5,449.85萬 | -59.11%962.45萬 | -72.25%2,884.4萬 | -8.65%8,296.83萬 | -38.84%4,365.06萬 | -44.34%2,353.52萬 | 61.89%1.04億 |
| 公允價值變動淨收益 | 151.20%379.92萬 | 10.89%-250.09萬 | -1,127.78%-1,002.95萬 | -180.87%-604.75萬 | -320.16%-742.04萬 | -128.57%-280.66萬 | -90.33%97.58萬 | 24.65%747.81萬 | -34.32%337.05萬 | 60.44%982.23萬 |
| 投資淨收益 | -56.15%945.05萬 | 49.20%5,950.27萬 | 113.94%5,541.93萬 | 449.72%3,683.39萬 | 677.51%2,155.22萬 | 104.70%3,988.06萬 | 95.42%2,590.45萬 | -40.35%670.05萬 | -49.45%277.2萬 | 36.50%1,948.28萬 |
| -其中:對聯營合營企業的投資收益 | 10.51%573.6萬 | 42.89%1,332.5萬 | 40.87%1,503.8萬 | 56.94%920.62萬 | 90.35%519.05萬 | 222.38%932.55萬 | 513.72%1,067.51萬 | 353.89%586.6萬 | 224.97%272.68萬 | 58.14%289.27萬 |
| 資產處置收益 | 118,251.43%13.07萬 | 305.21%120.52萬 | 388.92%58.67萬 | 1,961.44%113.75萬 | -100.61%-110.6 | 820.79%29.74萬 | 110.99%12萬 | -580.60%-6.11萬 | --1.8萬 | -83.66%3.23萬 |
| 其他收益 | -17.27%2,291.37萬 | -13.23%1.19億 | 0.09%9,566.96萬 | 4.23%6,176.14萬 | -11.78%2,769.72萬 | 12.33%1.37億 | 40.54%9,557.9萬 | 20.79%5,925.46萬 | 32.20%3,139.48萬 | 36.53%1.22億 |
| 營業利潤 | 18.45%1.73億 | 7.49%4.71億 | 2.10%4.18億 | 3.01%2.84億 | 19.57%1.46億 | 39.38%4.38億 | 38.21%4.09億 | 31.80%2.76億 | 17.12%1.22億 | 14.85%3.14億 |
| 加:營業外收入 | 113.70%239.53萬 | 22.26%168.01萬 | 75.54%298.81萬 | 78.66%211.85萬 | 309.12%112.09萬 | -54.63%137.42萬 | -30.13%170.23萬 | 13.36%118.58萬 | -52.72%27.4萬 | -62.42%302.9萬 |
| 減:營業外支出 | 513.82%53.43萬 | -22.49%352.88萬 | 14.87%207.73萬 | 49.14%145.5萬 | 227.85%8.7萬 | -15.62%455.25萬 | 24.84%180.84萬 | 181.72%97.56萬 | 879.98%2.65萬 | 31.17%539.52萬 |
| 利潤總額 | 18.88%1.75億 | 7.85%4.69億 | 2.35%4.19億 | 3.17%2.85億 | 20.18%1.47億 | 39.42%4.35億 | 37.71%4.09億 | 31.46%2.76億 | 16.71%1.22億 | 12.36%3.12億 |
| 減:所得稅費用 | 30.31%2,271.48萬 | 3.81%6,561.29萬 | -8.79%4,341.37萬 | -28.29%2,760.58萬 | -3.07%1,743.17萬 | 66.09%6,320.5萬 | 69.66%4,759.92萬 | 107.64%3,849.76萬 | 78.04%1,798.31萬 | 65.24%3,805.39萬 |
| 淨利潤 | 17.35%1.52億 | 8.53%4.04億 | 3.81%3.75億 | 8.27%2.57億 | 24.18%1.29億 | 35.72%3.72億 | 34.38%3.62億 | 24.09%2.38億 | 10.17%1.04億 | 7.58%2.74億 |
| 持續經營淨利潤 | 17.35%1.52億 | 8.53%4.04億 | 3.81%3.75億 | 8.27%2.57億 | 24.18%1.29億 | 35.72%3.72億 | 34.38%3.62億 | 24.09%2.38億 | 10.17%1.04億 | 7.58%2.74億 |
| 減：少數股東損益 | -18.20%2,776.07萬 | -16.88%8,390.32萬 | -22.26%7,467.86萬 | -16.03%4,960.51萬 | 53.08%3,393.88萬 | 61.31%1.01億 | 78.65%9,606.03萬 | 50.04%5,907.19萬 | 12.62%2,217.04萬 | -8.00%6,257.74萬 |
| 歸屬于母公司所有者的淨利潤 | 29.97%1.24億 | 18.00%3.2億 | 13.24%3.01億 | 16.30%2.08億 | 16.38%9,556.12萬 | 28.15%2.71億 | 23.33%2.66億 | 17.38%1.79億 | 9.52%8,211.05萬 | 13.26%2.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.18 | 12.20%0.46 | 7.32%0.44 | 11.11%0.3 | -6.67%0.14 | 5.13%0.41 | 2.50%0.41 | -3.57%0.27 | 7.14%0.15 | 14.71%0.39 |
| 稀釋每股收益 | 28.57%0.18 | 12.20%0.46 | 2.33%0.44 | 7.14%0.3 | -6.67%0.14 | 5.13%0.41 | 2.38%0.43 | -3.45%0.28 | 7.14%0.15 | 14.71%0.39 |
| 其他綜合收益 | -199.58%-132.22萬 | -32.13%308.74萬 | -330.05%-331.3萬 | -729.32%-465.53萬 | -378.40%-44.13萬 | -25.44%454.87萬 | 471.04%144.01萬 | -23.52%-56.13萬 | -165.17%-9.23萬 | 171.69%610.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -199.58%-132.22萬 | -28.33%386.02萬 | -330.05%-331.3萬 | -729.32%-465.53萬 | -378.40%-44.13萬 | -11.71%538.61萬 | 511.59%144.01萬 | -34.86%-56.13萬 | -165.17%-9.23萬 | 211.93%610.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 7.72%-77.28萬 | ---- | ---- | ---- | ---83.74萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 16.72%1.51億 | 8.04%4.07億 | 2.49%3.72億 | 6.56%2.53億 | 23.87%1.29億 | 34.39%3.76億 | 35.11%3.63億 | 24.09%2.37億 | 9.91%1.04億 | 13.78%2.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.18%1.23億 | 17.45%3.24億 | 11.39%2.97億 | 14.05%2.03億 | 15.97%9,511.98萬 | 26.64%2.76億 | 24.20%2.67億 | 17.33%1.78億 | 9.19%8,201.82萬 | 20.03%2.18億 |
| 歸屬於少數股東的綜合收益總額 | -18.20%2,776.07萬 | -17.65%8,313.04萬 | -22.26%7,467.86萬 | -16.03%4,960.51萬 | 53.08%3,393.88萬 | 61.31%1.01億 | 78.78%9,606.03萬 | 50.19%5,907.19萬 | 12.62%2,217.04萬 | -3.66%6,257.74萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
