滬深市場個股詳情

力鼎光電 (605118)

添加自選
  • 30.11
  • +0.03+0.10%
已收盤 12/31 15:00 (北京)
123.66億總市值44.87市盈率TTM

力鼎光電 (605118) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
35.63%6.17億
26.38%3.72億
13.77%1.65億
2.73%6.2億
-1.74%4.55億
0.94%2.94億
10.81%1.45億
3.23%6.04億
4.56%4.63億
0.98%2.92億
營業收入
35.63%6.17億
26.38%3.72億
13.77%1.65億
2.73%6.2億
-1.74%4.55億
0.94%2.94億
10.81%1.45億
3.23%6.04億
4.56%4.63億
0.98%2.92億
其他業務收入
----
187.66%10.98萬
----
28.07%10.72萬
----
288.92%3.82萬
----
254.56%8.37萬
----
-36.13%9,810.01
營業總成本
18.33%3.86億
12.88%2.32億
-3.19%1.01億
-6.01%4.15億
-2.05%3.26億
-1.76%2.05億
6.25%1.04億
9.41%4.41億
12.32%3.33億
9.05%2.09億
營業成本
17.66%3.09億
8.42%1.9億
-5.21%8,565.93萬
-2.01%3.53億
-6.15%2.63億
-2.96%1.75億
14.67%9,036.72萬
4.26%3.6億
6.09%2.8億
7.53%1.8億
營業稅金及附加
15.69%512.36萬
18.56%351.44萬
15.94%164.99萬
-4.99%598.34萬
-5.08%442.87萬
2.34%296.42萬
0.82%142.3萬
245.59%629.75萬
362.64%466.57萬
270.76%289.65萬
銷售費用
63.08%1,283.75萬
80.59%808.08萬
62.27%324.76萬
2.49%1,188.61萬
-3.30%787.17萬
-3.31%447.47萬
-2.67%200.13萬
18.56%1,159.77萬
17.98%814.04萬
-5.35%462.77萬
管理費用
28.36%2,874.33萬
30.35%1,817.67萬
18.79%757.92萬
5.30%2,956.44萬
15.33%2,239.27萬
27.86%1,394.45萬
7.91%638.03萬
13.94%2,807.73萬
2.28%1,941.65萬
-14.28%1,090.63萬
財務費用
-147.71%-1,408.6萬
-11.92%-1,479.99萬
-47.72%-748.43萬
-179.04%-3,178.53萬
59.65%-568.64萬
-11.08%-1,322.42萬
-1,114.17%-506.64萬
44.52%-1,139.08萬
40.21%-1,409.44萬
4.73%-1,190.48萬
-利息費用
-56.05%40.08萬
-37.24%31.82萬
110.22%14.07萬
300.91%119.34萬
345.53%91.18萬
280.80%50.7萬
15.92%6.69萬
834.96%29.77萬
9,297.82%20.47萬
--13.31萬
-利息收入
-22.49%-1,558.52萬
-18.46%-1,175.78萬
-29.54%-588.86萬
-160.92%-2,333.51萬
-58.18%-1,272.32萬
-74.44%-992.51萬
-72.00%-454.59萬
-52.45%-894.33萬
-77.56%-804.36萬
-75.14%-568.97萬
研發費用
28.38%4,418.96萬
22.14%2,686.39萬
12.38%1,023.1萬
-0.77%4,636.07萬
-1.31%3,442.22萬
0.17%2,199.43萬
-3.11%910.42萬
10.35%4,671.86萬
19.34%3,487.89萬
22.81%2,195.59萬
信用減值損失
-27.10%-228.53萬
24.93%-90.95萬
109.63%11.12萬
-154.45%-120.78萬
-76.36%-179.81萬
4.74%-121.15萬
-174.41%-115.48萬
139.72%221.83萬
-51.77%-101.96萬
-663.71%-127.17萬
資產減值損失
49.98%-697.67萬
45.48%-509.53萬
73.83%-100.38萬
-128.39%-2,995.48萬
-24.35%-1,394.68萬
-25.87%-934.63萬
