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
永新光學 (603297)
- 141.47
- -0.04-0.03%
交易中 05/14 14:56 (北京)
156.94億總市值74.61市盈率TTM
145.88最高價138.18最低價2.59萬手成交量141.51今開141.51昨收3.67億成交額2.34%換手率71.38市盈率(靜)1.11億總股本145.8852周最高7.46市淨率156.65億流通值80.0252周最低155.66漲停價1.11億流通股145.88歷史最高127.36跌停價5.44%振幅18.86歷史最低0.85股息TTM141.58平均價1.10萬手內盤0.60%股息率TTM100股每手1.29萬手外盤
永新光學 (603297) 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 | 20.13%2.64億 | 8.25%9.65億 | 3.59%6.74億 | 2.95%4.41億 | 1.77%2.2億 | 4.41%8.92億 | 6.54%6.51億 | 9.62%4.28億 | 14.74%2.16億 | 3.02%8.54億 |
| 營業收入 | 20.13%2.64億 | 8.25%9.65億 | 3.59%6.74億 | 2.95%4.41億 | 1.77%2.2億 | 4.41%8.92億 | 6.54%6.51億 | 9.62%4.28億 | 14.74%2.16億 | 3.02%8.54億 |
| 其他業務收入 | ---- | -0.64%2,186.66萬 | ---- | -0.31%1,159.76萬 | ---- | 3.76%2,200.74萬 | ---- | 15.67%1,163.32萬 | ---- | -7.67%2,121.03萬 |
| 營業總成本 | 31.32%2.2億 | 12.11%7.62億 | 1.95%5.29億 | 1.53%3.41億 | -1.56%1.68億 | -1.39%6.8億 | 5.81%5.19億 | 10.07%3.36億 | 10.01%1.71億 | 16.37%6.9億 |
| 營業成本 | 26.99%1.67億 | 7.80%5.86億 | 1.47%4.02億 | 0.59%2.63億 | -2.26%1.31億 | 3.35%5.44億 | 7.40%3.96億 | 12.12%2.62億 | 16.57%1.34億 | 9.56%5.26億 |
| 營業稅金及附加 | -18.15%339.8萬 | 61.88%1,317.14萬 | 67.52%994.5萬 | 75.75%681.02萬 | 114.95%415.17萬 | -6.50%813.64萬 | -11.61%593.65萬 | -13.64%387.49萬 | -28.05%193.14萬 | -3.95%870.25萬 |
| 銷售費用 | 14.76%1,045.01萬 | 5.86%4,567.75萬 | 1.62%3,157.77萬 | -1.91%1,977.36萬 | -1.77%910.64萬 | -1.89%4,315萬 | -12.98%3,107.29萬 | -2.18%2,015.83萬 | 9.19%927.07萬 | 20.51%4,398.16萬 |
| 管理費用 | 5.97%797.85萬 | -5.73%3,359.61萬 | -13.17%2,383.4萬 | -13.07%1,607.84萬 | -17.48%752.87萬 | -17.18%3,563.69萬 | -20.17%2,745.01萬 | -10.72%1,849.58萬 | 21.61%912.32萬 | 6.84%4,302.87萬 |
| 財務費用 | 258.29%849.12萬 | 80.43%-960.47萬 | 35.95%-1,345.64萬 | 49.48%-1,218.78萬 | 58.18%-536.44萬 | -105.50%-4,908.47萬 | 8.00%-2,101.02萬 | -20.32%-2,412.34萬 | -837.59%-1,282.62萬 | 54.71%-2,388.55萬 |
| -利息費用 | 75.79%132.72萬 | 36.33%324.36萬 | 41.62%208.85萬 | 83.51%133.39萬 | 198.26%75.5萬 | 107.25%237.93萬 | 76.37%147.47萬 | 35.70%72.69萬 | -58.05%25.31萬 | -73.71%114.8萬 |
| -利息收入 | -31.00%-846.81萬 | 9.88%-3,399.27萬 | 11.28%-2,516.04萬 | 14.78%-1,674.38萬 | 31.71%-646.41萬 | -116.54%-3,771.9萬 | -202.66%-2,835.96萬 | -497.88%-1,964.82萬 | -427.61%-946.56萬 | -112.81%-1,741.88萬 |
