Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
沃格光電 (603773)
- 72.75
- +4.15+6.05%
已收盤 05/08 15:00 (北京)
163.50億總市值-88.18市盈率TTM
74.00最高價65.00最低價34.13萬手成交量66.30今開68.60昨收24.22億成交額15.19%換手率虧損市盈率(靜)2.25億總股本74.0052周最高15.48市淨率163.44億流通值20.5652周最低75.46漲停價2.25億流通股74.00歷史最高61.74跌停價13.12%振幅9.08歷史最低0.05股息TTM70.95平均價13.38萬手內盤0.07%股息率TTM100股每手17.21萬手外盤
沃格光電 (603773) 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 | 8.48%5.94億 | 14.88%25.51億 | 15.66%19億 | 14.20%11.9億 | 4.23%5.48億 | 22.45%22.21億 | 31.29%16.43億 | 34.78%10.42億 | 52.02%5.25億 | 29.75%18.14億 |
| 營業收入 | 8.48%5.94億 | 14.88%25.51億 | 15.66%19億 | 14.20%11.9億 | 4.23%5.48億 | 22.45%22.21億 | 31.29%16.43億 | 34.78%10.42億 | 52.02%5.25億 | 29.75%18.14億 |
| 其他業務收入 | ---- | -25.20%259.09萬 | ---- | -21.13%114.37萬 | ---- | -71.48%346.4萬 | ---- | -88.44%145.01萬 | ---- | -26.99%1,214.4萬 |
| 營業總成本 | 12.84%6.35億 | 16.47%26.22億 | 16.33%19.32億 | 15.14%12.18億 | 7.89%5.63億 | 25.36%22.51億 | 32.44%16.61億 | 35.36%10.58億 | 49.73%5.22億 | 24.81%17.96億 |
| 營業成本 | 11.14%4.95億 | 15.15%21.19億 | 13.25%15.49億 | 10.69%9.64億 | 2.83%4.45億 | 27.16%18.4億 | 35.40%13.68億 | 39.27%8.71億 | 56.19%4.33億 | 33.04%14.47億 |
| 營業稅金及附加 | 11.74%565.13萬 | 17.57%2,333.51萬 | 20.17%1,782.67萬 | 30.22%1,106.23萬 | 24.16%505.78萬 | 33.13%1,984.82萬 | 36.12%1,483.48萬 | 18.18%849.54萬 | 6.51%407.35萬 | -7.29%1,490.9萬 |
| 銷售費用 | 26.94%1,505.41萬 | 13.04%5,724.52萬 | 5.37%4,042.91萬 | -0.27%2,637.36萬 | 4.12%1,185.92萬 | -30.06%5,064.28萬 | -17.36%3,836.7萬 | -12.00%2,644.51萬 | 43.51%1,139.04萬 | -21.92%7,240.68萬 |
| 管理費用 | 35.78%6,506.73萬 | 24.36%2.22億 | 25.39%1.58億 | 28.07%1.02億 | 24.41%4,792.26萬 | 28.62%1.79億 | 22.46%1.26億 | 19.62%7,964.1萬 | 16.91%3,851.88萬 | -1.97%1.39億 |
| 財務費用 | 21.44%1,536.26萬 | 44.36%6,008.91萬 | 34.06%4,176.82萬 | 43.22%2,663.74萬 | 38.65%1,265.08萬 | 23.00%4,162.34萬 | 35.06%3,115.63萬 | 25.64%1,859.88萬 | -6.02%912.4萬 | 131.36%3,383.98萬 |
| -利息費用 | 9.48%1,518.43萬 | 28.72%6,284.19萬 | 26.68%4,498.31萬 | 30.56%2,917.95萬 | 28.46%1,386.93萬 | 33.63%4,881.88萬 | 40.36%3,550.89萬 | 41.45%2,235萬 | 34.82%1,079.66萬 | 36.16%3,653.3萬 |
| -利息收入 | 81.10%-49.91萬 | 43.20%-385.99萬 | 12.83%-406.33萬 | 7.03%-305.18萬 | -70.07%-264.13萬 | -53.88%-679.53萬 | -37.91%-466.11萬 | -83.98%-328.25萬 | -151.37%-155.3萬 | -179.40%-441.59萬 |
| 研發費用 | -2.30%3,957.14萬 | 16.44%1.4億 | 50.90%1.26億 | 63.13%8,852.48萬 | 56.20%4,050.16萬 | 35.69%1.2億 | 36.52%8,344.66萬 | 43.11%5,426.54萬 | 52.43%2,592.91萬 | 3.19%8,865.09萬 |
