滬深市場個股詳情

炬光科技 (688167)

添加自選
  • 331.88
  • -6.98-2.06%
已收盤 06/12 15:00 (北京)
431.91億總市值-2197.88市盈率TTM

炬光科技 (688167) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
21.15%2.05億
41.93%8.8億
33.88%6.13億
26.20%3.93億
23.75%1.7億
10.49%6.2億
19.17%4.58億
29.85%3.11億
17.38%1.37億
1.69%5.61億
營業收入
21.15%2.05億
41.93%8.8億
33.88%6.13億
26.20%3.93億
23.75%1.7億
10.49%6.2億
19.17%4.58億
29.85%3.11億
17.38%1.37億
1.69%5.61億
營業總成本
3.40%2.13億
33.36%9.34億
31.75%6.63億
30.72%4.38億
30.15%2.06億
51.89%7億
47.94%5.03億
49.87%3.35億
47.69%1.58億
5.78%4.61億
營業成本
3.23%1.17億
26.78%5.65億
21.03%3.85億
25.59%2.66億
21.86%1.13億
47.28%4.46億
53.05%3.18億
51.46%2.11億
42.25%9,266.55萬
19.91%3.03億
營業稅金及附加
6.62%94.38萬
-25.50%422.07萬
-13.43%254.79萬
-16.68%171.26萬
2.79%88.51萬
14.64%566.56萬
-2.43%294.32萬
3.89%205.55萬
39.57%86.11萬
80.85%494.22萬
銷售費用
-7.91%1,162.47萬
13.65%4,877.68萬
4.77%3,590.59萬
9.59%2,368.65萬
10.49%1,262.34萬
27.61%4,291.96萬
31.89%3,427.17萬
33.33%2,161.41萬
49.06%1,142.45萬
-3.11%3,363.39萬
管理費用
-3.12%3,497.92萬
38.41%1.54億
41.41%1.11億
39.66%6,857.99萬
61.50%3,610.47萬
34.46%1.11億
2.39%7,883.7萬
0.49%4,910.35萬
-8.21%2,235.53萬
-15.47%8,257.26萬
財務費用
189.10%439.66萬
-8,733.40%-903.35萬
-145.63%-749.44萬
-602.03%-1,568.48萬
-157.06%-493.43萬
99.75%-10.23萬
90.53%-305.11萬
114.22%312.43萬
192.50%864.73萬
-45.86%-4,129.89萬
-利息費用
-21.04%268.09萬
-9.56%1,168.97萬
-0.09%871.45萬
-29.17%559.39萬
17.36%339.51萬
279.63%1,292.56萬
520.16%872.2萬
673.16%789.72萬
524.40%289.3萬
247.83%340.48萬
-利息收入
31.84%-302.1萬
51.99%-1,352.08萬
50.77%-1,108.44萬
50.93%-788.54萬
45.37%-443.25萬
20.04%-2,816.51萬
7.45%-2,251.32萬
-4.46%-1,606.93萬
-1.89%-811.42萬
-21.88%-3,522.54萬
研發費用
-8.07%4,459.13萬
80.09%1.71億
87.76%1.36億
97.54%9,391.07萬
116.47%4,850.5萬
20.96%9,507.86萬
23.27%7,231.83萬
22.69%4,754.08萬
19.23%2,240.68萬
2.51%7,860.05萬
信用減值損失
-63.40%169.33萬
-7.70%-918.63萬
2,444.24%811.16萬
8,734.43%594.57萬
150.33%462.7萬
6.44%-852.94萬
96.94%-34.6萬
94.11%-6.89萬
3,181.17%184.84萬
-223.30%-911.66萬
資產減值損失
-51.56%-938.97萬
64.71%-4,299.14萬
-24.22%-2,951.92萬
4.25%-1,656.62萬
-3.98%-619.54萬
-388.13%-1.22億
-82.10%-2,376.31萬
-62.56%-1,730.17萬
-29.83%-595.85萬
-43.40%-2,496.03萬
非經營性淨收益
公允價值變動淨收益
