Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
理工光科 (300557)
- 29.16
- -3.19-9.86%
已收盤 06/12 15:00 (北京)
45.82億總市值97.20市盈率TTM
32.99最高價29.16最低價15.80萬手成交量32.50今開32.35昨收4.94億成交額10.18%換手率98.51市盈率(靜)1.57億總股本37.2952周最高4.63市淨率45.26億流通值19.1052周最低38.82漲停價1.55億流通股50.61歷史最高25.88跌停價11.84%振幅6.73歷史最低0.15股息TTM31.24平均價8.90萬手內盤0.53%股息率TTM100股每手5.98萬手外盤
理工光科 (300557) 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 | 12.92%1.22億 | 11.94%7.24億 | 13.79%4.69億 | 10.33%2.99億 | 4.39%1.08億 | 7.01%6.46億 | 2.57%4.12億 | 15.16%2.71億 | 17.20%1.04億 | 10.94%6.04億 |
| 營業收入 | 12.92%1.22億 | 11.94%7.24億 | 13.79%4.69億 | 10.33%2.99億 | 4.39%1.08億 | 7.01%6.46億 | 2.57%4.12億 | 15.16%2.71億 | 17.20%1.04億 | 10.94%6.04億 |
| 其他業務收入 | ---- | 47.38%54.24萬 | ---- | --0 | ---- | -63.63%36.8萬 | ---- | --0 | ---- | --101.2萬 |
| 營業總成本 | 15.54%1.18億 | 14.12%6.7億 | 14.07%4.15億 | 12.98%2.62億 | 10.88%1.02億 | 3.19%5.87億 | -0.52%3.64億 | 13.93%2.32億 | 9.61%9,219.71萬 | 12.84%5.69億 |
| 營業成本 | 12.22%8,503.08萬 | 15.96%5.12億 | 14.14%3.19億 | 14.22%2.02億 | 12.81%7,577.06萬 | 0.11%4.42億 | -2.25%2.8億 | 13.47%1.77億 | 9.00%6,716.68萬 | 16.14%4.41億 |
| 營業稅金及附加 | 68.44%107.94萬 | 13.73%545.68萬 | 41.96%310.26萬 | 15.47%185.28萬 | -9.06%64.08萬 | 30.07%479.78萬 | 42.21%218.55萬 | 32.41%160.47萬 | 45.31%70.47萬 | 22.29%368.85萬 |
| 銷售費用 | 22.05%1,368.27萬 | 17.40%6,195.99萬 | 22.84%3,873.78萬 | 24.39%2,599萬 | -11.89%1,121.12萬 | 2.52%5,277.81萬 | -12.35%3,153.49萬 | 4.50%2,089.44萬 | 2.04%1,272.44萬 | 8.07%5,147.86萬 |
| 管理費用 | -1.14%532.78萬 | -12.57%3,116.3萬 | -1.27%2,026.64萬 | -11.30%1,225.42萬 | -12.28%538.94萬 | 20.25%3,564.31萬 | 8.02%2,052.76萬 | 16.23%1,381.48萬 | 18.80%614.39萬 | 6.35%2,964.06萬 |
| 財務費用 | -16.75%-38.16萬 | 36.61%-560.66萬 | 32.59%-350.08萬 | 23.84%-370.09萬 | 85.18%-32.68萬 | 25.13%-884.48萬 | 37.82%-519.36萬 | 10.31%-485.94萬 | 20.85%-220.59萬 | -130.60%-1,181.33萬 |
| -利息費用 | ---- | 25.10%26.28萬 | ---- | ---- | ---- | 1.88%21.01萬 | -56.05%13.51萬 | 12.38%7.75萬 | ---- | -83.73%20.62萬 |
| -利息收入 | 11.57%-43.41萬 | 32.50%-632.59萬 | 26.65%-411.5萬 | 21.29%-396.75萬 | 78.68%-49.09萬 | 24.49%-937.14萬 | 32.93%-561萬 | 11.44%-504.09萬 | 21.44%-230.28萬 | -86.04%-1,241.03萬 |
| 研發費用 | 40.15%1,336.9萬 | 6.31%6,489.12萬 | 6.05%3,760.48萬 | 0.11%2,374萬 | 24.48%953.94萬 | 11.47%6,103.82萬 | 11.52%3,546.11萬 | 17.79%2,371.41萬 | 7.11%766.32萬 | 7.56%5,475.87萬 |
| 信用減值損失 | 333.94%207.45萬 | -3.62%-987.59萬 | 12.27%-1,583.26萬 | 21.63%-1,762.52萬 | 84.42%-88.67萬 | -44.18%-953.08萬 | -7.82%-1,804.63萬 | -14.49%-2,248.85萬 | -34,602.68%-569.31萬 | 56.32%-661.05萬 |
| 資產減值損失 | 35.72%114.7萬 | 83.74%-217.83萬 | 49.11%-220.57萬 | -6.95%-170.26萬 | 7,557.53%84.52萬 | -69.37%-1,339.97萬 | -1,250.86%-433.45萬 | -318.32%-159.19萬 | -97.91%1.1萬 | -45.47%-791.13萬 |
| 非經營性淨收益 | 159.55%628.48萬 | 127.83%348.74萬 | 38.15%-1,009.61萬 | 30.35%-1,306.33萬 | 146.83%242.14萬 | -1,109.71%-1,253.26萬 | -31.21%-1,632.35萬 | -23.87%-1,875.6萬 | -638.10%-517.04萬 | 91.88%-103.6萬 |
| 公允價值變動淨收益 | 73.68%-1,621.85 | -182.09%-1.78萬 | -81.82%-6,487.4 | 104.60%1,297.48 | ---6,163.03 | --2.17萬 | -122.45%-3,568.07 | -371.88%-2.82萬 | ---- | ---- |
