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
亞光股份 (603282)
- 18.24
- +0.03+0.16%
已收盤 05/14 15:00 (北京)
24.41億總市值36.92市盈率TTM
18.45最高價18.06最低價1.55萬手成交量18.24今開18.21昨收2820.92萬成交額1.16%換手率25.44市盈率(靜)1.34億總股本24.4052周最高1.85市淨率24.41億流通值15.5552周最低20.03漲停價1.34億流通股39.80歷史最高16.39跌停價2.14%振幅11.85歷史最低0.24股息TTM18.25平均價7508.00手內盤1.29%股息率TTM100股每手7539.00手外盤
亞光股份 (603282) 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 | -51.90%8,596.8萬 | 8.87%8.73億 | 46.46%7.14億 | 15.08%3.45億 | -17.21%1.79億 | -17.80%8.01億 | -35.81%4.87億 | -40.49%2.99億 | -14.37%2.16億 | 6.43%9.75億 |
| 營業收入 | -51.90%8,596.8萬 | 8.87%8.73億 | 46.46%7.14億 | 15.08%3.45億 | -17.21%1.79億 | -17.80%8.01億 | -35.81%4.87億 | -40.49%2.99億 | -14.37%2.16億 | 6.43%9.75億 |
| 其他業務收入 | ---- | 932.57%1,291.14萬 | ---- | 6.58%63.65萬 | ---- | -63.98%125.04萬 | ---- | -48.66%59.72萬 | ---- | 23.32%347.12萬 |
| 營業總成本 | -44.74%8,654.65萬 | 13.56%7.43億 | 47.31%5.94億 | 17.77%3.01億 | -5.24%1.57億 | -17.46%6.54億 | -34.18%4.04億 | -38.89%2.56億 | -20.99%1.65億 | 8.67%7.93億 |
| 營業成本 | -54.14%6,148.42萬 | 17.63%6.19億 | 65.24%5.12億 | 27.85%2.48億 | -0.41%1.34億 | -20.31%5.27億 | -39.02%3.1億 | -43.55%1.94億 | -22.71%1.35億 | 11.87%6.61億 |
| 營業稅金及附加 | -5.58%126.33萬 | 6.78%721.81萬 | 10.79%464.38萬 | -3.17%315.2萬 | -30.74%133.79萬 | -25.10%675.96萬 | -9.22%419.15萬 | 20.36%325.5萬 | 21.81%193.17萬 | 67.61%902.46萬 |
| 銷售費用 | -1.38%355.35萬 | -13.22%2,379.85萬 | -26.19%1,403.55萬 | -27.69%999.87萬 | -65.26%360.33萬 | -11.55%2,742.25萬 | -49.67%1,901.52萬 | -48.56%1,382.83萬 | -1.79%1,037.34萬 | -35.45%3,100.37萬 |
| 管理費用 | 15.80%1,334.56萬 | -1.21%5,694.97萬 | -8.50%4,015.14萬 | -5.65%2,586.58萬 | -5.94%1,152.5萬 | 3.17%5,764.61萬 | 13.33%4,388.05萬 | -1.21%2,741.42萬 | -18.29%1,225.29萬 | 20.65%5,587.3萬 |
| 財務費用 | -112.75%-178.43萬 | 64.82%-234.38萬 | 66.98%-194.74萬 | 63.75%-178.39萬 | 67.97%-83.87萬 | 36.63%-666.29萬 | 33.69%-589.76萬 | 5.94%-492.09萬 | -325.69%-261.82萬 | -453.80%-1,051.45萬 |
| -利息費用 | ---- | -74.72%6.73萬 | -78.30%13.31萬 | -80.81%9.78萬 | ---- | 55.27%26.6萬 | 257.86%61.31萬 | 197.27%50.93萬 | ---- | -49.95%17.13萬 |
| -利息收入 | ---- | 69.30%-292.87萬 | 68.16%-231.9萬 | 60.80%-198.55萬 | ---- | 23.35%-954萬 | 22.23%-728.3萬 | 10.39%-506.53萬 | ---- | -320.44%-1,244.55萬 |
