Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
仕佳光子 (688313)
- 175.60
- -6.93-3.80%
已收盤 05/15 15:00 (北京)
793.69億總市值200.92市盈率TTM
193.56最高價170.25最低價3294.31萬手成交量187.78今開182.53昨收58.86億成交額7.29%換手率213.11市盈率(靜)4.52億總股本193.5652周最高47.86市淨率793.69億流通值27.1452周最低219.04漲停價4.52億流通股193.56歷史最高146.02跌停價12.77%振幅6.74歷史最低0.06股息TTM178.68平均價1501.11萬手內盤0.03%股息率TTM1股每手1404.50萬手外盤
仕佳光子 (688313) 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 | 32.18%5.77億 | 98.15%21.29億 | 113.96%15.6億 | 121.12%9.93億 | 120.57%4.36億 | 42.40%10.75億 | 34.77%7.29億 | 36.07%4.49億 | 32.85%1.98億 | -16.46%7.55億 |
| 營業收入 | 32.18%5.77億 | 98.15%21.29億 | 113.96%15.6億 | 121.12%9.93億 | 120.57%4.36億 | 42.40%10.75億 | 34.77%7.29億 | 36.07%4.49億 | 32.85%1.98億 | -16.46%7.55億 |
| 營業總成本 | 38.53%4.58億 | 70.51%17.16億 | 77.27%12.34億 | 71.59%7.55億 | 67.72%3.3億 | 25.62%10.06億 | 20.69%6.96億 | 23.25%4.4億 | 19.54%1.97億 | -5.19%8.01億 |
| 營業成本 | 42.99%3.8億 | 79.70%14.23億 | 88.70%10.21億 | 81.75%6.22億 | 77.02%2.66億 | 28.94%7.92億 | 24.59%5.41億 | 27.20%3.42億 | 26.53%1.5億 | -9.13%6.14億 |
| 營業稅金及附加 | 44.93%374.4萬 | 42.86%1,234.6萬 | 63.86%922.02萬 | 48.09%632.49萬 | 14.92%258.34萬 | 20.38%864.23萬 | -1.63%562.7萬 | 14.29%427.1萬 | 41.02%224.8萬 | -1.28%717.93萬 |
| 銷售費用 | 16.25%1,040.35萬 | 17.01%3,985.85萬 | 49.73%3,111.67萬 | 39.49%1,950.14萬 | 43.36%894.92萬 | 27.43%3,406.47萬 | 6.86%2,078.21萬 | 13.07%1,398.04萬 | 3.19%624.26萬 | 3.86%2,673.11萬 |
| 管理費用 | 15.68%2,671.95萬 | 27.29%1.03億 | 44.77%7,543.74萬 | 54.66%5,000.01萬 | 53.22%2,309.68萬 | 24.95%8,077.71萬 | 9.78%5,210.84萬 | 4.73%3,232.96萬 | -6.22%1,507.4萬 | -6.31%6,464.63萬 |
| 財務費用 | 1,281.85%875.53萬 | 142.48%527.2萬 | 87.72%-43.32萬 | 42.60%-362.69萬 | 68.81%-74.08萬 | -63.51%-1,240.95萬 | 62.70%-352.71萬 | 21.19%-631.89萬 | -630.07%-237.55萬 | 42.58%-758.93萬 |
| -利息費用 | 234.67%191.27萬 | 513.75%575.44萬 | 439.71%365.14萬 | 380.30%183.15萬 | 186.70%57.15萬 | -8.85%93.76萬 | -8.50%67.65萬 | -34.10%38.13萬 | -33.20%19.93萬 | 13.92%102.86萬 |
| -利息收入 | -0.52%-149.98萬 | 22.39%-815.26萬 | 27.99%-567.21萬 | 33.85%-345.62萬 | 39.34%-149.2萬 | -67.25%-1,050.41萬 | -96.37%-787.63萬 | -115.08%-522.47萬 | -117.24%-245.97萬 | -68.76%-628.07萬 |
| 研發費用 | -8.44%2,828.62萬 | 28.33%1.33億 | 22.05%9,774.69萬 | 14.01%6,141.78萬 | 19.95%3,089.29萬 | 7.71%1.03億 | 0.97%8,008.72萬 | 9.30%5,386.83萬 | 16.91%2,575.57萬 | 19.51%9,602.7萬 |
