滬深市場個股詳情

海光信息 (688041)

添加自選
  • 250.00
  • -1.50-0.60%
已收盤 01/15 15:00 (北京)
5810.85億總市值245.58市盈率TTM

海光信息 (688041) 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
54.65%94.9億
45.21%54.64億
50.76%24億
52.40%91.62億
55.64%61.37億
44.08%37.63億
37.09%15.92億
17.30%60.12億
3.22%39.43億
3.24%26.12億
營業收入
54.65%94.9億
45.21%54.64億
50.76%24億
52.40%91.62億
55.64%61.37億
44.08%37.63億
37.09%15.92億
17.30%60.12億
3.22%39.43億
3.24%26.12億
營業總成本
65.76%67.61億
51.28%39.06億
44.52%17.16億
45.46%64.87億
43.79%40.79億
42.34%25.82億
34.29%11.87億
10.98%44.6億
-3.21%28.36億
-3.34%18.14億
營業成本
79.56%37.87億
58.23%21.78億
57.57%9.31億
37.09%33.24億
35.84%21.09億
41.91%13.76億
40.37%5.91億
-0.58%24.25億
-11.36%15.52億
-8.95%9.7億
營業稅金及附加
24.65%8,264.13萬
4.10%4,655.34萬
-5.64%1,923.52萬
84.69%1.18億
80.91%6,630.02萬
72.22%4,472.1萬
88.48%2,038.51萬
63.59%6,391.85萬
30.22%3,664.83萬
23.73%2,596.78萬
銷售費用
175.28%3.31億
185.86%2.03億
106.28%6,508.1萬
58.11%1.76億
85.30%1.2億
62.39%7,115.61萬
66.82%3,155.05萬
37.47%1.11億
17.50%6,495.7萬
23.24%4,381.94萬
管理費用
6.73%1.09億
-1.31%6,667.83萬
4.90%3,345.82萬
5.60%1.42億
1.11%1.02億
-1.79%6,756.04萬
-2.20%3,189.65萬
-0.36%1.34億
3.41%1.01億
10.61%6,879.48萬
財務費用
-1.35%-1.35億
21.10%-8,575.12萬
36.35%-3,960.12萬
31.74%-1.82億
32.74%-1.33億
16.95%-1.09億
-87.23%-6,221.41萬
-200.93%-2.67億
-522.14%-1.97億
-4,345.47%-1.31億
-利息費用
64.48%3,776.9萬
37.85%2,267.6萬
27.11%879.98萬
20.97%4,383.18萬
-19.53%2,296.22萬
-9.86%1,644.94萬
3.50%692.27萬
22.87%3,623.5萬
46.36%2,853.38萬
24.47%1,824.95萬
-利息收入
-1.43%-1.73億
13.69%-1.09億
25.03%-5,187.69萬
25.04%-2.29億
25.29%-1.71億
16.37%-1.26億
-74.53%-6,919.75萬
-154.13%-3.05億
-355.62%-2.28億
-737.29%-1.5億
研發費用
42.55%25.86億
32.41%14.98億
22.93%7.06億
46.05%29.1億
41.82%18.14億
35.21%11.31億
32.43%5.75億
40.95%19.92億
24.19%12.79億
20.20%8.37億
信用減值損失
-634.98%-2,050.25萬
-34,669.04%-805.22萬
91.56%396.5萬
-204.10%-1,031.16萬
651.53%383.24萬
-101.92%-2.32萬
224.86%206.98萬
63.44%-339.09萬
93.52%-69.49萬
120.27%120.47萬
資產減值損失
-106.80%-6,192.37萬
-315.43%-5,935.08萬
-89.30%-5,306.62萬
-250.46%-9,560.51萬
-40,760.73%-2,994.35萬
-52.60%-1,428.66萬
-140.83%-2,803.34萬
10.90%-2,727.98萬
100.55%7.36萬
8.71%-936.22萬
非經營性淨收益
公允價值變動淨收益
--427.54萬
--427.54萬
--427.54萬
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-55.75%344.53萬
-40.84%344.53萬