12.44%-383.61萬
49.31%-1,311.56萬
-151.40%-1,121.54萬
-164.22%-742.57萬
非經營性淨收益
577.60%952.58萬
273.24%407.43萬
363.43%201.97萬
-165.90%-600.47萬
-585.82%-199.45萬
-273.21%-235.19萬
-26.64%-76.67萬
195.29%911.26萬
-96.23%41.05萬
-107.61%-63.02萬
公允價值變動淨收益
-22,475.58%-566.78萬
-645.16%-433.02萬
-1,040.27%-409.24萬
587.30%411.78萬
-91.57%2.53萬
-190.68%-58.11萬
-432.97%-35.89萬
-24.83%59.91萬
-76.33%30.05萬
115.56%64.08萬
投資淨收益
60.15%1,593.22萬
44.89%925.19萬
54.68%528.15萬
3.24%1,210.38萬
38.47%994.83萬
55.74%638.55萬
60.59%341.44萬
49.70%1,172.43萬
39.18%718.45萬
11.53%410.01萬
-其中:對聯營合營企業的投資收益
----
----
----
---27.28萬
----
----
----
----
----
----
資產處置收益
----
----
----
----
----
----
----
-99.33%1,049.57
--1,049.57
--1,049.57
其他收益
125.68%852.34萬
114.75%515.73萬
47.44%172.32萬
16.28%893.63萬
-26.80%377.68萬
-27.78%240.15萬
-40.44%116.87萬
-41.38%768.55萬
-46.16%515.95萬
-54.38%332.52萬
營業利潤
89.84%2.41億
66.51%1.44億
65.02%6,623.86萬
16.21%2億
-2.80%1.27億
5.72%8,662.56萬
24.37%4,014萬
-0.22%1.72億
-17.07%1.3億
-22.23%8,193.53萬
加:營業外收入
132.76%195.29萬
-61.17%22.84萬
47.67%13.04萬
-76.57%79.94萬
-58.81%83.9萬
-71.12%58.83萬
-95.52%8.83萬
14.96%341.18萬
44.93%203.68萬
107.94%203.68萬
減:營業外支出
-16.92%7.66萬
-40.69%4萬
927.08%2.2萬
-77.67%14.36萬
-43.61%9.22萬
47.18%6.74萬
8.02%2,140.51
138.66%64.3萬
-23.56%16.34萬
371.78%4.58萬
利潤總額
90.20%2.42億
65.73%1.44億
64.93%6,634.7萬
14.75%2億
-3.61%1.27億
3.84%8,714.65萬
17.47%4,022.61萬
-0.18%1.75億
-16.51%1.32億
-21.06%8,392.63萬
減:所得稅費用
134.12%2,610.11萬
81.93%1,514.48萬
60.84%926.77萬
19.54%2,422.11萬
-19.46%1,114.87萬
-2.45%832.43萬
37.14%576.19萬
6.37%2,026.2萬
-22.19%1,384.29萬
-42.48%853.33萬
淨利潤
85.99%2.16億
64.02%1.29億
65.62%5,707.93萬
14.12%1.76億
-1.76%1.16億
4.55%7,882.21萬
14.72%3,446.42萬
-0.98%1.54億
-15.79%1.18億
-17.59%7,539.3萬
持續經營淨利潤
85.99%2.16億
64.02%1.29億
65.62%5,707.93萬
14.12%1.76億
-1.76%1.16億
4.55%7,882.21萬
14.72%3,446.42萬
-0.98%1.54億
-15.79%1.18億
-17.59%7,539.3萬
減:少數股東損益
-33.62%40.33萬
-41.81%30.48萬
29.18%20.8萬
342.31%83.04萬
1,486.65%60.75萬
3,287.03%52.38萬
174.87%16.1萬
167.40%18.77萬
61.28%-4.38萬
109.04%1.55萬
歸屬于母公司所有者的淨利潤
86.62%2.16億
64.73%1.29億
65.79%5,687.13萬
13.72%1.75億
-2.30%1.16億
3.87%7,829.83萬
14.40%3,430.32萬
-1.27%1.54億
-15.82%1.18億
