Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
旭光電子 (600353)
- 21.10
- +1.52+7.76%
已收盤 05/14 15:00 (北京)
174.88億總市值106.03市盈率TTM
21.54最高價19.77最低價116.88萬手成交量19.90今開19.58昨收24.45億成交額14.10%換手率108.21市盈率(靜)8.29億總股本21.5552周最高9.07市淨率174.88億流通值8.7852周最低21.54漲停價8.29億流通股21.55歷史最高17.62跌停價9.04%振幅0.05歷史最低0.06股息TTM20.91平均價52.94萬手內盤0.28%股息率TTM100股每手56.67萬手外盤
旭光電子 (600353) 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 | 8.77%3.73億 | 3.06%16.35億 | 5.57%11.81億 | 0.47%7.84億 | -11.38%3.43億 | 20.48%15.86億 | 24.17%11.18億 | 29.89%7.81億 | 51.12%3.87億 | 15.38%13.17億 |
| 營業收入 | 8.77%3.73億 | 3.06%16.35億 | 5.57%11.81億 | 0.47%7.84億 | -11.38%3.43億 | 20.48%15.86億 | 24.17%11.18億 | 29.89%7.81億 | 51.12%3.87億 | 15.38%13.17億 |
| 其他業務收入 | ---- | -2.48%2.76億 | ---- | 6.48%1.42億 | ---- | 38.25%2.83億 | ---- | 24.73%1.33億 | ---- | 8.39%2.04億 |
| 營業總成本 | 11.67%3.44億 | 2.57%15.01億 | 3.38%10.49億 | 0.08%6.99億 | -12.63%3.08億 | 23.63%14.63億 | 28.09%10.15億 | 36.00%6.99億 | 54.09%3.52億 | 14.13%11.84億 |
| 營業成本 | 10.58%2.89億 | 1.70%12.45億 | 2.94%8.96億 | 0.14%6.03億 | -15.37%2.61億 | 26.85%12.24億 | 31.07%8.7億 | 38.76%6.02億 | 63.63%3.09億 | 15.72%9.65億 |
| 營業稅金及附加 | 178.99%249.12萬 | -0.24%901.34萬 | 6.88%492.71萬 | 4.09%391.54萬 | 155.41%89.29萬 | -2.32%903.53萬 | -0.87%461萬 | 22.97%376.15萬 | -50.49%34.96萬 | 24.74%924.96萬 |
| 銷售費用 | 35.61%927.25萬 | 13.14%5,509.49萬 | 20.65%2,706.09萬 | 11.35%1,492.12萬 | 14.75%683.75萬 | 6.17%4,869.45萬 | 2.19%2,242.98萬 | -6.32%1,340萬 | 4.22%595.88萬 | 11.84%4,586.53萬 |
| 管理費用 | 8.56%2,137.6萬 | 3.81%1.01億 | 1.24%6,032.56萬 | -2.62%3,829.12萬 | -3.48%1,969.03萬 | 1.17%9,694.06萬 | 2.65%5,958.7萬 | 9.81%3,932.33萬 | 2.99%2,039.98萬 | -4.00%9,581.51萬 |
| 財務費用 | 92.80%517.3萬 | 41.84%1,471.13萬 | 31.04%1,008.47萬 | 4.84%567.48萬 | 19.67%268.31萬 | 32.26%1,037.18萬 | 44.85%769.59萬 | 118.17%541.29萬 | 31.63%224.21萬 | 1,343.81%784.22萬 |
| -利息費用 | -4.79%369.22萬 | 21.03%1,407.65萬 | 44.65%1,109.6萬 | 2.18%630.27萬 | 97.47%387.79萬 | 21.09%1,163.01萬 | 3.26%767.08萬 | 32.86%616.8萬 | 37.45%196.38萬 | 110.91%960.48萬 |
| -利息收入 | -27.15%-52.6萬 | 50.21%-87.61萬 | 77.75%-67.21萬 | 33.82%-53.37萬 | -0.23%-41.37萬 | 28.42%-175.96萬 | -55.01%-302.07萬 | 39.23%-80.65萬 | 44.43%-41.28萬 | -57.84%-245.82萬 |