-10.77%344.53萬
投資淨收益
119.80%1,079.84萬
684.55%1,192.03萬
--201.34萬
--679.7萬
--491.28萬
--151.94萬
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-其中:對聯營合營企業的投資收益
---510.67萬
---398.48萬
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其他收益
45.02%1.77億
78.34%1.33億
306.33%8,858.5萬
37.86%2.13億
31.96%1.22億
-6.37%7,446.89萬
-68.25%2,180.14萬
129.24%1.55億
57.14%9,252.4萬
59.49%7,953.12萬
營業利潤
31.51%28.39億
31.96%16.39億
82.22%7.3億
66.04%27.89億
79.66%21.59億
42.41%12.42億
19.77%4.01億
47.92%16.8億
30.16%12.02億
27.60%8.72億
加:營業外收入
275.06%114.09萬
145.13%71.97萬
160.72%64.13萬
-11.17%99.31萬
-61.38%30.42萬
-15.37%29.36萬
-25.24%24.6萬
-14.67%111.8萬
-36.09%78.77萬
-67.68%34.69萬
減:營業外支出
119.46%131.09萬
554.89%128.66萬
-44.98%7.86萬
848.74%534.52萬
42.81%59.73萬
-23.37%19.65萬
-15.58%14.28萬
75.09%56.34萬
377.54%41.83萬
256.37%25.64萬
利潤總額
31.52%28.39億
31.90%16.39億
82.31%7.31億
65.72%27.84億
79.58%21.59億
42.41%12.42億
19.75%4.01億
47.84%16.8億
30.04%12.02億
27.42%8.72億
減:所得稅費用
-103.11%-160.82萬
-118.17%-301.83萬
161.76%1,674.64萬
421.08%6,746.89萬
454.95%5,174.32萬
186.75%1,661.4萬
124.33%639.77萬
-282.35%-2,101.31萬
-64,676.86%-1,457.75萬
-3,334.51%-1,915.04萬
淨利潤
34.83%28.41億
33.94%16.42億
81.02%7.14億
59.71%27.17億
73.18%21.07億
37.48%12.26億
18.85%3.94億
51.22%17.01億
31.61%12.17億
30.33%8.92億
持續經營淨利潤
34.83%28.41億
33.94%16.42億
81.02%7.14億
59.71%27.17億
73.18%21.07億
37.48%12.26億
18.85%3.94億
51.22%17.01億
31.61%12.17億
30.33%8.92億
減:少數股東損益
51.28%8.79億
18.25%4.4億
96.54%2.08億
79.44%7.86億
84.52%5.81億
73.90%3.72億
14.50%1.06億
36.33%4.38億
15.67%3.15億
2.86%2.14億
歸屬于母公司所有者的淨利潤
28.56%19.61億
40.78%12.01億
75.33%5.06億
52.87%19.31億
69.22%15.26億
25.97%8.53億
20.53%2.89億
57.17%12.63億
38.27%9.02億
42.35%6.77億
每股收益
基本每股收益
28.79%0.85
40.54%0.52
83.33%0.22
53.70%0.83
69.23%0.66
27.59%0.37
20.00%0.12
42.11%0.54
21.88%0.39
20.83%0.29
稀釋每股收益
28.79%0.85
40.54%0.52
83.33%0.22
53.70%0.83
69.23%0.66
27.59%0.37
20.00%0.12
42.11%0.54
21.88%0.39
20.83%0.29
其他綜合收益
綜合收益總額
34.83%28.41億
33.94%16.42億
81.02%7.14億
59.71%27.17億
73.18%21.07億
37.48%12.26億
18.85%3.94億
51.22%17.01億
31.61%12.17億
30.33%8.92億
歸屬于母公司所有者的綜合收益總額
28.56%19.61億
40.78%12.01億
75.33%5.06億
52.87%19.31億
69.22%15.26億
25.97%8.53億
20.53%2.89億
57.17%12.63億
38.27%9.02億
42.35%6.77億
歸屬於少數股東的綜合收益總額
51.28%8.79億
18.25%4.4億