-17.76%7,537.76萬
每股收益
基本每股收益
86.47%0.5305
64.74%0.3168
65.52%0.1397
13.63%0.431
-2.33%0.2845
3.78%0.1923
14.36%0.0844
-1.38%0.3793
-15.95%0.2913
-17.83%0.1853
稀釋每股收益
86.00%0.5286
63.96%0.3153
65.48%0.1395
13.69%0.431
-2.37%0.2842
3.78%0.1923
14.38%0.0843
-1.40%0.3791
-15.89%0.2911
-17.90%0.1853
其他綜合收益
7,742.58%99.91萬
20,167.64%119.96萬
-213.49%-7.56萬
31,830.33%359.79萬
155.30%1.27萬
78.13%-5,977.95
828.47%6.66萬
-100.06%-1.13萬
45.22%-2.3萬
-60.78%-2.73萬
歸屬于母公司所有者的其他綜合收益總額
7,742.58%99.91萬
20,167.64%119.96萬
-213.49%-7.56萬
31,830.33%359.79萬
155.30%1.27萬
78.13%-5,977.95
828.47%6.66萬
-100.06%-1.13萬
45.22%-2.3萬
-60.78%-2.73萬
綜合收益總額
86.83%2.17億
65.55%1.3億
65.08%5,700.37萬
16.46%1.8億
-1.73%1.16億
4.58%7,881.62萬
14.91%3,453.08萬
-12.19%1.54億
-15.78%1.18億
-17.60%7,536.57萬
歸屬于母公司所有者的綜合收益總額
87.46%2.17億
66.27%1.3億
65.25%5,679.58萬
16.06%1.79億
-2.27%1.16億
3.90%7,829.23萬
14.60%3,436.98萬
-12.44%1.54億
-15.81%1.18億
-17.78%7,535.02萬
歸屬於少數股東的綜合收益總額
-33.62%40.33萬
-41.81%30.48萬
29.18%20.8萬
342.31%83.04萬
1,486.65%60.75萬
3,287.03%52.38萬
174.87%16.1萬
167.40%18.77萬
61.28%-4.38萬
109.04%1.55萬
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
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會計師事務所
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--
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北京德皓國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 35.63%6.17億26.38%3.72億13.77%1.65億2.73%6.2億-1.74%4.55億0.94%2.94億10.81%1.45億3.23%6.04億4.56%4.63億0.98%2.92億
營業收入 35.63%6.17億26.38%3.72億13.77%1.65億2.73%6.2億-1.74%4.55億0.94%2.94億10.81%1.45億3.23%6.04億4.56%4.63億0.98%2.92億
其他業務收入 ----187.66%10.98萬----28.07%10.72萬----288.92%3.82萬----254.56%8.37萬-----36.13%9,810.01
營業總成本 18.33%3.86億12.88%2.32億-3.19%1.01億-6.01%4.15億-2.05%3.26億-1.76%2.05億6.25%1.04億9.41%4.41億12.32%3.33億9.05%2.09億
營業成本 17.66%3.09億8.42%1.9億-5.21%8,565.93萬-2.01%3.53億-6.15%2.63億-2.96%1.75億14.67%9,036.72萬4.26%3.6億6.09%2.8億7.53%1.8億
營業稅金及附加 15.69%512.36萬18.56%351.44萬15.94%164.99萬-4.99%598.34萬-5.08%442.87萬2.34%296.42萬0.82%142.3萬245.59%629.75萬362.64%466.57萬270.76%289.65萬
銷售費用 63.08%1,283.75萬80.59%808.08萬62.27%324.76萬2.49%1,188.61萬-3.30%787.17萬-3.31%447.47萬-2.67%200.13萬18.56%1,159.77萬17.98%814.04萬-5.35%462.77萬