| 信用減值損失 | 75.69%-14.54萬 | 249.62%439.4萬 | -60.58%67.36萬 | -157.40%-333.31萬 | -122.41%-59.82萬 | 1.23%-293.68萬 | 44.16%170.88萬 | 127.32%580.7萬 | -37.61%266.96萬 | 85.24%-297.33萬 |
| 資產減值損失 | -74.27%-981.5萬 | -71.65%-6,944.29萬 | 30.30%-1,291.25萬 | 24.19%-1,134.47萬 | -9.40%-563.21萬 | -64.41%-4,045.58萬 | -235.46%-1,852.71萬 | -925.38%-1,496.52萬 | -179.05%-514.84萬 | 89.09%-2,460.71萬 |
| 非經營性淨收益 | -54.08%-253.34萬 | -87.68%-4,394.33萬 | -149.00%-136.35萬 | -277.13%-943.89萬 | -133.81%-164.42萬 | -227.74%-2,341.38萬 | -74.19%278.28萬 | -52.49%532.87萬 | -67.84%486.3萬 | 108.03%1,832.97萬 |
| 公允價值變動淨收益 | --3.78萬 | 100.95%8,488.95 | ---- | ---- | ---- | -112.73%-89.77萬 | ---89.77萬 | ---89.77萬 | --35.67萬 | --704.95萬 |
| 投資淨收益 | 6.75%-35.02萬 | -191.93%-784.05萬 | -666.71%-770.92萬 | -1,702.48%-763.17萬 | -147.96%-37.56萬 | -150.06%-268.58萬 | -245.52%-100.55萬 | 997.66%47.62萬 | 591.58%78.31萬 | 65.29%536.57萬 |
| -其中:對聯營合營企業的投資收益 | 20.04%-26.83萬 | -12.09%-802.71萬 | -175.91%-776.92萬 | -557.66%-773.1萬 | 83.83%-33.56萬 | -51.00%-716.14萬 | 16.73%-281.59萬 | 46.14%-117.55萬 | -101.06%-207.49萬 | -329.53%-474.25萬 |
| 資產處置收益 | 65.78%-6.77萬 | -710.70%-111.44萬 | -573.83%-85.35萬 | -505.73%-75.04萬 | -174.80%-19.78萬 | -92.95%18.25萬 | -88.05%18.01萬 | -87.50%18.5萬 | -61.07%26.44萬 | 29,178.71%258.67萬 |
| 其他收益 | 51.31%780.71萬 | 28.54%3,005.21萬 | -8.84%1,943.81萬 | -7.49%1,362.1萬 | -13.10%515.95萬 | -24.36%2,337.97萬 | 53.39%2,132.41萬 | 71.23%1,472.34萬 | 55.85%593.76萬 | 119.80%3,090.82萬 |
| 營業利潤 | -156.82%-4,380.88萬 | -112.93%-1.15億 | -115.95%-3,376.88萬 | -254.41%-3,761.91萬 | -302.57%-1,705.84萬 | -249.17%-5,381.32萬 | -301.25%-1,563.74萬 | -486.60%-1,061.45萬 | -30.96%842.09萬 | 113.39%3,607.5萬 |
| 加:營業外收入 | -68.80%49.83萬 | 46.73%481.18萬 | 103.14%428.59萬 | 142.11%354.48萬 | 74.18%159.72萬 | 4.69%327.94萬 | -18.24%210.99萬 | 44.50%146.42萬 | 5,543.63%91.69萬 | 191.71%313.25萬 |
| 減:營業外支出 | -0.86%36.19萬 | -46.86%532.48萬 | 31.92%436.68萬 | -3.80%153.4萬 | -57.04%36.5萬 | 282.03%1,002.12萬 | 78.45%331.03萬 | 40.06%159.45萬 | 67.08%84.95萬 | -82.70%262.31萬 |
| 利潤總額 | -175.95%-4,367.24萬 | -90.07%-1.15億 | -101.03%-3,384.98萬 | -231.40%-3,560.83萬 | -286.45%-1,582.63萬 | -265.52%-6,055.5萬 | -298.19%-1,683.78萬 | -510.05%-1,074.49萬 | -27.48%848.83萬 | 112.90%3,658.44萬 |
| 減:所得稅費用 | 6.35%250.99萬 | -30.94%2,072.25萬 | 24.43%980.3萬 | 205.67%496.37萬 | -26.05%236.01萬 | 472.68%3,000.81萬 | 21.64%787.85萬 | 11.47%162.39萬 | -17.79%319.15萬 | -75.08%523.99萬 |
| 淨利潤 | -153.94%-4,618.23萬 | -49.97%-1.36億 | -76.62%-4,365.27萬 | -228.02%-4,057.2萬 | -443.35%-1,818.64萬 | -388.93%-9,056.31萬 | -1,324.09%-2,471.63萬 | -1,162.99%-1,236.87萬 | -32.29%529.68萬 | 110.29%3,134.45萬 |