-21.56%18.32萬
21.58%217.66萬
1.71%171.55萬
-7.55%106.18萬
-57.46%23.35萬
-86.41%179.03萬
-86.45%168.66萬
-88.81%114.85萬
-89.54%54.89萬
-41.29%1,316.96萬
投資淨收益
-135.36%-22.17萬
15.88%-70.3萬
20.16%-40.83萬
38.95%-28.36萬
17.11%-9.42萬
-46.98%-83.57萬
-17.47%-51.13萬
-465.87%-46.45萬
---11.36萬
---56.86萬
-其中:對聯營合營企業的投資收益
-63.02%-15.35萬
21.35%-62.88萬
23.88%-37.46萬
43.88%-24.99萬
17.11%-9.42萬
-861.41%-79.95萬
-1,439.56%-49.21萬
---44.52萬
---11.36萬
---8.32萬
資產處置收益
1,472.75%34.83萬
-12,103.64%-796.46萬
-451.40%-68.21萬
-925.59%-59.2萬
-73.00%2.21萬
101.98%6.64萬
181.76%19.41萬
652.63%7.17萬
147,835.20%8.2萬
-2,494.71%-334.77萬
其他收益
-19.00%98.47萬
11.38%2,099.39萬
87.19%1,934.59萬
-63.08%305.37萬
-73.64%121.57萬
18.35%1,884.95萬
29.81%1,033.5萬
63.79%827.07萬
17.23%461.23萬
-18.83%1,592.64萬
營業利潤
61.59%-1,412.51萬
51.97%-9,165.84萬
11.03%-5,129.13萬
-63.61%-5,238.26萬
-80.68%-3,677.42萬
-309.28%-1.91億
-244.62%-5,765.18萬
-263.05%-3,201.69萬
-244.01%-2,035.28萬
-33.90%9,118.01萬
加:營業外收入
-72.24%24.22萬
4,826.83%3,114.7萬
6,851.60%3,067.99萬
205.21%129.11萬
111.01%87.25萬
-88.30%63.22萬
-90.22%44.13萬
-90.51%42.3萬
-55.89%41.35萬
-41.49%540.33萬
減:營業外支出
198.03%41.84萬
145.09%399.25萬
2,316.88%229.74萬
498.71%45萬
394.59%14.04萬
244.31%162.9萬
-87.88%9.51萬
-89.80%7.52萬
-59.43%2.84萬
4.01%47.31萬
利潤總額
60.32%-1,430.13萬
66.37%-6,450.38萬
60.02%-2,290.88萬
-62.75%-5,154.15萬
-80.50%-3,604.21萬
-299.58%-1.92億
-231.46%-5,730.55萬
-235.60%-3,166.91萬
-233.11%-1,996.77萬
-34.49%9,611.03萬
減:所得稅費用
73.12%-109.87萬
-54.36%-2,609.42萬
-355.83%-2,515.51萬
-649.36%-2,660.08萬
-8.19%-408.74萬
-403.81%-1,690.46萬
-982.65%-551.86萬
-18.40%-354.98萬
-1,941.91%-377.8萬
-72.70%556.42萬
淨利潤
58.68%-1,320.26萬
78.04%-3,840.96萬
104.34%224.63萬
11.30%-2,494.07萬
-97.38%-3,195.46萬
-293.17%-1.75億
-220.53%-5,178.69萬
-206.71%-2,811.92萬
-206.61%-1,618.97萬
-28.33%9,054.61萬
持續經營淨利潤
58.68%-1,320.26萬
78.04%-3,840.96萬
104.34%224.63萬
11.30%-2,494.07萬
-97.38%-3,195.46萬
-293.17%-1.75億
-220.53%-5,178.69萬
-206.71%-2,811.92萬
-206.61%-1,618.97萬
-28.33%9,054.61萬
歸屬于母公司所有者的淨利潤
58.68%-1,320.26萬
78.04%-3,840.96萬
104.34%224.63萬
11.30%-2,494.07萬
-97.38%-3,195.46萬
-293.17%-1.75億
-220.53%-5,178.69萬
-206.71%-2,811.92萬
-206.61%-1,618.97萬