| 研發費用 | 25.79%868.43萬 | -10.64%3,806.22萬 | -22.08%2,509.16萬 | -28.03%1,593.63萬 | -20.63%690.4萬 | -8.66%4,259.49萬 | -0.13%3,220.2萬 | -2.68%2,214.34萬 | 3.08%869.81萬 | 13.60%4,663.41萬 |
| 信用減值損失 | 58.28%-170.23萬 | 14.80%-4,288.58萬 | -74.39%-1,680.33萬 | -79.20%-384.35萬 | -764.77%-408萬 | -362.44%-5,033.59萬 | 11.91%-963.54萬 | 63.71%-214.48萬 | 86.11%-47.18萬 | -1,560.42%-1,088.49萬 |
| 資產減值損失 | -352.15%-150.99萬 | 64.25%-513.1萬 | -127.21%-1,163.09萬 | -395.55%-534.64萬 | 576.45%59.88萬 | -26.37%-1,435.22萬 | -1,540.73%-511.91萬 | -3.95%-107.89萬 | 85.73%-12.57萬 | 20.99%-1,135.72萬 |
| 非經營性淨收益 | -122.46%-179.66萬 | 40.44%-1,870.7萬 | -152.42%-330.44萬 | -29.60%362.75萬 | 288.22%799.78萬 | -5,615.09%-3,141.08萬 | 667.31%630.43萬 | 40.92%515.24萬 | -59.84%206.01萬 | -23.84%56.95萬 |
| 公允價值變動淨收益 | 31,448.65%31.1萬 | 164.66%4.77萬 | 409.09%32.06萬 | 446.76%41.03萬 | 100.77%985.93 | -126.93%-7.37萬 | -304.65%-10.37萬 | -418.64%-11.83萬 | -2,132.63%-12.72萬 | 1,484.69%27.37萬 |
| 投資淨收益 | 38.20%35.96萬 | 416.64%235.6萬 | 140.28%119.83萬 | -33.99%37.43萬 | -11.72%26.02萬 | -121.97%-74.41萬 | 111.68%49.87萬 | 113.59%56.7萬 | 929.28%29.47萬 | 296.35%338.7萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -980.69%-54.1萬 | ---- | ---- | ---- | ---5.01萬 |
| 資產處置收益 | ---25.07萬 | -98.29%14.19萬 | -80.54%6.87萬 | -1,384.61%-4.73萬 | ---- | 1,154.95%828.59萬 | 144.91%35.28萬 | 100.44%3,682.14 | --3,682.14 | -2,089.36%-78.54萬 |
| 其他收益 | -91.12%99.58萬 | 3.70%2,676.42萬 | 15.91%2,354.23萬 | 52.45%1,208.02萬 | 351.16%1,121.79萬 | 29.46%2,580.91萬 | 18.93%2,031.11萬 | -49.10%792.38萬 | -73.65%248.65萬 | 34.11%1,993.64萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -107.89%-237.5萬 | -4.30%1.11億 | 28.73%1.16億 | -3.68%4,724.2萬 | -42.81%3,011.35萬 | -36.71%1.16億 | -38.69%9,006.28萬 | -44.68%4,904.65萬 | 9.54%5,265.8萬 | -2.45%1.83億 |
| 加:營業外收入 | 170.13%5.47萬 | 53.17%22.6萬 | -92.08%5.5萬 | -67.25%4.1萬 | -19.41%2.02萬 | -31.04%14.76萬 | 225.07%69.43萬 | -39.58%12.51萬 | -87.65%2.51萬 | 114.79%21.4萬 |
| 減:營業外支出 | -71.69%7.79萬 | -66.58%49.33萬 | -92.73%10.1萬 | -92.64%8.54萬 | -54.87%27.52萬 | 715.58%147.61萬 | 765.81%138.84萬 | 9,344.76%116.06萬 | 568.05%60.98萬 | -62.02%18.1萬 |