| 研發費用 | 10.47%2,320.46萬 | -5.14%9,343.72萬 | -5.29%7,460.56萬 | -15.24%4,719.84萬 | -26.42%2,100.61萬 | 7.34%9,849.53萬 | 17.48%7,876.94萬 | 21.33%5,568.25萬 | 48.40%2,854.78萬 | 15.58%9,176.28萬 |
| 信用減值損失 | 181.09%65.1萬 | -414.41%-105.22萬 | -183.30%-171.68萬 | -138.53%-79.76萬 | -204.16%-80.28萬 | 189.76%33.47萬 | 276.33%206.1萬 | 276.11%207.01萬 | 208.01%77.07萬 | 80.04%-37.28萬 |
| 資產減值損失 | 50.07%-92.69萬 | 45.33%-629.73萬 | -3.42%-609.71萬 | -52.98%-466.88萬 | 43.43%-185.64萬 | -92.16%-1,151.82萬 | -400.22%-589.52萬 | -161.10%-305.19萬 | -914.24%-328.16萬 | -22.78%-599.4萬 |
| 非經營性淨收益 | -34.20%738.38萬 | 100.60%4,292.91萬 | 0.37%2,314.99萬 | 16.54%2,044.14萬 | 132.64%1,122.13萬 | -75.67%2,140.01萬 | -67.27%2,306.53萬 | -55.88%1,753.97萬 | -75.65%482.34萬 | 21.56%8,795.35萬 |
| 公允價值變動淨收益 | 296.20%235.34萬 | 108.61%126.65萬 | --59.4萬 | --59.4萬 | --59.4萬 | 41.18%-1,470.6萬 | ---- | ---- | ---- | -347.91%-2,500萬 |
| 投資淨收益 | 54.00%131.38萬 | 27.44%1,381.87萬 | -24.61%548.86萬 | -42.76%409.86萬 | -78.66%85.31萬 | -54.01%1,084.32萬 | -62.63%728.05萬 | -57.17%716.05萬 | -57.17%399.76萬 | -10.86%2,357.86萬 |
| -其中:對聯營合營企業的投資收益 | 44.44%65萬 | 159.78%379.06萬 | 50.19%219.88萬 | 5.72%139.88萬 | -7.81%45萬 | -61.00%145.92萬 | -61.47%146.4萬 | -41.20%132.31萬 | -48.62%48.81萬 | -23.70%374.17萬 |
| 資產處置收益 | -6,266.88%-51.83萬 | 126.47%1.55萬 | -144.10%-13.62萬 | 5.52%-4.21萬 | -272.55%-8,141.2 | -100.10%-5.85萬 | 82.64%-5.58萬 | 4.81%-4.46萬 | -111.26%-2,185.29 | 66,478.13%6,090.38萬 |
| 其他收益 | -63.74%451.08萬 | -3.64%3,517.8萬 | 27.15%2,501.74萬 | 86.38%2,125.74萬 | 272.64%1,244.16萬 | 4.78%3,650.49萬 | -62.52%1,967.49萬 | -53.00%1,140.56萬 | -70.29%333.88萬 | -18.33%3,483.8萬 |
| 營業利潤 | -19.31%5,088.51萬 | 5.46%2.46億 | 8.58%1.68億 | 9.46%1.21億 | 25.63%6,306.31萬 | -7.65%2.33億 | -18.83%1.55億 | -12.22%1.1億 | -5.20%5,019.88萬 | -18.26%2.52億 |
| 加:營業外收入 | -98.48%360.27 | -79.82%7.75萬 | 1,214.37%14.46萬 | 646.39%3.73萬 | 375.47%2.38萬 | 149.74%38.41萬 | -84.16%1.1萬 | -83.52%5,000 | -80.27%5,000 | -54.11%15.38萬 |
| 減:營業外支出 | -78.04%6.6萬 | 2,073.35%112.07萬 | 713.79%41.96萬 | 1,109.84%30.05萬 | 1,109.84%30.05萬 | -93.25%5.16萬 | -79.39%5.16萬 | -90.01%2.48萬 | 81.83%2.48萬 | -29.94%76.43萬 |
| 利潤總額 | -19.06%5,081.94萬 | 4.87%2.45億 | 8.43%1.68億 | 9.24%1.2億 | 25.12%6,278.64萬 | -7.29%2.33億 | -18.77%1.55億 | -12.09%1.1億 | -5.26%5,017.9萬 | -18.26%2.52億 |