| 研發費用 | 0.44%1,648.33萬 | 3.21%7,612.16萬 | 1.24%5,076.33萬 | -3.47%3,313.15萬 | 12.37%1,641.19萬 | 23.90%7,375.52萬 | 31.06%5,014.19萬 | 43.48%3,432.32萬 | 21.71%1,460.49萬 | 9.97%5,953萬 |
| 信用減值損失 | 68.34%-114.78萬 | 19.78%-1,117.96萬 | -5.45%-2,364.2萬 | -0.61%-2,265.52萬 | 35.05%-362.58萬 | -31.26%-1,393.67萬 | -68.59%-2,242.02萬 | -52.29%-2,251.74萬 | -51.76%-558.29萬 | 4.02%-1,061.78萬 |
| 資產減值損失 | -1,174.32%-293.29萬 | -149.98%-1,090.57萬 | -75.31%-474.33萬 | 35.57%-174.33萬 | -46.10%27.3萬 | -454,701.39%-436.26萬 | -95.86%-270.56萬 | 25.46%-270.56萬 | 127.52%50.65萬 | 99.97%-959.23 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 518.59%225.77萬 | 379.58%3,687.62萬 | -13.34%-2,408.51萬 | 1.46%-2,103.89萬 | 88.73%-53.94萬 | -886.73%-1,318.97萬 | -69.34%-2,125.05萬 | -16.63%-2,135.12萬 | 7.55%-478.37萬 | -105.13%-133.67萬 |
| 投資淨收益 | 299.04%143.5萬 | 361.39%3,940.89萬 | 56.95%-387.14萬 | 47.40%-288.88萬 | 80.71%-72.09萬 | 18.48%-1,507.66萬 | -11.64%-899.2萬 | -6.87%-549.18萬 | -473.79%-373.69萬 | -161.24%-1,849.37萬 |
| -其中:對聯營合營企業的投資收益 | 102.12%4.21萬 | 102.11%36.5萬 | 53.91%-472.42萬 | 34.19%-425.48萬 | 56.72%-198.46萬 | 14.67%-1,728.78萬 | 1.86%-1,025.07萬 | -2.61%-646.53萬 | -116.20%-458.58萬 | -237.82%-2,025.91萬 |
| 資產處置收益 | ---- | -99.90%-19.82萬 | --1.02萬 | --1.02萬 | --8,484 | -488.66%-9.91萬 | ---- | ---- | ---- | 318.30%2.55萬 |
| 其他收益 | 39.07%490.34萬 | -2.64%1,975.08萬 | -36.57%816.13萬 | -33.38%623.81萬 | -12.50%352.59萬 | -26.90%2,028.53萬 | 26.03%1,286.73萬 | 78.40%936.36萬 | 304.59%402.96萬 | 164.88%2,775.03萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- | ---- |
| 營業利潤 | -8.81%3,158.67萬 | 55.34%1.71億 | 30.63%1.07億 | 5.64%6,415.75萬 | 15.65%3,463.72萬 | -16.53%1.1億 | -14.13%8,229.4萬 | -12.06%6,073.11萬 | 34.31%2,994.97萬 | 1.23%1.32億 |
| 加:營業外收入 | 40.64%6,713.35 | 15.29%30.92萬 | 146.56%28.51萬 | -68.29%2.51萬 | --4,773.45 | 165.24%26.82萬 | 188.41%11.56萬 | 416.28%7.9萬 | ---- | -61.07%10.11萬 |
| 減:營業外支出 | 1,250.43%35.53萬 | 82.03%108.5萬 | -11.41%35.02萬 | -46.87%16.91萬 | 525.62%2.63萬 | -48.48%59.61萬 | 1,383.32%39.53萬 | 1,420.94%31.82萬 | -77.77%4,205.82 | 386.13%115.7萬 |
