Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
光庫科技 (300620)
- 247.36
- +9.40+3.95%
已收盤 05/06 15:00 (北京)
616.37億總市值292.73市盈率TTM
252.45最高價240.60最低價18.56萬手成交量241.00今開237.96昨收45.91億成交額7.51%換手率348.89市盈率(靜)2.49億總股本282.3052周最高27.96市淨率611.23億流通值39.3852周最低285.55漲停價2.47億流通股282.30歷史最高190.37跌停價4.98%振幅5.82歷史最低0.20股息TTM247.37平均價7.47萬手內盤0.08%股息率TTM100股每手9.38萬手外盤
光庫科技 (300620) 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 | 60.80%4.26億 | 47.56%14.74億 | 35.11%9.98億 | 41.58%5.97億 | 65.53%2.65億 | 40.71%9.99億 | 41.00%7.39億 | 24.41%4.21億 | 3.38%1.6億 | 10.50%7.1億 |
| 營業收入 | 60.80%4.26億 | 47.56%14.74億 | 35.11%9.98億 | 41.58%5.97億 | 65.53%2.65億 | 40.71%9.99億 | 41.00%7.39億 | 24.41%4.21億 | 3.38%1.6億 | 10.50%7.1億 |
| 其他業務收入 | ---- | 126.06%7,793.15萬 | ---- | -6.02%702.32萬 | ---- | 38.59%3,447.42萬 | ---- | -21.19%747.3萬 | ---- | 29.54%2,487.55萬 |
| 營業總成本 | 44.53%3.79億 | 38.27%13億 | 32.94%9.12億 | 40.04%5.61億 | 62.40%2.62億 | 38.28%9.4億 | 37.20%6.86億 | 24.09%4億 | 7.41%1.62億 | 17.73%6.8億 |
| 營業成本 | 39.39%2.7億 | 45.81%9.63億 | 42.43%6.75億 | 50.84%4.12億 | 84.83%1.94億 | 41.98%6.6億 | 38.83%4.74億 | 21.61%2.73億 | 1.99%1.05億 | 14.98%4.65億 |
| 營業稅金及附加 | 121.47%387.6萬 | 8.25%1,121.62萬 | 2.29%700.96萬 | 14.44%453.01萬 | -4.24%175.01萬 | 63.07%1,036.09萬 | 73.20%685.29萬 | 71.43%395.83萬 | 186.81%182.77萬 | 88.93%635.37萬 |
| 銷售費用 | 27.10%702.33萬 | 42.22%2,407.28萬 | 25.44%1,797.34萬 | 40.19%1,164.83萬 | 96.15%552.58萬 | 39.69%1,692.64萬 | 59.65%1,432.83萬 | 54.86%830.89萬 | -1.51%281.71萬 | -13.59%1,211.75萬 |
| 管理費用 | 39.93%3,647.26萬 | 10.79%1.32億 | 24.48%9,843.18萬 | 26.62%6,273.75萬 | 16.48%2,606.43萬 | 38.21%1.19億 | 30.21%7,907.56萬 | 23.02%4,954.94萬 | 28.57%2,237.74萬 | 10.53%8,623.59萬 |
| 財務費用 | 525.58%1,202.82萬 | 180.28%660.88萬 | -113.63%-44.7萬 | 14.29%-323.43萬 | -57.02%-282.63萬 | 40.70%-823.25萬 | 126.38%328萬 | 70.95%-377.36萬 | 50.30%-179.99萬 | 37.97%-1,388.17萬 |
| -利息費用 | 38.08%515.95萬 | 141.98%1,983.01萬 | 150.15%1,368.52萬 | 151.47%821.21萬 | 200.72%373.67萬 | 608.52%819.5萬 | 360.14%547.08萬 | 352.50%326.56萬 | 1,197.18%124.26萬 | -5.65%115.66萬 |
| -利息收入 | -6.12%-695.41萬 | -37.16%-2,689.56萬 | -58.35%-1,973.71萬 | -79.02%-1,291.9萬 | -114.52%-655.31萬 | -34.99%-1,960.82萬 | -7.03%-1,246.45萬 | 14.74%-721.63萬 | 4.49%-305.48萬 | -57.85%-1,452.6萬 |