| 持續經營淨利潤 | -153.94%-4,618.23萬 | -49.97%-1.36億 | -76.62%-4,365.27萬 | -228.02%-4,057.2萬 | -443.35%-1,818.64萬 | -388.93%-9,056.31萬 | -1,324.09%-2,471.63萬 | -1,162.99%-1,236.87萬 | -32.29%529.68萬 | 110.29%3,134.45萬 |
| 減：少數股東損益 | -16.75%492.07萬 | -28.98%2,258.27萬 | -5.73%2,329萬 | -24.75%1,358.29萬 | -44.85%591.05萬 | -11.39%3,179.93萬 | 9.77%2,470.61萬 | 44.62%1,805.1萬 | 58.55%1,071.7萬 | 51.51%3,588.51萬 |
| 歸屬于母公司所有者的淨利潤 | -112.07%-5,110.3萬 | -29.45%-1.58億 | -35.45%-6,694.27萬 | -78.03%-5,415.49萬 | -344.57%-2,409.69萬 | -2,594.85%-1.22億 | -141.22%-4,942.23萬 | -168.77%-3,041.97萬 | -609.68%-542.02萬 | 98.62%-454.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -110.95%-0.2274 | -26.79%-0.71 | -35.48%-0.3005 | -78.39%-0.2435 | -241.14%-0.1078 | -2,700.00%-0.56 | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 99.01%-0.02 |
| 稀釋每股收益 | -110.95%-0.2274 | -29.09%-0.71 | -34.31%-0.2979 | -76.34%-0.2407 | -241.14%-0.1078 | -2,650.00%-0.55 | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 99.01%-0.02 |
| 其他綜合收益 | -321.45%-32.96萬 | 545.21%373.74萬 | -44.92%-30.88萬 | -233.66%-29.28萬 | -471.48%-7.82萬 | 19.53%57.92萬 | -123.45%-21.31萬 | -79.60%21.91萬 | 104.36%2.11萬 | -66.17%48.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -331.61%-29.62萬 | 688.07%381.32萬 | -78.82%-26.5萬 | -247.37%-26.41萬 | -739.13%-6.86萬 | 21.83%48.39萬 | -119.99%-14.82萬 | -79.50%17.92萬 | 102.41%1.07萬 | -67.65%39.72萬 |
| 歸屬於少數股東的其他綜合收益總額 | -248.65%-3.34萬 | -179.54%-7.59萬 | 32.52%-4.38萬 | -171.99%-2.87萬 | -192.91%-9,583.93 | 9.11%9.54萬 | -138.75%-6.49萬 | -80.03%3.98萬 | 127.19%1.03萬 | -57.30%8.74萬 |
| 綜合收益總額 | -154.66%-4,651.18萬 | -46.78%-1.32億 | -76.34%-4,396.15萬 | -236.34%-4,086.48萬 | -443.46%-1,826.46萬 | -382.71%-8,998.39萬 | -951.46%-2,492.94萬 | -643.04%-1,214.97萬 | -27.54%531.79萬 | 110.50%3,182.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | -112.70%-5,139.92萬 | -26.84%-1.55億 | -35.58%-6,720.78萬 | -79.95%-5,441.9萬 | -346.73%-2,416.55萬 | -2,841.49%-1.22億 | -151.03%-4,957.06萬 | -189.55%-3,024.05萬 | -975.25%-540.95萬 | 98.73%-414.34萬 |
| 歸屬於少數股東的綜合收益總額 | -17.18%488.73萬 | -29.43%2,250.69萬 | -5.66%2,324.62萬 | -25.08%1,355.42萬 | -44.99%590.09萬 | -11.34%3,189.47萬 | 8.67%2,464.12萬 | 42.66%1,809.08萬 | 59.60%1,072.73萬 | 50.58%3,597.25萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 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) | -- | -- | -- | 中勤萬信會計師事務所(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。