-28.76%9,054.61萬
每股收益
基本每股收益
57.14%-0.15
77.95%-0.43
103.45%0.02
9.68%-0.28
-94.44%-0.35
-293.07%-1.95
-220.83%-0.58
-206.90%-0.31
-205.88%-0.18
-28.37%1.01
稀釋每股收益
57.14%-0.15
77.95%-0.43
103.45%0.02
9.68%-0.28
-94.44%-0.35
-293.07%-1.95
-220.83%-0.58
-206.90%-0.31
-205.88%-0.18
-28.37%1.01
其他綜合收益
-319.35%-3,490.2萬
228.18%5,865.72萬
2,575.51%5,463.8萬
375.84%6,884.73萬
252.04%1,591.18萬
-763.51%-4,576.06萬
-170.72%-220.71萬
-435.11%-2,495.94萬
-1,047.37%-1,046.54萬
48.61%689.67萬
歸屬于母公司所有者的其他綜合收益總額
-319.35%-3,490.2萬
228.18%5,865.72萬
2,575.51%5,463.8萬
375.84%6,884.73萬
252.04%1,591.18萬
-763.51%-4,576.06萬
-170.72%-220.71萬
-435.11%-2,495.94萬
-1,047.37%-1,046.54萬
66.11%689.67萬
綜合收益總額
-199.85%-4,810.46萬
109.18%2,024.76萬
205.35%5,688.43萬
182.72%4,390.66萬
39.81%-1,604.29萬
-326.46%-2.21億
-217.16%-5,399.41萬
-257.04%-5,307.86萬
-263.63%-2,665.51萬
-25.60%9,744.28萬
歸屬于母公司所有者的綜合收益總額
-199.85%-4,810.46萬
109.18%2,024.76萬
205.35%5,688.43萬
182.72%4,390.66萬
39.81%-1,604.29萬
-326.46%-2.21億
-217.16%-5,399.41萬
-257.04%-5,307.86萬
-263.63%-2,665.51萬
-25.76%9,744.28萬
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
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
會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
(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 21.15%2.05億41.93%8.8億33.88%6.13億26.20%3.93億23.75%1.7億10.49%6.2億19.17%4.58億29.85%3.11億17.38%1.37億1.69%5.61億
營業收入 21.15%2.05億41.93%8.8億33.88%6.13億26.20%3.93億23.75%1.7億10.49%6.2億19.17%4.58億29.85%3.11億17.38%1.37億1.69%5.61億
營業總成本 3.40%2.13億33.36%9.34億31.75%6.63億30.72%4.38億30.15%2.06億51.89%7億47.94%5.03億49.87%3.35億47.69%1.58億5.78%4.61億
營業成本 3.23%1.17億26.78%5.65億21.03%3.85億25.59%2.66億21.86%1.13億47.28%4.46億53.05%3.18億51.46%2.11億42.25%9,266.55萬19.91%3.03億
營業稅金及附加 6.62%94.38萬-25.50%422.07萬-13.43%254.79萬-16.68%171.26萬2.79%88.51萬14.64%566.56萬-2.43%294.32萬3.89%205.55萬39.57%86.11萬80.85%494.22萬
銷售費用 -7.91%1,162.47萬13.65%4,877.68萬4.77%3,590.59萬9.59%2,368.65萬10.49%1,262.34萬27.61%4,291.96萬31.89%3,427.17萬33.33%2,161.41萬49.06%1,142.45萬-3.11%3,363.39萬
管理費用 -3.12%3,497.92萬38.41%1.54億41.41%1.11億39.66%6,857.99萬61.50%3,610.47萬34.46%1.11億2.39%7,883.7萬0.49%4,910.35萬-8.21%2,235.53萬-15.47%8,257.26萬