96.54%2.08億
79.44%7.86億
84.52%5.81億
73.90%3.72億
14.50%1.06億
36.33%4.38億
15.67%3.15億
2.86%2.14億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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立信會計師事務所(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 54.65%94.9億45.21%54.64億50.76%24億52.40%91.62億55.64%61.37億44.08%37.63億37.09%15.92億17.30%60.12億3.22%39.43億3.24%26.12億
營業收入 54.65%94.9億45.21%54.64億50.76%24億52.40%91.62億55.64%61.37億44.08%37.63億37.09%15.92億17.30%60.12億3.22%39.43億3.24%26.12億
營業總成本 65.76%67.61億51.28%39.06億44.52%17.16億45.46%64.87億43.79%40.79億42.34%25.82億34.29%11.87億10.98%44.6億-3.21%28.36億-3.34%18.14億
營業成本 79.56%37.87億58.23%21.78億57.57%9.31億37.09%33.24億35.84%21.09億41.91%13.76億40.37%5.91億-0.58%24.25億-11.36%15.52億-8.95%9.7億
營業稅金及附加 24.65%8,264.13萬4.10%4,655.34萬-5.64%1,923.52萬84.69%1.18億80.91%6,630.02萬72.22%4,472.1萬88.48%2,038.51萬63.59%6,391.85萬30.22%3,664.83萬23.73%2,596.78萬
銷售費用 175.28%3.31億185.86%2.03億106.28%6,508.1萬58.11%1.76億85.30%1.2億62.39%7,115.61萬66.82%3,155.05萬37.47%1.11億17.50%6,495.7萬23.24%4,381.94萬
管理費用 6.73%1.09億-1.31%6,667.83萬4.90%3,345.82萬5.60%1.42億1.11%1.02億-1.79%6,756.04萬-2.20%3,189.65萬-0.36%1.34億3.41%1.01億10.61%6,879.48萬
財務費用 -1.35%-1.35億21.10%-8,575.12萬36.35%-3,960.12萬31.74%-1.82億32.74%-1.33億16.95%-1.09億-87.23%-6,221.41萬-200.93%-2.67億-522.14%-1.97億-4,345.47%-1.31億
-利息費用 64.48%3,776.9萬37.85%2,267.6萬27.11%879.98萬20.97%4,383.18萬-19.53%2,296.22萬-9.86%1,644.94萬3.50%692.27萬22.87%3,623.5萬46.36%2,853.38萬24.47%1,824.95萬
-利息收入 -1.43%-1.73億13.69%-1.09億25.03%-5,187.69萬25.04%-2.29億25.29%-1.71億16.37%-1.26億-74.53%-6,919.75萬-154.13%-3.05億-355.62%-2.28億-737.29%-1.5億
研發費用 42.55%25.86億32.41%14.98億22.93%7.06億46.05%29.1億41.82%18.14億35.21%11.31億32.43%5.75億40.95%19.92億24.19%12.79億20.20%8.37億
信用減值損失 -634.98%-2,050.25萬-34,669.04%-805.22萬91.56%396.5萬-204.10%-1,031.16萬651.53%383.24萬-101.92%-2.32萬224.86%206.98萬63.44%-339.09萬93.52%-69.49萬120.27%120.47萬
資產減值損失 -106.80%-6,192.37萬-315.43%-5,935.08萬-89.30%-5,306.62萬-250.46%-9,560.51萬-40,760.73%-2,994.35萬-52.60%-1,428.66萬-140.83%-2,803.34萬10.90%-2,727.98萬100.55%7.36萬8.71%-936.22萬
非經營性淨收益
公允價值變動淨收益 --427.54萬--427.54萬--427.54萬-----------------55.75%344.53萬-40.84%344.53萬-10.77%344.53萬
投資淨收益 119.80%1,079.84萬684.55%1,192.03萬--201.34萬--679.7萬--491.28萬--151.94萬----------------
