Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
光智科技 (300489)
- 131.62
- +3.88+3.04%
已收盤 05/19 15:00 (北京)
183.16億總市值-668.12市盈率TTM
134.88最高價123.11最低價9.45萬手成交量125.37今開127.74昨收12.30億成交額6.82%換手率虧損市盈率(靜)1.39億總股本134.8852周最高24.04市淨率182.49億流通值37.8252周最低153.29漲停價1.39億流通股134.88歷史最高102.19跌停價9.21%振幅7.27歷史最低--股息TTM130.12平均價3.97萬手內盤--股息率TTM100股每手4.43萬手外盤
光智科技 (300489) 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 | 20.49%5.68億 | 42.96%20.8億 | 51.11%14.43億 | 78.20%10.2億 | 101.02%4.71億 | 43.82%14.55億 | 32.45%9.55億 | 19.41%5.72億 | -2.00%2.34億 | 8.09%10.11億 |
| 營業收入 | 20.49%5.68億 | 42.96%20.8億 | 51.11%14.43億 | 78.20%10.2億 | 101.02%4.71億 | 43.82%14.55億 | 32.45%9.55億 | 19.41%5.72億 | -2.00%2.34億 | 8.09%10.11億 |
| 其他業務收入 | ---- | 0.18%2,639.36萬 | ---- | -15.57%498.34萬 | ---- | 123.45%2,634.7萬 | ---- | 123.18%590.27萬 | ---- | -68.23%1,179.13萬 |
| 營業總成本 | 23.12%5.44億 | 39.77%20.39億 | 35.13%13.95億 | 44.47%9.61億 | 46.70%4.42億 | 13.38%14.59億 | 14.66%10.33億 | 9.57%6.65億 | -0.38%3.01億 | 19.48%12.87億 |
| 營業成本 | 15.39%3.97億 | 46.28%15.41億 | 47.12%10.69億 | 66.04%7.52億 | 84.93%3.44億 | 27.78%10.54億 | 29.31%7.27億 | 21.43%4.53億 | -1.38%1.86億 | 10.51%8.25億 |
| 營業稅金及附加 | 38.25%351.07萬 | -4.74%1,035.47萬 | -6.14%762.7萬 | 21.95%517.33萬 | 21.76%253.93萬 | 33.43%1,087.05萬 | 36.96%812.56萬 | 4.18%424.21萬 | 1.52%208.56萬 | 16.03%814.71萬 |
| 銷售費用 | 16.88%1,042.87萬 | 2.42%4,498.92萬 | 19.93%2,986.28萬 | 22.59%1,947.9萬 | 23.97%892.24萬 | 94.34%4,392.71萬 | 82.76%2,490.04萬 | 105.37%1,589.01萬 | 102.49%719.71萬 | 56.15%2,260.34萬 |
| 管理費用 | 17.83%4,574.81萬 | 50.15%1.66億 | 38.22%1.14億 | 38.45%7,537.01萬 | 66.03%3,882.63萬 | 16.36%1.1億 | 13.62%8,235.55萬 | 18.48%5,444.01萬 | -3.38%2,338.53萬 | -13.14%9,491.55萬 |
| 財務費用 | 27.46%2,712.93萬 | -8.88%1.03億 | -19.20%7,084.02萬 | -23.17%4,819.2萬 | -31.93%2,128.54萬 | 5.55%1.13億 | 5.96%8,767.09萬 | 6.27%6,272.47萬 | -7.98%3,127萬 | 16.62%1.07億 |
| -利息費用 | 23.44%2,613.97萬 | -9.44%1.03億 | -27.21%6,431.33萬 | -33.71%4,224.87萬 | -32.99%2,117.58萬 | 5.07%1.14億 | 9.40%8,835.23萬 | 11.65%6,372.99萬 | 10.82%3,159.98萬 | 7.66%1.09億 |
| -利息收入 | -323.13%-52.89萬 | -194.47%-205.69萬 | -154.57%-90.93萬 | -330.53%-74.64萬 | -17.85%-12.5萬 | -119.34%-69.85萬 | -41.48%-35.72萬 | 4.99%-17.34萬 | 31.12%-10.61萬 | 45.87%-31.85萬 |