財務費用 189.10%439.66萬-8,733.40%-903.35萬-145.63%-749.44萬-602.03%-1,568.48萬-157.06%-493.43萬99.75%-10.23萬90.53%-305.11萬114.22%312.43萬192.50%864.73萬-45.86%-4,129.89萬
-利息費用 -21.04%268.09萬-9.56%1,168.97萬-0.09%871.45萬-29.17%559.39萬17.36%339.51萬279.63%1,292.56萬520.16%872.2萬673.16%789.72萬524.40%289.3萬247.83%340.48萬
-利息收入 31.84%-302.1萬51.99%-1,352.08萬50.77%-1,108.44萬50.93%-788.54萬45.37%-443.25萬20.04%-2,816.51萬7.45%-2,251.32萬-4.46%-1,606.93萬-1.89%-811.42萬-21.88%-3,522.54萬
研發費用 -8.07%4,459.13萬80.09%1.71億87.76%1.36億97.54%9,391.07萬116.47%4,850.5萬20.96%9,507.86萬23.27%7,231.83萬22.69%4,754.08萬19.23%2,240.68萬2.51%7,860.05萬
信用減值損失 -63.40%169.33萬-7.70%-918.63萬2,444.24%811.16萬8,734.43%594.57萬150.33%462.7萬6.44%-852.94萬96.94%-34.6萬94.11%-6.89萬3,181.17%184.84萬-223.30%-911.66萬
資產減值損失 -51.56%-938.97萬64.71%-4,299.14萬-24.22%-2,951.92萬4.25%-1,656.62萬-3.98%-619.54萬-388.13%-1.22億-82.10%-2,376.31萬-62.56%-1,730.17萬-29.83%-595.85萬-43.40%-2,496.03萬
非經營性淨收益
公允價值變動淨收益 -21.56%18.32萬21.58%217.66萬1.71%171.55萬-7.55%106.18萬-57.46%23.35萬-86.41%179.03萬-86.45%168.66萬-88.81%114.85萬-89.54%54.89萬-41.29%1,316.96萬
投資淨收益 -135.36%-22.17萬15.88%-70.3萬20.16%-40.83萬38.95%-28.36萬17.11%-9.42萬-46.98%-83.57萬-17.47%-51.13萬-465.87%-46.45萬---11.36萬---56.86萬
-其中:對聯營合營企業的投資收益 -63.02%-15.35萬21.35%-62.88萬23.88%-37.46萬43.88%-24.99萬17.11%-9.42萬-861.41%-79.95萬-1,439.56%-49.21萬---44.52萬---11.36萬---8.32萬
資產處置收益 1,472.75%34.83萬-12,103.64%-796.46萬-451.40%-68.21萬-925.59%-59.2萬-73.00%2.21萬101.98%6.64萬181.76%19.41萬652.63%7.17萬147,835.20%8.2萬-2,494.71%-334.77萬
其他收益 -19.00%98.47萬11.38%2,099.39萬87.19%1,934.59萬-63.08%305.37萬-73.64%121.57萬18.35%1,884.95萬29.81%1,033.5萬63.79%827.07萬17.23%461.23萬-18.83%1,592.64萬
營業利潤 61.59%-1,412.51萬51.97%-9,165.84萬11.03%-5,129.13萬-63.61%-5,238.26萬-80.68%-3,677.42萬-309.28%-1.91億-244.62%-5,765.18萬-263.05%-3,201.69萬-244.01%-2,035.28萬-33.90%9,118.01萬
加:營業外收入 -72.24%24.22萬4,826.83%3,114.7萬6,851.60%3,067.99萬205.21%129.11萬111.01%87.25萬-88.30%63.22萬-90.22%44.13萬-90.51%42.3萬-55.89%41.35萬-41.49%540.33萬
減:營業外支出 198.03%41.84萬145.09%399.25萬2,316.88%229.74萬498.71%45萬394.59%14.04萬244.31%162.9萬-87.88%9.51萬-89.80%7.52萬-59.43%2.84萬4.01%47.31萬
