滬深市場個股詳情

容大感光 (300576)

添加自選
  • 44.00
  • -1.29-2.85%
已收盤 01/16 15:00 (北京)
161.20億總市值138.80市盈率TTM

容大感光 (300576) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
14.02%7.83億
14.10%5.06億
18.19%2.42億
18.77%9.49億
18.83%6.87億
20.96%4.44億
24.06%2.05億
8.70%7.99億
6.79%5.78億
0.56%3.67億
營業收入
14.02%7.83億
14.10%5.06億
18.19%2.42億
18.77%9.49億
18.83%6.87億
20.96%4.44億
24.06%2.05億
8.70%7.99億
6.79%5.78億
0.56%3.67億
其他業務收入
----
-10.58%59.27萬
----
0.75%129.73萬
----
7.72%66.28萬
----
-5.98%128.77萬
----
-29.00%61.53萬
營業總成本
15.44%6.58億
15.57%4.21億
20.77%1.97億
17.85%8億
16.77%5.7億
15.72%3.64億
14.30%1.63億
-0.62%6.79億
-3.47%4.88億
-7.32%3.15億
營業成本
15.30%4.92億
14.92%3.16億
18.90%1.5億
16.71%5.97億
14.50%4.27億
14.34%2.75億
14.31%1.26億
-2.59%5.12億
-5.14%3.73億
-10.23%2.4億
營業稅金及附加
16.09%612.03萬
13.30%393.69萬
18.30%189.39萬
12.94%731.87萬
10.34%527.21萬
14.41%347.48萬
10.09%160.09萬
31.47%648.04萬
34.35%477.82萬
61.90%303.73萬
銷售費用
22.38%7,111.64萬
25.64%4,587.24萬
31.72%2,103.33萬
24.87%8,558.6萬
16.79%5,811.27萬
15.13%3,651.14萬
15.90%1,596.86萬
21.57%6,854.27萬
22.98%4,976.02萬
24.25%3,171.41萬
管理費用
17.33%4,789.19萬
19.38%3,061.68萬
22.57%1,216.16萬
16.53%5,832.65萬
30.66%4,081.68萬
29.39%2,564.66萬
17.76%992.24萬
-15.61%5,005.44萬
-19.84%3,123.78萬
-18.04%1,982.15萬
財務費用
-125.71%-380.9萬
-155.76%-480.83萬
-120.93%-205.55萬
75.84%-56.61萬
-31.78%-168.76萬
-336.12%-188萬
-246.32%-93.04萬
-1,933.79%-234.3萬
-15,189.70%-128.06萬
-285.25%-43.11萬
-利息費用
-32.11%29.23萬
-24.25%22.33萬
-51.27%7.37萬
9.96%55.83萬
23.36%43.06萬
61.09%29.48萬
94.13%15.12萬
-36.58%50.77萬
-51.25%34.9萬
-69.87%18.3萬
-利息收入
-14.38%-314.81萬
-16.53%-288.19萬
26.02%-92.95萬
-21.54%-359.79萬
-65.20%-275.24萬
-369.23%-247.3萬
-358.19%-125.64萬
-146.40%-296.03萬
-92.43%-166.61萬
---52.7萬
研發費用
9.49%4,450.31萬
14.95%2,942.72萬
33.91%1,434.37萬
17.35%5,180.21萬
31.83%4,064.54萬
26.78%2,560.09萬
16.03%1,071.18萬
19.28%4,414.45萬
3.67%3,083.17萬
1.01%2,019.29萬
信用減值損失
-100.19%-591.97萬
-102.30%-473.77萬
-570.43%-168.49萬
-89.28%-924.68萬
-44.41%-295.7萬
-17.01%-234.19萬
274.51%35.82萬
-217.61%-488.53萬
-152.91%-204.76萬
-382.98%-200.15萬
資產減值損失
102.06%1.29萬
52.92%-32.34萬
-745.16%-48.93萬
93.72%-120.91萬
-156.35%-62.35萬
-162.87%-68.69萬
-56.86%7.58萬
-1,161.23%-1,926.75萬
156.37%110.64萬
162.75%109.24萬
非經營性淨收益
-250.26%-463.55萬
-281.01%-515.63萬
-309.05%-317.07萬
67.24%-769.01萬
980.15%308.5萬
294.24%284.86萬
234.68%151.67萬
-609.30%-2,347.36萬
-150.49%-35.05萬
-298.13%-146.65萬
投資淨收益
-818.61%-95.54萬
-350.04%-134.87萬
-2,280.34%-144.11萬
16.75%-423.68萬
108.74%13.3萬
121.41%53.94萬
106.02%6.61萬
-72.12%-508.95萬
-27.79%-152.07萬
-147.94%-251.89萬
-其中:對聯營合營企業的投資收益
-1,569.46%-188.94萬
-559.47%-188.94萬
----
26.54%-430.98萬
94.82%-11.32萬