| 投資淨收益 | 22.14%140.85萬 | 114.27%419.26萬 | 75.66%175.35萬 | -9.70%139.17萬 | 188.32%115.32萬 | -26.01%195.66萬 | 204.79%99.83萬 | 40.73%154.11萬 | 5.03%-130.57萬 | -19.55%264.44萬 |
| -其中:對聯營合營企業的投資收益 | 22.14%140.85萬 | 27.33%264.57萬 | 75.66%175.35萬 | -9.70%139.17萬 | 188.32%115.32萬 | -30.88%207.79萬 | 204.79%99.83萬 | 40.73%154.11萬 | 5.03%-130.57萬 | 417.75%300.61萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 523.33%10.36萬 |
| 其他收益 | 25.87%165.64萬 | 35.01%1,136.68萬 | 22.37%619.52萬 | 27.81%487.15萬 | -27.59%131.6萬 | -21.59%841.95萬 | 45.81%506.27萬 | 47.03%381.15萬 | 1.46%181.73萬 | 133.95%1,073.77萬 |
| 營業利潤 | 23.13%1,054.73萬 | 21.98%5,729.11萬 | 37.19%4,363.81萬 | 17.54%2,417.88萬 | 32.92%856.57萬 | 37.00%4,696.89萬 | 35.53%3,180.81萬 | 22.19%2,057.13萬 | 18.89%644.43萬 | 23.70%3,428.45萬 |
| 加:營業外收入 | -79.09%1,923 | 278.35%13.46萬 | 333.43%13.46萬 | 316.20%12.93萬 | --9,198.1 | 518.80%3.56萬 | --3.11萬 | --3.11萬 | ---- | -90.18%5,750 |
| 減:營業外支出 | 5,661.97%3.22萬 | -65.56%8.15萬 | -23.90%8.07萬 | -81.83%1.75萬 | -98.86%558.03 | 250.78%23.67萬 | 58.63%10.61萬 | 44.15%9.64萬 | 25,419.32%4.91萬 | -57.16%6.75萬 |
| 利潤總額 | 22.66%1,051.71萬 | 22.61%5,734.42萬 | 37.69%4,369.2萬 | 18.46%2,429.06萬 | 34.07%857.44萬 | 36.66%4,676.78萬 | 35.59%3,173.31萬 | 22.29%2,050.6萬 | 17.99%639.52萬 | 23.92%3,422.27萬 |
| 減:所得稅費用 | 141.20%27.58萬 | 212.90%416.99萬 | 45.66%-83.81萬 | -8.36%-235.96萬 | 20.04%-66.94萬 | 225.22%133.27萬 | 5.93%-154.23萬 | 10.65%-217.76萬 | -244.44%-83.71萬 | -164.23%-106.43萬 |
| 淨利潤 | 10.79%1,024.13萬 | 17.03%5,317.43萬 | 33.82%4,453萬 | 17.49%2,665.02萬 | 27.81%924.37萬 | 28.76%4,543.51萬 | 32.87%3,327.54萬 | 18.11%2,268.36萬 | 27.70%723.23萬 | 25.94%3,528.7萬 |
| 持續經營淨利潤 | 10.79%1,024.13萬 | 17.03%5,317.43萬 | 33.82%4,453萬 | 17.49%2,665.02萬 | 27.81%924.37萬 | 28.76%4,543.51萬 | 32.87%3,327.54萬 | 18.11%2,268.36萬 | 27.70%723.23萬 | 25.94%3,528.7萬 |
| 減：少數股東損益 | 28.05%150.72萬 | -39.72%668.96萬 | -23.52%491.82萬 | -14.45%314.71萬 | 83.21%117.7萬 | 10.09%1,109.71萬 | -10.42%643.08萬 | -23.12%367.88萬 | -63.31%64.24萬 | 20.66%1,007.97萬 |
| 歸屬于母公司所有者的淨利潤 | 8.27%873.41萬 | 35.37%4,648.47萬 | 47.56%3,961.18萬 | 23.67%2,350.32萬 | 22.41%806.67萬 | 36.22%3,433.8萬 | 50.28%2,684.46萬 | 31.79%1,900.48萬 | 68.43%658.99萬 | 28.19%2,520.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%0.07 | 2.70%0.38 | 13.79%0.33 | -5.00%0.19 | 0.00%0.09 | 5.71%0.37 | 16.00%0.29 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 |
| 稀釋每股收益 | -22.22%0.07 | 2.70%0.38 | 13.79%0.33 | -5.00%0.19 | 0.00%0.09 | 5.71%0.37 | 16.00%0.29 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 10.79%1,024.13萬 | 17.03%5,317.43萬 | 33.82%4,453萬 | 17.49%2,665.02萬 | 27.81%924.37萬 | 28.76%4,543.51萬 | 32.87%3,327.54萬 | 18.11%2,268.36萬 | 27.70%723.23萬 | 25.94%3,528.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.27%873.41萬 | 35.37%4,648.47萬 | 47.56%3,961.18萬 | 23.67%2,350.32萬 | 22.41%806.67萬 | 36.22%3,433.8萬 | 50.28%2,684.46萬 | 31.79%1,900.48萬 | 68.43%658.99萬 | 28.19%2,520.74萬 |
| 歸屬於少數股東的綜合收益總額 | 28.05%150.72萬 | -39.72%668.96萬 | -23.52%491.82萬 | -14.45%314.71萬 | 83.21%117.7萬 | 10.09%1,109.71萬 | -10.42%643.08萬 | -23.12%367.88萬 | -63.31%64.24萬 | 20.66%1,007.97萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