管理費用 28.36%2,874.33萬30.35%1,817.67萬18.79%757.92萬5.30%2,956.44萬15.33%2,239.27萬27.86%1,394.45萬7.91%638.03萬13.94%2,807.73萬2.28%1,941.65萬-14.28%1,090.63萬
財務費用 -147.71%-1,408.6萬-11.92%-1,479.99萬-47.72%-748.43萬-179.04%-3,178.53萬59.65%-568.64萬-11.08%-1,322.42萬-1,114.17%-506.64萬44.52%-1,139.08萬40.21%-1,409.44萬4.73%-1,190.48萬
-利息費用 -56.05%40.08萬-37.24%31.82萬110.22%14.07萬300.91%119.34萬345.53%91.18萬280.80%50.7萬15.92%6.69萬834.96%29.77萬9,297.82%20.47萬--13.31萬
-利息收入 -22.49%-1,558.52萬-18.46%-1,175.78萬-29.54%-588.86萬-160.92%-2,333.51萬-58.18%-1,272.32萬-74.44%-992.51萬-72.00%-454.59萬-52.45%-894.33萬-77.56%-804.36萬-75.14%-568.97萬
研發費用 28.38%4,418.96萬22.14%2,686.39萬12.38%1,023.1萬-0.77%4,636.07萬-1.31%3,442.22萬0.17%2,199.43萬-3.11%910.42萬10.35%4,671.86萬19.34%3,487.89萬22.81%2,195.59萬
信用減值損失 -27.10%-228.53萬24.93%-90.95萬109.63%11.12萬-154.45%-120.78萬-76.36%-179.81萬4.74%-121.15萬-174.41%-115.48萬139.72%221.83萬-51.77%-101.96萬-663.71%-127.17萬
資產減值損失 49.98%-697.67萬45.48%-509.53萬73.83%-100.38萬-128.39%-2,995.48萬-24.35%-1,394.68萬-25.87%-934.63萬12.44%-383.61萬49.31%-1,311.56萬-151.40%-1,121.54萬-164.22%-742.57萬
非經營性淨收益 577.60%952.58萬273.24%407.43萬363.43%201.97萬-165.90%-600.47萬-585.82%-199.45萬-273.21%-235.19萬-26.64%-76.67萬195.29%911.26萬-96.23%41.05萬-107.61%-63.02萬
公允價值變動淨收益 -22,475.58%-566.78萬-645.16%-433.02萬-1,040.27%-409.24萬587.30%411.78萬-91.57%2.53萬-190.68%-58.11萬-432.97%-35.89萬-24.83%59.91萬-76.33%30.05萬115.56%64.08萬
投資淨收益 60.15%1,593.22萬44.89%925.19萬54.68%528.15萬3.24%1,210.38萬38.47%994.83萬55.74%638.55萬60.59%341.44萬49.70%1,172.43萬39.18%718.45萬11.53%410.01萬
-其中:對聯營合營企業的投資收益 ---------------27.28萬------------------------
資產處置收益 -----------------------------99.33%1,049.57--1,049.57--1,049.57
其他收益 125.68%852.34萬114.75%515.73萬47.44%172.32萬16.28%893.63萬-26.80%377.68萬-27.78%240.15萬-40.44%116.87萬-41.38%768.55萬-46.16%515.95萬-54.38%332.52萬
營業利潤 89.84%2.41億66.51%1.44億65.02%6,623.86萬16.21%2億-2.80%1.27億5.72%8,662.56萬24.37%4,014萬-0.22%1.72億-17.07%1.3億-22.23%8,193.53萬
加:營業外收入 132.76%195.29萬-61.17%22.84萬47.67%13.04萬-76.57%79.94萬-58.81%83.9萬-71.12%58.83萬-95.52%8.83萬14.96%341.18萬44.93%203.68萬107.94%203.68萬