116.41%41.12萬
----
-102.91%-586.69萬
-94.45%-218.65萬
-163.61%-250.51萬
資產處置收益
352.94%68.7萬
56.30%23.71萬
----
178.02%15.37萬
267.22%15.17萬
--15.17萬
--15.17萬
-261.07%-19.69萬
-66.29%-9.07萬
----
其他收益
-75.87%153.98萬
-80.40%101.64萬
-48.60%44.46萬
14.81%684.9萬
189.76%638.09萬
164.40%518.63萬
125,790.56%86.5萬
-44.18%596.56萬
-53.26%220.21萬
-30.11%196.15萬
營業利潤
0.53%1.21億
-2.57%8,026.98萬
-3.06%4,188.77萬
46.00%1.42億
33.93%1.2億
62.62%8,238.66萬
103.34%4,320.96萬
70.48%9,711.13萬
146.85%8,960.02萬
103.70%5,066.25萬
加:營業外收入
17.07%36.85萬
19.69%25.15萬
7.26%11.41萬
-0.22%41.7萬
-61.07%31.47萬
-45.53%21.01萬
-76.79%10.64萬
-41.29%41.79萬
32.53%80.85萬
-15.64%38.57萬
減:營業外支出
1,978.50%338.76萬
114.92%27.69萬
-68.72%2.61萬
40.03%50.36萬
-1.58%16.3萬
-16.47%12.88萬
129.92%8.33萬
-21.40%35.97萬
-43.81%16.56萬
273.65%15.42萬
利潤總額
-2.11%1.18億
-2.70%8,024.44萬
-2.91%4,197.57萬
45.83%1.42億
33.15%1.2億
62.04%8,246.79萬
99.48%4,323.27萬
69.83%9,716.96萬
146.47%9,024.31萬
101.27%5,089.4萬
減:所得稅費用
44.05%1,935.7萬
18.78%1,157.75萬
3.73%713.29萬
48.41%1,889.9萬
11.26%1,343.81萬
38.98%974.73萬
67.62%687.64萬
117.24%1,273.47萬
180.11%1,207.83萬
30.67%701.33萬
淨利潤
-7.93%9,825.88萬
-5.57%6,866.68萬
-4.16%3,484.28萬
45.44%1.23億
36.53%1.07億
65.72%7,272.06萬
106.93%3,635.63萬
64.41%8,443.49萬
141.99%7,816.49萬
120.29%4,388.07萬
持續經營淨利潤
-7.93%9,825.88萬
-5.57%6,866.68萬
-4.16%3,484.28萬
45.44%1.23億
36.53%1.07億
65.72%7,272.06萬
106.93%3,635.63萬
64.41%8,443.49萬
141.99%7,816.49萬
120.29%4,388.07萬
減:少數股東損益
-144.13%-65.09萬
-146.07%-29.86萬
98.95%22.82萬
142.48%44.64萬
231.78%147.48萬
163.68%64.82萬
140.52%11.47萬
21.14%-105.08萬
-3.35%-111.92萬
-32.47%-101.79萬
歸屬于母公司所有者的淨利潤
-6.02%9,890.97萬
-4.31%6,896.55萬
-4.49%3,461.45萬
43.13%1.22億
32.74%1.05億
60.52%7,207.25萬
103.00%3,624.16萬
62.25%8,548.57萬
137.49%7,928.4萬
117.03%4,489.86萬
每股收益
基本每股收益
-10.00%0.27
-5.00%0.19
-6.44%0.1147
13.89%0.41
7.14%0.3
25.00%0.2
71.47%0.1226
56.52%0.36
86.67%0.28
77.78%0.16
稀釋每股收益
-10.00%0.27
-5.00%0.19
-6.93%0.1141
17.14%0.41
7.14%0.3
33.33%0.2
71.47%0.1226
52.17%0.35
86.67%0.28
66.67%0.15
其他綜合收益
37.24萬
歸屬于母公司所有者的其他綜合收益總額
----
--37.24萬
----
----
----
----
----
----
----
----
綜合收益總額
-7.93%9,825.88萬
-5.06%6,903.93萬
-4.16%3,484.28萬
45.44%1.23億
36.53%1.07億
65.72%7,272.06萬
106.93%3,635.63萬
64.41%8,443.49萬
141.99%7,816.49萬
120.29%4,388.07萬
歸屬于母公司所有者的綜合收益總額
-6.02%9,890.97萬
-3.79%6,933.79萬
-4.49%3,461.45萬
43.13%1.22億
32.74%1.05億
60.52%7,207.25萬
103.00%3,624.16萬
62.25%8,548.57萬
137.49%7,928.4萬
117.03%4,489.86萬
歸屬於少數股東的綜合收益總額
-144.13%-65.09萬
-146.07%-29.86萬
98.95%22.82萬
142.48%44.64萬
231.78%147.48萬
163.68%64.82萬
140.52%11.47萬
21.14%-105.08萬
-3.35%-111.92萬
-32.47%-101.79萬
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