| 研發費用 | 129.99%6,003.53萬 | 36.72%1.74億 | 1.12%1.04億 | -19.30%6,025.99萬 | -48.92%2,610.38萬 | -44.52%1.28億 | -37.26%1.03億 | -36.20%7,466.96萬 | 2.60%5,110.63萬 | 111.69%2.3億 |
| 信用減值損失 | 198.13%283.96萬 | -93.90%11.19萬 | -29.22%54.54萬 | 52.79%-65.36萬 | -189.04%-289.36萬 | 120.07%183.61萬 | -58.81%77.05萬 | -272.82%-138.45萬 | 357.21%324.98萬 | -283.50%-914.63萬 |
| 資產減值損失 | ---- | -87.28%-3,608.73萬 | -53.17%-1,197.29萬 | -53.17%-1,197.29萬 | ---- | 25.97%-1,926.92萬 | -98.55%-781.66萬 | -98.55%-781.66萬 | 128,061.03%379.22萬 | -130.74%-2,603.06萬 |
| 非經營性淨收益 | 6,522.44%285.72萬 | -117.73%-850.23萬 | -77.69%1,020.24萬 | -93.49%267.4萬 | -100.30%-4.45萬 | 303.32%4,796.47萬 | 380.72%4,572.48萬 | 4,038.60%4,107.16萬 | 608.06%1,466.95萬 | -500.56%-2,359.09萬 |
| 公允價值變動淨收益 | ---- | ---32.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | --0 | ---- | ---- | ---- | -345.63%-28.09萬 | ---- | ---- | ---- | -53.68%11.44萬 |
| 資產處置收益 | ---- | -99.89%4.29萬 | -100.00%506.76 | -100.00%1,045.08 | ---- | 51,334.17%3,809.43萬 | 50,690.40%3,807.51萬 | 132,470.05%3,807.84萬 | --8,364.57 | 5,161.74%7.41萬 |
| 其他收益 | -99.38%1.76萬 | 0.61%2,775.3萬 | 47.18%2,162.94萬 | 25.46%1,529.95萬 | -62.61%284.91萬 | 142.02%2,758.44萬 | 27.76%1,469.58萬 | 197.47%1,219.43萬 | 128.64%761.91萬 | 20.10%1,139.76萬 |
| 營業利潤 | -8.76%2,716.3萬 | -27.38%3,151.85萬 | 280.45%5,779.04萬 | 219.30%6,169.5萬 | 157.44%2,977.17萬 | 114.50%4,339.94萬 | 81.18%-3,202.5萬 | 59.19%-5,171.51萬 | 14.74%-5,183.2萬 | -105.81%-2.99億 |
| 加:營業外收入 | 1,164.90%18.33萬 | -53.88%11.92萬 | -84.85%13.75萬 | -88.79%9.85萬 | -84.45%1.45萬 | -38.86%25.84萬 | 40.15%90.73萬 | 238.33%87.87萬 | 5.00%9.32萬 | 67.11%42.26萬 |
| 減:營業外支出 | 274.97%68.62萬 | 5,235.36%2,858.97萬 | 6,760.37%2,853.98萬 | 306.24%145.89萬 | 92.47%18.3萬 | -28.39%53.59萬 | 0.70%41.6萬 | -5.13%35.91萬 | -66.33%9.51萬 | 159.51%74.83萬 |
| 利潤總額 | -9.94%2,666.01萬 | -92.93%304.8萬 | 193.20%2,938.8萬 | 217.85%6,033.46萬 | 157.11%2,960.32萬 | 114.40%4,312.19萬 | 81.45%-3,153.36萬 | 59.64%-5,119.56萬 | 15.01%-5,183.39萬 | -105.99%-3億 |
| 減:所得稅費用 | -76.03%255.28萬 | 82.13%2,049.71萬 | 316.85%2,094.69萬 | 249.48%1,991.14萬 | 203.59%1,065.17萬 | 119.24%1,125.43萬 | 72.97%-965.95萬 | 41.52%-1,332.09萬 | -36.18%-1,028.21萬 | -86.03%-5,850.03萬 |