| 利潤總額 | -108.03%-239.83萬 | -3.42%1.1億 | 29.68%1.16億 | -1.69%4,719.76萬 | -42.66%2,985.86萬 | -37.45%1.14億 | -39.19%8,936.87萬 | -45.97%4,801.1萬 | 8.07%5,207.33萬 | -2.23%1.83億 |
| 減:所得稅費用 | -72.02%79.49萬 | -1.78%1,352.06萬 | 41.91%1,642.64萬 | 3.39%551.06萬 | -70.22%284.1萬 | -36.88%1,376.52萬 | -31.40%1,157.51萬 | -51.32%533.01萬 | 31.66%954.1萬 | 3.39%2,180.63萬 |
| 淨利潤 | -111.82%-319.32萬 | -3.65%9,691.76萬 | 27.86%9,946.5萬 | -2.33%4,168.7萬 | -36.48%2,701.76萬 | -37.52%1.01億 | -40.20%7,779.36萬 | -45.22%4,268.09萬 | 3.90%4,253.22萬 | -2.95%1.61億 |
| 持續經營淨利潤 | -111.82%-319.32萬 | -3.65%9,691.76萬 | 27.86%9,946.5萬 | -2.33%4,168.7萬 | -36.48%2,701.76萬 | -37.52%1.01億 | -40.20%7,779.36萬 | -45.22%4,268.09萬 | 3.90%4,253.22萬 | -2.95%1.61億 |
| 減：少數股東損益 | -86.78%6.63萬 | 168.68%99.79萬 | 153.83%53.15萬 | 166.74%39.45萬 | 247.39%50.12萬 | -245.05%-145.3萬 | -243.10%-98.73萬 | -606.85%-59.12萬 | -411.10%-34.01萬 | 75.42%-42.11萬 |
| 歸屬于母公司所有者的淨利潤 | -112.29%-325.95萬 | -6.00%9,591.96萬 | 25.58%9,893.35萬 | -4.57%4,129.25萬 | -38.15%2,651.63萬 | -36.79%1.02億 | -39.57%7,878.09萬 | -44.52%4,327.2萬 | 4.56%4,287.23萬 | -3.69%1.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -110.00%-0.02 | -5.26%0.72 | 27.12%0.75 | -3.13%0.31 | -37.50%0.2 | -41.09%0.76 | -44.34%0.59 | -52.24%0.32 | -21.95%0.32 | -22.75%1.29 |
| 稀釋每股收益 | -110.00%-0.02 | -5.26%0.72 | 27.12%0.75 | -3.13%0.31 | -37.50%0.2 | -41.09%0.76 | -44.34%0.59 | -52.24%0.32 | -21.95%0.32 | -22.75%1.29 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -111.82%-319.32萬 | -3.65%9,691.76萬 | 27.86%9,946.5萬 | -2.33%4,168.7萬 | -36.48%2,701.76萬 | -37.52%1.01億 | -40.20%7,779.36萬 | -45.22%4,268.09萬 | 3.90%4,253.22萬 | -2.95%1.61億 |
| 歸屬于母公司所有者的綜合收益總額 | -112.29%-325.95萬 | -6.00%9,591.96萬 | 25.58%9,893.35萬 | -4.57%4,129.25萬 | -38.15%2,651.63萬 | -36.79%1.02億 | -39.57%7,878.09萬 | -44.52%4,327.2萬 | 4.56%4,287.23萬 | -3.69%1.61億 |
| 歸屬於少數股東的綜合收益總額 | -86.78%6.63萬 | 168.68%99.79萬 | 153.83%53.15萬 | 166.74%39.45萬 | 247.39%50.12萬 | -245.05%-145.3萬 | -243.10%-98.73萬 | -606.85%-59.12萬 | -411.10%-34.01萬 | 75.42%-42.11萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