--
--
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無保留意見
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無保留意見
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會計師事務所
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--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 14.02%7.83億14.10%5.06億18.19%2.42億18.77%9.49億18.83%6.87億20.96%4.44億24.06%2.05億8.70%7.99億6.79%5.78億0.56%3.67億
營業收入 14.02%7.83億14.10%5.06億18.19%2.42億18.77%9.49億18.83%6.87億20.96%4.44億24.06%2.05億8.70%7.99億6.79%5.78億0.56%3.67億
其他業務收入 -----10.58%59.27萬----0.75%129.73萬----7.72%66.28萬-----5.98%128.77萬-----29.00%61.53萬
營業總成本 15.44%6.58億15.57%4.21億20.77%1.97億17.85%8億16.77%5.7億15.72%3.64億14.30%1.63億-0.62%6.79億-3.47%4.88億-7.32%3.15億
營業成本 15.30%4.92億14.92%3.16億18.90%1.5億16.71%5.97億14.50%4.27億14.34%2.75億14.31%1.26億-2.59%5.12億-5.14%3.73億-10.23%2.4億
營業稅金及附加 16.09%612.03萬13.30%393.69萬18.30%189.39萬12.94%731.87萬10.34%527.21萬14.41%347.48萬10.09%160.09萬31.47%648.04萬34.35%477.82萬61.90%303.73萬
銷售費用 22.38%7,111.64萬25.64%4,587.24萬31.72%2,103.33萬24.87%8,558.6萬16.79%5,811.27萬15.13%3,651.14萬15.90%1,596.86萬21.57%6,854.27萬22.98%4,976.02萬24.25%3,171.41萬
管理費用 17.33%4,789.19萬19.38%3,061.68萬22.57%1,216.16萬16.53%5,832.65萬30.66%4,081.68萬29.39%2,564.66萬17.76%992.24萬-15.61%5,005.44萬-19.84%3,123.78萬-18.04%1,982.15萬
財務費用 -125.71%-380.9萬-155.76%-480.83萬-120.93%-205.55萬75.84%-56.61萬-31.78%-168.76萬-336.12%-188萬-246.32%-93.04萬-1,933.79%-234.3萬-15,189.70%-128.06萬-285.25%-43.11萬
-利息費用 -32.11%29.23萬-24.25%22.33萬-51.27%7.37萬9.96%55.83萬23.36%43.06萬61.09%29.48萬94.13%15.12萬-36.58%50.77萬-51.25%34.9萬-69.87%18.3萬
-利息收入 -14.38%-314.81萬-16.53%-288.19萬26.02%-92.95萬-21.54%-359.79萬-65.20%-275.24萬-369.23%-247.3萬-358.19%-125.64萬-146.40%-296.03萬-92.43%-166.61萬---52.7萬
研發費用 9.49%4,450.31萬14.95%2,942.72萬33.91%1,434.37萬17.35%5,180.21萬31.83%4,064.54萬26.78%2,560.09萬16.03%1,071.18萬19.28%4,414.45萬3.67%3,083.17萬1.01%2,019.29萬
信用減值損失 -100.19%-591.97萬-102.30%-473.77萬-570.43%-168.49萬-89.28%-924.68萬-44.41%-295.7萬-17.01%-234.19萬274.51%35.82萬-217.61%-488.53萬-152.91%-204.76萬-382.98%-200.15萬
資產減值損失 102.06%1.29萬52.92%-32.34萬-745.16%-48.93萬93.72%-120.91萬-156.35%-62.35萬-162.87%-68.69萬-56.86%7.58萬-1,161.23%-1,926.75萬156.37%110.64萬162.75%109.24萬
非經營性淨收益 -250.26%-463.55萬-281.01%-515.63萬-309.05%-317.07萬67.24%-769.01萬980.15%308.5萬294.24%284.86萬234.68%151.67萬-609.30%-2,347.36萬-150.49%-35.05萬-298.13%-146.65萬
投資淨收益 -818.61%-95.54萬-350.04%-134.87萬-2,280.34%-144.11萬16.75%-423.68萬108.74%13.3萬121.41%53.94萬106.02%6.61萬-72.12%-508.95萬-27.79%-152.07萬-147.94%-251.89萬
-其中:對聯營合營企業的投資收益 -1,569.46%-188.94萬-559.47%-188.94萬----26.54%-430.98萬94.82%-11.32萬116.41%41.12萬-----102.91%-586.69萬-94.45%-218.65萬-163.61%-250.51萬
