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
力鼎光電 (605118)
- 48.32
- -0.96-1.95%
休市中 04/30 15:00 (北京)
198.72億總市值72.66市盈率TTM
49.40最高價47.93最低價4.46萬手成交量49.32今開49.28昨收2.17億成交額1.09%換手率76.46市盈率(靜)4.11億總股本49.8952周最高12.29市淨率197.57億流通值17.9452周最低54.21漲停價4.09億流通股49.89歷史最高44.35跌停價2.98%振幅8.83歷史最低0.61股息TTM48.55平均價2.09萬手內盤1.26%股息率TTM100股每手1.96萬手外盤
力鼎光電 (605118) 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 | 44.67%2.39億 | 33.85%8.31億 | 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 |
| 營業收入 | 44.67%2.39億 | 33.85%8.31億 | 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 |
| 其他業務收入 | ---- | 135.88%25.29萬 | ---- | 187.66%10.98萬 | ---- | 28.07%10.72萬 | ---- | 288.92%3.82萬 | ---- | 254.56%8.37萬 |
| 營業總成本 | 62.70%1.64億 | 31.28%5.44億 | 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 |
| 營業成本 | 42.24%1.22億 | 20.32%4.24億 | 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 |
| 營業稅金及附加 | 73.60%286.42萬 | 20.53%721.16萬 | 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 |
| 銷售費用 | 36.11%442.01萬 | 50.66%1,790.77萬 | 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 |
| 管理費用 | 21.27%919.12萬 | 35.39%4,002.63萬 | 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 |
| 財務費用 | 262.34%1,214.98萬 | 68.05%-1,015.65萬 | -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 |
| -利息費用 | 34.17%18.87萬 | -55.71%52.86萬 | -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 |
| -利息收入 | 17.70%-484.61萬 | 10.19%-2,095.62萬 | -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 |
| 研發費用 | 33.64%1,367.24萬 | 40.38%6,508.32萬 | 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 |
| 信用減值損失 | -378.97%-31.02萬 | -28.07%-154.68萬 | -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 |
| 資產減值損失 | -72.42%-173.07萬 | 61.12%-1,164.52萬 | 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 |
| 非經營性淨收益 | 176.34%558.12萬 | 284.38%1,107.17萬 | 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 |
| 公允價值變動淨收益 | 126.57%108.73萬 | -259.83%-658.13萬 | -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 |
| 投資淨收益 | -27.52%382.82萬 | 62.89%1,971.56萬 | 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 |
| -其中:對聯營合營企業的投資收益 | ---- | 43.83%-15.33萬 | ---- | ---- | ---- | ---27.28萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | --1.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.33%1,049.57 |
| 其他收益 | 57.07%270.65萬 | 24.38%1,111.5萬 | 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 |
| 營業利潤 | 21.23%8,029.85萬 | 48.76%2.97億 | 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 |
| 加:營業外收入 | 145.70%32.04萬 | 221.19%256.76萬 | 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 |
| 減:營業外支出 | 5.71%2.32萬 | 820.69%132.17萬 | -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 |
| 利潤總額 | 21.48%8,059.57萬 | 48.89%2.98億 | 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 |
| 減:所得稅費用 | 6.75%989.32萬 | 57.96%3,826.06萬 | 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 |
| 淨利潤 | 23.87%7,070.24萬 | 47.64%2.6億 | 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 |
| 持續經營淨利潤 | 23.87%7,070.24萬 | 47.64%2.6億 | 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 |
| 減：少數股東損益 | 25.28%26.06萬 | -93.91%5.05萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | 23.86%7,044.19萬 | 48.31%2.6億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.76%0.1715 | 48.19%0.6387 | 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 |
| 稀釋每股收益 | 22.29%0.1706 | 47.73%0.6367 | 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 |
| 其他綜合收益 | -547.47%-48.92萬 | -48.64%184.8萬 | 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 |
| 歸屬于母公司所有者的其他綜合收益總額 | -547.47%-48.92萬 | -48.64%184.8萬 | 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 |
| 綜合收益總額 | 23.17%7,021.32萬 | 45.72%2.62億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 23.17%6,995.27萬 | 46.36%2.62億 | 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 |
| 歸屬於少數股東的綜合收益總額 | 25.28%26.06萬 | -93.91%5.05萬 | -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 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