| 淨利潤 | 27.20%2,410.73萬 | -154.76%-1,744.91萬 | 138.59%844.11萬 | 206.73%4,042.32萬 | 145.61%1,895.16萬 | 113.22%3,186.76萬 | 83.70%-2,187.41萬 | 63.61%-3,787.47萬 | 22.24%-4,155.18萬 | -111.49%-2.41億 |
| 持續經營淨利潤 | 27.20%2,410.73萬 | -154.76%-1,744.91萬 | 138.59%844.11萬 | 206.73%4,042.32萬 | 145.61%1,895.16萬 | 113.22%3,186.76萬 | 83.70%-2,187.41萬 | 63.61%-3,787.47萬 | 22.24%-4,155.18萬 | -111.49%-2.41億 |
| 減：少數股東損益 | -7.05%872.44萬 | -19.68%1,575.06萬 | 408.21%1,743.51萬 | 766.72%1,642.44萬 | --938.6萬 | --1,961.05萬 | --343.07萬 | ---246.35萬 | ---- | --0 |
| 歸屬于母公司所有者的淨利潤 | 60.81%1,538.28萬 | -370.86%-3,319.97萬 | 64.46%-899.4萬 | 167.77%2,399.88萬 | 123.02%956.56萬 | 105.09%1,225.71萬 | 81.15%-2,530.48萬 | 65.98%-3,541.12萬 | 22.24%-4,155.18萬 | -111.49%-2.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.72%0.1117 | -370.90%-0.2411 | 64.47%-0.0653 | 167.77%0.1743 | 123.03%0.0695 | 105.05%0.089 | 81.29%-0.1838 | 66.36%-0.2572 | 23.13%-0.3018 | -110.31%-1.7607 |
| 稀釋每股收益 | 60.72%0.1117 | -370.90%-0.2411 | 64.47%-0.0653 | 167.77%0.1743 | 123.03%0.0695 | 105.05%0.089 | 81.29%-0.1838 | 66.36%-0.2572 | 23.13%-0.3018 | -110.31%-1.7607 |
| 其他綜合收益 | -2,513.09%-31.02萬 | 207.51%14.04萬 | -22.39%7.33萬 | 158.33%3.11萬 | 185.09%1.29萬 | -37.14%-13.06萬 | 217.75%9.44萬 | 55.47%-5.33萬 | -126.17%-1.51萬 | 73.81%-9.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -818.16%-23.72萬 | 199.96%10.74萬 | -13.34%5.6萬 | 149.22%2.38萬 | 318.64%3.3萬 | -12.78%-10.74萬 | 180.64%6.47萬 | 59.65%-4.83萬 | -126.17%-1.51萬 | 73.81%-9.53萬 |
| 歸屬於少數股東的其他綜合收益總額 | -261.78%-7.3萬 | 242.45%3.3萬 | -42.05%1.72萬 | 246.20%7,317.75 | ---2.02萬 | ---2.32萬 | --2.98萬 | ---5,005.43 | ---- | ---- |
| 綜合收益總額 | 25.48%2,379.71萬 | -154.54%-1,730.87萬 | 139.09%851.44萬 | 206.66%4,045.43萬 | 145.62%1,896.44萬 | 113.16%3,173.69萬 | 83.78%-2,177.97萬 | 63.60%-3,792.8萬 | 22.13%-4,156.69萬 | -110.90%-2.41億 |
| 歸屬于母公司所有者的綜合收益總額 | 57.79%1,514.56萬 | -372.37%-3,309.23萬 | 64.59%-893.8萬 | 167.75%2,402.26萬 | 123.09%959.86萬 | 105.04%1,214.97萬 | 81.21%-2,524.01萬 | 65.97%-3,545.95萬 | 22.13%-4,156.69萬 | -110.90%-2.41億 |
| 歸屬於少數股東的綜合收益總額 | -7.63%865.15萬 | -19.42%1,578.36萬 | 404.33%1,745.24萬 | 765.66%1,643.17萬 | --936.58萬 | --1,958.73萬 | --346.05萬 | ---246.85萬 | ---- | --0 |
| 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。