-其中:對聯營合營企業的投資收益 ---510.67萬---398.48萬--------------------------------
其他收益 45.02%1.77億78.34%1.33億306.33%8,858.5萬37.86%2.13億31.96%1.22億-6.37%7,446.89萬-68.25%2,180.14萬129.24%1.55億57.14%9,252.4萬59.49%7,953.12萬
營業利潤 31.51%28.39億31.96%16.39億82.22%7.3億66.04%27.89億79.66%21.59億42.41%12.42億19.77%4.01億47.92%16.8億30.16%12.02億27.60%8.72億
加:營業外收入 275.06%114.09萬145.13%71.97萬160.72%64.13萬-11.17%99.31萬-61.38%30.42萬-15.37%29.36萬-25.24%24.6萬-14.67%111.8萬-36.09%78.77萬-67.68%34.69萬
減:營業外支出 119.46%131.09萬554.89%128.66萬-44.98%7.86萬848.74%534.52萬42.81%59.73萬-23.37%19.65萬-15.58%14.28萬75.09%56.34萬377.54%41.83萬256.37%25.64萬
利潤總額 31.52%28.39億31.90%16.39億82.31%7.31億65.72%27.84億79.58%21.59億42.41%12.42億19.75%4.01億47.84%16.8億30.04%12.02億27.42%8.72億
減:所得稅費用 -103.11%-160.82萬-118.17%-301.83萬161.76%1,674.64萬421.08%6,746.89萬454.95%5,174.32萬186.75%1,661.4萬124.33%639.77萬-282.35%-2,101.31萬-64,676.86%-1,457.75萬-3,334.51%-1,915.04萬
淨利潤 34.83%28.41億33.94%16.42億81.02%7.14億59.71%27.17億73.18%21.07億37.48%12.26億18.85%3.94億51.22%17.01億31.61%12.17億30.33%8.92億
持續經營淨利潤 34.83%28.41億33.94%16.42億81.02%7.14億59.71%27.17億73.18%21.07億37.48%12.26億18.85%3.94億51.22%17.01億31.61%12.17億30.33%8.92億
減:少數股東損益 51.28%8.79億18.25%4.4億96.54%2.08億79.44%7.86億84.52%5.81億73.90%3.72億14.50%1.06億36.33%4.38億15.67%3.15億2.86%2.14億
歸屬于母公司所有者的淨利潤 28.56%19.61億40.78%12.01億75.33%5.06億52.87%19.31億69.22%15.26億25.97%8.53億20.53%2.89億57.17%12.63億38.27%9.02億42.35%6.77億
每股收益
基本每股收益 28.79%0.8540.54%0.5283.33%0.2253.70%0.8369.23%0.6627.59%0.3720.00%0.1242.11%0.5421.88%0.3920.83%0.29
稀釋每股收益 28.79%0.8540.54%0.5283.33%0.2253.70%0.8369.23%0.6627.59%0.3720.00%0.1242.11%0.5421.88%0.3920.83%0.29
其他綜合收益
綜合收益總額 34.83%28.41億33.94%16.42億81.02%7.14億59.71%27.17億73.18%21.07億37.48%12.26億18.85%3.94億51.22%17.01億31.61%12.17億30.33%8.92億
歸屬于母公司所有者的綜合收益總額 28.56%19.61億40.78%12.01億75.33%5.06億52.87%19.31億69.22%15.26億25.97%8.53億20.53%2.89億57.17%12.63億38.27%9.02億42.35%6.77億
歸屬於少數股東的綜合收益總額 51.28%8.79億18.25%4.4億96.54%2.08億79.44%7.86億84.52%5.81億73.90%3.72億14.50%1.06億36.33%4.38億15.67%3.15億2.86%2.14億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------立信會計師事務所(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。

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