減:營業外支出 -16.92%7.66萬-40.69%4萬927.08%2.2萬-77.67%14.36萬-43.61%9.22萬47.18%6.74萬8.02%2,140.51138.66%64.3萬-23.56%16.34萬371.78%4.58萬
利潤總額 90.20%2.42億65.73%1.44億64.93%6,634.7萬14.75%2億-3.61%1.27億3.84%8,714.65萬17.47%4,022.61萬-0.18%1.75億-16.51%1.32億-21.06%8,392.63萬
減:所得稅費用 134.12%2,610.11萬81.93%1,514.48萬60.84%926.77萬19.54%2,422.11萬-19.46%1,114.87萬-2.45%832.43萬37.14%576.19萬6.37%2,026.2萬-22.19%1,384.29萬-42.48%853.33萬
淨利潤 85.99%2.16億64.02%1.29億65.62%5,707.93萬14.12%1.76億-1.76%1.16億4.55%7,882.21萬14.72%3,446.42萬-0.98%1.54億-15.79%1.18億-17.59%7,539.3萬
持續經營淨利潤 85.99%2.16億64.02%1.29億65.62%5,707.93萬14.12%1.76億-1.76%1.16億4.55%7,882.21萬14.72%3,446.42萬-0.98%1.54億-15.79%1.18億-17.59%7,539.3萬
減:少數股東損益 -33.62%40.33萬-41.81%30.48萬29.18%20.8萬342.31%83.04萬1,486.65%60.75萬3,287.03%52.38萬174.87%16.1萬167.40%18.77萬61.28%-4.38萬109.04%1.55萬
歸屬于母公司所有者的淨利潤 86.62%2.16億64.73%1.29億65.79%5,687.13萬13.72%1.75億-2.30%1.16億3.87%7,829.83萬14.40%3,430.32萬-1.27%1.54億-15.82%1.18億-17.76%7,537.76萬
每股收益
基本每股收益 86.47%0.530564.74%0.316865.52%0.139713.63%0.431-2.33%0.28453.78%0.192314.36%0.0844-1.38%0.3793-15.95%0.2913-17.83%0.1853
稀釋每股收益 86.00%0.528663.96%0.315365.48%0.139513.69%0.431-2.37%0.28423.78%0.192314.38%0.0843-1.40%0.3791-15.89%0.2911-17.90%0.1853
其他綜合收益 7,742.58%99.91萬20,167.64%119.96萬-213.49%-7.56萬31,830.33%359.79萬155.30%1.27萬78.13%-5,977.95828.47%6.66萬-100.06%-1.13萬45.22%-2.3萬-60.78%-2.73萬
歸屬于母公司所有者的其他綜合收益總額 7,742.58%99.91萬20,167.64%119.96萬-213.49%-7.56萬31,830.33%359.79萬155.30%1.27萬78.13%-5,977.95828.47%6.66萬-100.06%-1.13萬45.22%-2.3萬-60.78%-2.73萬
綜合收益總額 86.83%2.17億65.55%1.3億65.08%5,700.37萬16.46%1.8億-1.73%1.16億4.58%7,881.62萬14.91%3,453.08萬-12.19%1.54億-15.78%1.18億-17.60%7,536.57萬
歸屬于母公司所有者的綜合收益總額 87.46%2.17億66.27%1.3億65.25%5,679.58萬16.06%1.79億-2.27%1.16億3.90%7,829.23萬14.60%3,436.98萬-12.44%1.54億-15.81%1.18億-17.78%7,535.02萬
歸屬於少數股東的綜合收益總額 -33.62%40.33萬-41.81%30.48萬29.18%20.8萬342.31%83.04萬1,486.65%60.75萬3,287.03%52.38萬174.87%16.1萬167.40%18.77萬61.28%-4.38萬109.04%1.55萬
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----
會計師事務所 ------北京德皓國際會計師事務所(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。

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