利潤總額 60.32%-1,430.13萬66.37%-6,450.38萬60.02%-2,290.88萬-62.75%-5,154.15萬-80.50%-3,604.21萬-299.58%-1.92億-231.46%-5,730.55萬-235.60%-3,166.91萬-233.11%-1,996.77萬-34.49%9,611.03萬
減:所得稅費用 73.12%-109.87萬-54.36%-2,609.42萬-355.83%-2,515.51萬-649.36%-2,660.08萬-8.19%-408.74萬-403.81%-1,690.46萬-982.65%-551.86萬-18.40%-354.98萬-1,941.91%-377.8萬-72.70%556.42萬
淨利潤 58.68%-1,320.26萬78.04%-3,840.96萬104.34%224.63萬11.30%-2,494.07萬-97.38%-3,195.46萬-293.17%-1.75億-220.53%-5,178.69萬-206.71%-2,811.92萬-206.61%-1,618.97萬-28.33%9,054.61萬
持續經營淨利潤 58.68%-1,320.26萬78.04%-3,840.96萬104.34%224.63萬11.30%-2,494.07萬-97.38%-3,195.46萬-293.17%-1.75億-220.53%-5,178.69萬-206.71%-2,811.92萬-206.61%-1,618.97萬-28.33%9,054.61萬
歸屬于母公司所有者的淨利潤 58.68%-1,320.26萬78.04%-3,840.96萬104.34%224.63萬11.30%-2,494.07萬-97.38%-3,195.46萬-293.17%-1.75億-220.53%-5,178.69萬-206.71%-2,811.92萬-206.61%-1,618.97萬-28.76%9,054.61萬
每股收益
基本每股收益 57.14%-0.1577.95%-0.43103.45%0.029.68%-0.28-94.44%-0.35-293.07%-1.95-220.83%-0.58-206.90%-0.31-205.88%-0.18-28.37%1.01
稀釋每股收益 57.14%-0.1577.95%-0.43103.45%0.029.68%-0.28-94.44%-0.35-293.07%-1.95-220.83%-0.58-206.90%-0.31-205.88%-0.18-28.37%1.01
其他綜合收益 -319.35%-3,490.2萬228.18%5,865.72萬2,575.51%5,463.8萬375.84%6,884.73萬252.04%1,591.18萬-763.51%-4,576.06萬-170.72%-220.71萬-435.11%-2,495.94萬-1,047.37%-1,046.54萬48.61%689.67萬
歸屬于母公司所有者的其他綜合收益總額 -319.35%-3,490.2萬228.18%5,865.72萬2,575.51%5,463.8萬375.84%6,884.73萬252.04%1,591.18萬-763.51%-4,576.06萬-170.72%-220.71萬-435.11%-2,495.94萬-1,047.37%-1,046.54萬66.11%689.67萬
綜合收益總額 -199.85%-4,810.46萬109.18%2,024.76萬205.35%5,688.43萬182.72%4,390.66萬39.81%-1,604.29萬-326.46%-2.21億-217.16%-5,399.41萬-257.04%-5,307.86萬-263.63%-2,665.51萬-25.60%9,744.28萬
歸屬于母公司所有者的綜合收益總額 -199.85%-4,810.46萬109.18%2,024.76萬205.35%5,688.43萬182.72%4,390.66萬39.81%-1,604.29萬-326.46%-2.21億-217.16%-5,399.41萬-257.04%-5,307.86萬-263.63%-2,665.51萬-25.76%9,744.28萬
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 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 ------------------普華永道中天會計師事務所(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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