| 研發費用 | 30.53%4,964.58萬 | 15.23%1.63億 | 5.18%1.15億 | 5.47%7,300.62萬 | 20.83%3,803.49萬 | 14.19%1.41億 | 11.53%1.09億 | 9.68%6,921.85萬 | 3.82%3,147.8萬 | 23.99%1.24億 |
| 信用減值損失 | 91.76%-17.89萬 | -41.31%-1,277.36萬 | 39.32%-582.65萬 | -26.11%-350.25萬 | -418.77%-217.09萬 | -145.36%-903.97萬 | -212.24%-960.15萬 | -50.82%-277.74萬 | 22.28%68.1萬 | -403.28%-368.42萬 |
| 資產減值損失 | -258.19%-471.3萬 | -28.20%-2,180.64萬 | -59.36%-813.56萬 | -182.53%-220.58萬 | -700.81%-131.58萬 | -304.20%-1,701萬 | -394.67%-510.53萬 | 24.63%-78.07萬 | 74.73%-16.43萬 | -12.69%-420.83萬 |
| 非經營性淨收益 | 87.62%671.11萬 | -365.23%-420.42萬 | 234.44%801.79萬 | 44.89%896.87萬 | -38.12%357.69萬 | -91.62%158.51萬 | -82.31%239.74萬 | -41.73%618.98萬 | -41.68%578.05萬 | -58.38%1,890.83萬 |
| 公允價值變動淨收益 | ---5.07萬 | 611.26%63.39萬 | --18.91萬 | --24.88萬 | ---- | --8.91萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 739.79%111.84萬 | 246.86%212.35萬 | 232.48%150.05萬 | 185.68%43.42萬 | --13.32萬 | 202.95%61.22萬 | 123.33%45.13萬 | -24.79%15.2萬 | ---- | -97.59%20.21萬 |
| 資產處置收益 | -1,538.30%-26.18萬 | -45.03%-138.88萬 | 89.65%-9.43萬 | 89.65%-9.43萬 | 41,819.18%1.82萬 | -3,756.22%-95.76萬 | -2,279.16%-91.09萬 | -2,279.16%-91.09萬 | 100.36%43.42 | 91.25%-2.48萬 |
| 其他收益 | 56.20%1,079.71萬 | 4.00%2,900.72萬 | 16.06%2,038.47萬 | 34.09%1,408.82萬 | 31.32%691.22萬 | 4.76%2,789.11萬 | 0.41%1,756.37萬 | -21.21%1,050.68萬 | -46.37%526.37萬 | -36.32%2,662.35萬 |
| 營業利潤 | 744.60%5,389.25萬 | 181.76%1.7億 | 70.84%9,401.69萬 | 65.13%4,478.07萬 | 44.47%638.08萬 | 23.28%6,023.94萬 | 47.17%5,503.3萬 | 1.89%2,711.92萬 | -69.45%441.68萬 | -55.70%4,886.41萬 |
| 加:營業外收入 | ---- | 31,402.10%1,748.37萬 | 2,614.34%1,747.88萬 | -97.21%1.79萬 | ---- | -92.06%5.55萬 | 7,054.91%64.39萬 | 7,020.83%64.09萬 | --9,000 | 6,808.60%69.94萬 |
| 減:營業外支出 | -16.05%2.59萬 | -42.94%23.16萬 | 37.62%17.28萬 | -15.61%10.53萬 | -71.71%3.09萬 | 136.75%40.58萬 | -25.16%12.56萬 | -23.99%12.47萬 | -25.62%10.93萬 | -43.74%17.14萬 |
| 利潤總額 | 748.30%5,386.66萬 | 212.22%1.87億 | 100.40%1.11億 | 61.73%4,469.33萬 | 47.11%634.99萬 | 21.25%5,988.92萬 | 49.19%5,555.14萬 | 4.44%2,763.54萬 | -69.83%431.66萬 | -55.11%4,939.21萬 |
| 減:所得稅費用 | 531.97%1,158.35萬 | 152.46%660.95萬 | 103.19%24.06萬 | 35.21%-442.57萬 | -23.10%-268.16萬 | -22.99%-1,259.96萬 | 20.19%-754.52萬 | -29.77%-683.1萬 | -82.89%-217.83萬 | -31.42%-1,024.4萬 |