資產處置收益 352.94%68.7萬56.30%23.71萬----178.02%15.37萬267.22%15.17萬--15.17萬--15.17萬-261.07%-19.69萬-66.29%-9.07萬----
其他收益 -75.87%153.98萬-80.40%101.64萬-48.60%44.46萬14.81%684.9萬189.76%638.09萬164.40%518.63萬125,790.56%86.5萬-44.18%596.56萬-53.26%220.21萬-30.11%196.15萬
營業利潤 0.53%1.21億-2.57%8,026.98萬-3.06%4,188.77萬46.00%1.42億33.93%1.2億62.62%8,238.66萬103.34%4,320.96萬70.48%9,711.13萬146.85%8,960.02萬103.70%5,066.25萬
加:營業外收入 17.07%36.85萬19.69%25.15萬7.26%11.41萬-0.22%41.7萬-61.07%31.47萬-45.53%21.01萬-76.79%10.64萬-41.29%41.79萬32.53%80.85萬-15.64%38.57萬
減:營業外支出 1,978.50%338.76萬114.92%27.69萬-68.72%2.61萬40.03%50.36萬-1.58%16.3萬-16.47%12.88萬129.92%8.33萬-21.40%35.97萬-43.81%16.56萬273.65%15.42萬
利潤總額 -2.11%1.18億-2.70%8,024.44萬-2.91%4,197.57萬45.83%1.42億33.15%1.2億62.04%8,246.79萬99.48%4,323.27萬69.83%9,716.96萬146.47%9,024.31萬101.27%5,089.4萬
減:所得稅費用 44.05%1,935.7萬18.78%1,157.75萬3.73%713.29萬48.41%1,889.9萬11.26%1,343.81萬38.98%974.73萬67.62%687.64萬117.24%1,273.47萬180.11%1,207.83萬30.67%701.33萬
淨利潤 -7.93%9,825.88萬-5.57%6,866.68萬-4.16%3,484.28萬45.44%1.23億36.53%1.07億65.72%7,272.06萬106.93%3,635.63萬64.41%8,443.49萬141.99%7,816.49萬120.29%4,388.07萬
持續經營淨利潤 -7.93%9,825.88萬-5.57%6,866.68萬-4.16%3,484.28萬45.44%1.23億36.53%1.07億65.72%7,272.06萬106.93%3,635.63萬64.41%8,443.49萬141.99%7,816.49萬120.29%4,388.07萬
減:少數股東損益 -144.13%-65.09萬-146.07%-29.86萬98.95%22.82萬142.48%44.64萬231.78%147.48萬163.68%64.82萬140.52%11.47萬21.14%-105.08萬-3.35%-111.92萬-32.47%-101.79萬
歸屬于母公司所有者的淨利潤 -6.02%9,890.97萬-4.31%6,896.55萬-4.49%3,461.45萬43.13%1.22億32.74%1.05億60.52%7,207.25萬103.00%3,624.16萬62.25%8,548.57萬137.49%7,928.4萬117.03%4,489.86萬
每股收益
基本每股收益 -10.00%0.27-5.00%0.19-6.44%0.114713.89%0.417.14%0.325.00%0.271.47%0.122656.52%0.3686.67%0.2877.78%0.16
稀釋每股收益 -10.00%0.27-5.00%0.19-6.93%0.114117.14%0.417.14%0.333.33%0.271.47%0.122652.17%0.3586.67%0.2866.67%0.15
其他綜合收益 37.24萬
歸屬于母公司所有者的其他綜合收益總額 ------37.24萬--------------------------------
綜合收益總額 -7.93%9,825.88萬-5.06%6,903.93萬-4.16%3,484.28萬45.44%1.23億36.53%1.07億65.72%7,272.06萬106.93%3,635.63萬64.41%8,443.49萬141.99%7,816.49萬120.29%4,388.07萬
歸屬于母公司所有者的綜合收益總額 -6.02%9,890.97萬-3.79%6,933.79萬-4.49%3,461.45萬43.13%1.22億32.74%1.05億60.52%7,207.25萬103.00%3,624.16萬62.25%8,548.57萬137.49%7,928.4萬117.03%4,489.86萬
歸屬於少數股東的綜合收益總額 -144.13%-65.09萬-146.07%-29.86萬98.95%22.82萬142.48%44.64萬231.78%147.48萬163.68%64.82萬140.52%11.47萬21.14%-105.08萬-3.35%-111.92萬-32.47%-101.79萬
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----
會計師事務所 ------立信會計師事務所(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。

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