| 減:所得稅費用 | -35.05%468.34萬 | -1.04%2,513.16萬 | 12.38%1,718.7萬 | 9.60%1,208.4萬 | 53.40%721.1萬 | 48.53%2,539.55萬 | -11.99%1,529.35萬 | 16.63%1,102.58萬 | -18.11%470.07萬 | -42.10%1,709.81萬 |
| 淨利潤 | -16.98%4,613.6萬 | 5.59%2.2億 | 8.00%1.51億 | 9.20%1.08億 | 22.20%5,557.54萬 | -11.36%2.08億 | -19.45%1.4億 | -14.43%9,914.89萬 | -3.70%4,547.83萬 | -15.73%2.35億 |
| 持續經營淨利潤 | -16.98%4,613.6萬 | 5.59%2.2億 | 8.00%1.51億 | 9.20%1.08億 | 22.20%5,557.54萬 | -11.36%2.08億 | -19.45%1.4億 | -14.43%9,914.89萬 | -3.70%4,547.83萬 | -15.73%2.35億 |
| 減：少數股東損益 | 99.50%-395.69 | 65.29%-18.5萬 | 73.16%-14.29萬 | 91.66%-3.64萬 | 3.42%-7.87萬 | 17.37%-53.3萬 | -81.42%-53.23萬 | -2,143.14%-43.7萬 | 48.90%-8.14萬 | -35.77%-64.51萬 |
| 歸屬于母公司所有者的淨利潤 | -17.10%4,613.64萬 | 5.41%2.2億 | 7.69%1.51億 | 8.75%1.08億 | 22.16%5,565.41萬 | -11.37%2.09億 | -19.28%1.4億 | -14.07%9,958.59萬 | -3.85%4,555.97萬 | -15.64%2.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.00%0.42 | 5.32%1.98 | 7.94%1.36 | 7.78%0.97 | 21.95%0.5 | -12.15%1.88 | -19.75%1.26 | -14.29%0.9 | -4.65%0.41 | -15.75%2.14 |
| 稀釋每股收益 | -16.00%0.42 | 5.88%1.98 | 7.94%1.36 | 8.99%0.97 | 21.95%0.5 | -12.62%1.87 | -19.75%1.26 | -15.24%0.89 | -4.65%0.41 | -15.42%2.14 |
| 其他綜合收益 | -119.10%-8.5萬 | 430.67%37.52萬 | 1,214.12%41.04萬 | 35,236.08%40.66萬 | 3,251.38%44.51萬 | 98.86%7.07萬 | -149.22%-3.68萬 | -98.74%1,150.7 | 82.45%-1.41萬 | 238.31%3.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -119.10%-8.5萬 | 430.67%37.52萬 | 1,214.12%41.04萬 | 35,236.08%40.66萬 | 3,251.38%44.51萬 | 98.86%7.07萬 | -149.22%-3.68萬 | -98.74%1,150.7 | 82.45%-1.41萬 | 238.31%3.56萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---41.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -17.80%4,605.1萬 | 5.73%2.2億 | 8.03%1.51億 | 9.61%1.09億 | 23.22%5,602.05萬 | -11.34%2.08億 | -19.51%1.4億 | -14.50%9,915.01萬 | -3.57%4,546.42萬 | -15.72%2.35億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.91%4,605.14萬 | 5.55%2.2億 | 7.72%1.51億 | 9.16%1.09億 | 23.17%5,609.91萬 | -11.36%2.09億 | -19.34%1.4億 | -14.13%9,958.7萬 | -3.72%4,554.56萬 | -15.63%2.35億 |
| 歸屬於少數股東的綜合收益總額 | 99.50%-395.69 | 65.29%-18.5萬 | 73.16%-14.29萬 | 91.66%-3.64萬 | 3.42%-7.87萬 | 17.37%-53.3萬 | -81.42%-53.23萬 | -2,143.14%-43.7萬 | 48.90%-8.14萬 | -35.77%-64.51萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