| 淨利潤 | 368.17%4,228.3萬 | 148.83%1.8億 | 76.05%1.11億 | 42.51%4,911.9萬 | 39.06%903.15萬 | 21.55%7,248.87萬 | 35.14%6,309.66萬 | 8.64%3,446.64萬 | -58.10%649.49萬 | -49.38%5,963.61萬 |
| 持續經營淨利潤 | 368.17%4,228.3萬 | 148.83%1.8億 | 76.05%1.11億 | 42.51%4,911.9萬 | 39.06%903.15萬 | 21.55%7,248.87萬 | 35.14%6,309.66萬 | 8.64%3,446.64萬 | -58.10%649.49萬 | -49.38%5,963.61萬 |
| 減：少數股東損益 | -35.30%-245.34萬 | -32.78%370.07萬 | -157.99%-422.64萬 | -166.67%-275.07萬 | ---181.33萬 | --550.58萬 | --728.78萬 | --412.56萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 312.52%4,473.64萬 | 163.76%1.77億 | 106.61%1.15億 | 70.96%5,186.97萬 | 66.97%1,084.48萬 | 12.32%6,698.3萬 | 19.53%5,580.88萬 | -4.36%3,034.08萬 | -58.10%649.49萬 | -49.38%5,963.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 312.64%0.1795 | 163.18%0.709 | 105.42%0.4628 | 69.82%0.2082 | 67.31%0.0435 | 10.77%0.2694 | 18.39%0.2253 | -4.37%0.1226 | -57.86%0.026 | -49.63%0.2432 |
| 稀釋每股收益 | 310.93%0.1767 | 159.75%0.699 | 102.53%0.4563 | 67.94%0.2059 | 65.38%0.043 | 10.70%0.2691 | 18.39%0.2253 | -4.37%0.1226 | -57.86%0.026 | -49.22%0.2431 |
| 其他綜合收益 | -395.34%-2,087.69萬 | 4,231.54%5,200.32萬 | 162.51%2,723.81萬 | 338.87%3,036.74萬 | 165.37%706.87萬 | -90.19%120.06萬 | 467.18%1,037.6萬 | -209.38%-1,271.3萬 | -1,206.31%-1,081.37萬 | 0.45%1,223.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -395.34%-2,087.69萬 | 4,231.54%5,200.32萬 | 162.51%2,723.81萬 | 338.87%3,036.74萬 | 165.37%706.87萬 | -90.19%120.06萬 | 467.18%1,037.6萬 | -209.38%-1,271.3萬 | -1,206.31%-1,081.37萬 | 0.45%1,223.44萬 |
| 綜合收益總額 | 32.96%2,140.61萬 | 215.35%2.32億 | 88.26%1.38億 | 265.40%7,948.64萬 | 472.79%1,610.02萬 | 2.53%7,368.93萬 | 51.43%7,347.26萬 | -49.82%2,175.34萬 | -129.44%-431.88萬 | -44.71%7,187.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 33.19%2,385.95萬 | 235.38%2.29億 | 115.38%1.43億 | 366.52%8,223.71萬 | 514.78%1,791.34萬 | -5.13%6,818.35萬 | 36.41%6,618.48萬 | -59.33%1,762.78萬 | -129.44%-431.88萬 | -44.71%7,187.05萬 |
| 歸屬於少數股東的綜合收益總額 | -35.30%-245.34萬 | -32.78%370.07萬 | -157.99%-422.64萬 | -166.67%-275.07萬 | ---181.33萬 | --550.58萬 | --728.78萬 | --412.56萬 | ---- | ---- |
| 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) | -- | -- | -- | 大華會計師事務所(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。