| 利潤總額 | -9.76%3,123.81萬 | 55.10%1.7億 | 30.99%1.07億 | 5.82%6,401.35萬 | 15.60%3,461.57萬 | -16.11%1.1億 | -14.44%8,201.43萬 | -12.40%6,049.19萬 | 34.37%2,994.55萬 | 0.41%1.31億 |
| 減:所得稅費用 | -16.88%556.71萬 | 7.90%1,978.28萬 | 1.57%1,180.78萬 | -7.24%697.37萬 | 29.78%669.78萬 | 0.04%1,833.45萬 | -10.09%1,162.54萬 | -25.13%751.83萬 | 35.36%516.11萬 | 79.55%1,832.72萬 |
| 淨利潤 | -8.05%2,567.09萬 | 64.56%1.5億 | 35.85%9,562.61萬 | 7.68%5,703.98萬 | 12.64%2,791.79萬 | -18.74%9,141.67萬 | -15.12%7,038.89萬 | -10.23%5,297.36萬 | 34.16%2,478.44萬 | -6.32%1.13億 |
| 持續經營淨利潤 | -8.05%2,567.09萬 | 64.56%1.5億 | 35.85%9,562.61萬 | 7.68%5,703.98萬 | 12.64%2,791.79萬 | -18.74%9,141.67萬 | -15.12%7,038.89萬 | -10.23%5,297.36萬 | 34.16%2,478.44萬 | -6.32%1.13億 |
| 減：少數股東損益 | -246.36%-770.08萬 | -0.64%-1,113.03萬 | 47.80%-545.42萬 | -108.27%-680.06萬 | -370.39%-222.33萬 | -155.89%-1,105.95萬 | -220.22%-1,044.92萬 | -138.93%-326.53萬 | -290.10%-47.27萬 | -0.95%1,978.85萬 |
| 歸屬于母公司所有者的淨利潤 | 10.72%3,337.17萬 | 57.67%1.62億 | 25.04%1.01億 | 13.52%6,384.03萬 | 19.34%3,014.12萬 | 10.53%1.02億 | 8.90%8,083.81萬 | 11.10%5,623.89萬 | 38.59%2,525.71萬 | -7.39%9,271.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.74%0.0402 | 58.71%0.1949 | 25.28%0.1219 | 13.59%0.0769 | 19.80%0.0363 | -2.85%0.1228 | -8.47%0.0973 | -15.16%0.0677 | -1.62%0.0303 | -29.82%0.1264 |
| 稀釋每股收益 | 10.74%0.0402 | 58.71%0.1949 | 25.28%0.1219 | 13.59%0.0769 | 19.80%0.0363 | -2.85%0.1228 | -8.47%0.0973 | -15.16%0.0677 | -1.62%0.0303 | -29.82%0.1264 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -8.05%2,567.09萬 | 64.56%1.5億 | 35.85%9,562.61萬 | 7.68%5,703.98萬 | 12.64%2,791.79萬 | -18.74%9,141.67萬 | -15.12%7,038.89萬 | -10.23%5,297.36萬 | 34.16%2,478.44萬 | -6.32%1.13億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.72%3,337.17萬 | 57.67%1.62億 | 25.04%1.01億 | 13.52%6,384.03萬 | 19.34%3,014.12萬 | 10.53%1.02億 | 8.90%8,083.81萬 | 11.10%5,623.89萬 | 38.59%2,525.71萬 | -7.39%9,271.32萬 |
| 歸屬於少數股東的綜合收益總額 | -246.36%-770.08萬 | -0.64%-1,113.03萬 | 47.80%-545.42萬 | -108.27%-680.06萬 | -370.39%-222.33萬 | -155.89%-1,105.95萬 | -220.22%-1,044.92萬 | -138.93%-326.53萬 | -290.10%-47.27萬 | -0.95%1,978.85萬 |
| 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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