| 信用減值損失 | 3.57%-394.77萬 | 44.26%-556.03萬 | 21.62%-455.96萬 | -49.46%-466.12萬 | -1,706.80%-409.38萬 | -368.10%-997.62萬 | -813.00%-581.77萬 | -416.52%-311.87萬 | -111.15%-22.66萬 | -332.06%-213.12萬 |
| 資產減值損失 | -71.94%-978.97萬 | -231.18%-4,794.64萬 | -268.04%-1,789.9萬 | -148.84%-1,169.71萬 | -281.49%-569.37萬 | 42.42%-1,447.73萬 | 60.99%-486.33萬 | 45.79%-470.07萬 | 23.47%-149.25萬 | -12.95%-2,514.46萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | 56.97%-3.91萬 | 69.92%-3.91萬 | 69.08%-3.91萬 | 38.97%-3.91萬 | 82.44%-9.08萬 | 73.44%-12.99萬 | 68.18%-12.64萬 | 84.00%-6.4萬 | -179.93%-51.71萬 |
| 投資淨收益 | 12,632.13%1,518.17萬 | 379.58%2,410.21萬 | -101.33%-6.71萬 | -113.48%-67.03萬 | -97.21%11.92萬 | 25.60%502.57萬 | 47.77%503.1萬 | 86.82%497.37萬 | 149.52%427萬 | 31.65%400.14萬 |
| -其中:對聯營合營企業的投資收益 | 50,152.40%1,518.04萬 | 252,398.89%2,377.32萬 | 4,204.93%29.55萬 | -11,112.12%-56.95萬 | -1,371.46%-3.03萬 | 88.28%-9,422.63 | 82.39%-7,199.42 | -15.15%-5,079.1 | 13.72%-2,061.15 | -115,865.34%-8.04萬 |
| 資產處置收益 | 81.63%-1.96萬 | -347.33%-99.4萬 | -34.63%-57.92萬 | -391.98%-12.48萬 | ---10.68萬 | -132.31%-22.22萬 | -198.15%-43.02萬 | -91.74%4.27萬 | ---- | -64.44%68.78萬 |
| 其他收益 | 362.59%1,093.33萬 | -46.56%1,138萬 | -49.82%804.3萬 | -38.67%626.2萬 | -70.35%236.35萬 | 9.42%2,129.63萬 | -4.46%1,602.76萬 | -18.27%1,021.06萬 | -14.68%797.18萬 | -7.33%1,946.36萬 |
| 營業利潤 | 33.44%1.31億 | 463.90%3.94億 | 621.75%3.12億 | 1,310.89%2.26億 | 776.21%9,836.09萬 | 239.99%6,995.34萬 | 251.73%4,317.84萬 | 181.81%1,605.16萬 | 337.78%1,122.58萬 | -178.31%-4,997.17萬 |
| 加:營業外收入 | 2,460.05%151.79萬 | -26.98%16.47萬 | -27.82%9.59萬 | -42.44%7.21萬 | -31.42%5.93萬 | -49.46%22.55萬 | -38.59%13.28萬 | 6.64%12.53萬 | 712.16%8.65萬 | 91.26%44.61萬 |
| 減:營業外支出 | -55.20%12.13萬 | 138.27%467.97萬 | -53.88%89.1萬 | 22.15%76.85萬 | 258.52%27.07萬 | 139.58%196.4萬 | 172.36%193.18萬 | 40.45%62.91萬 | 191.12%7.55萬 | 65.89%81.98萬 |
| 利潤總額 | 35.15%1.33億 | 471.65%3.9億 | 651.20%3.11億 | 1,352.13%2.26億 | 773.47%9,814.95萬 | 235.49%6,821.49萬 | 242.93%4,137.94萬 | 177.93%1,554.77萬 | 337.24%1,123.67萬 | -179.22%-5,034.53萬 |
| 減:所得稅費用 | 232.43%1,647.24萬 | 440.15%1,772.51萬 | 115.19%1,112.64萬 | 154.10%912.59萬 | 77.37%495.51萬 | 217.26%328.15萬 | 494.35%517.04萬 | 261.14%359.14萬 | 281.02%279.36萬 | -284.18%-279.86萬 |
| 淨利潤 | 24.66%1.16億 | 473.25%3.72億 | 727.74%3億 | 1,712.00%2.17億 | 1,003.78%9,319.44萬 | 236.57%6,493.33萬 | 231.00%3,620.9萬 | 167.47%1,195.63萬 | 364.41%844.32萬 | -173.97%-4,754.67萬 |
| 持續經營淨利潤 | 24.66%1.16億 | 473.25%3.72億 | 727.74%3億 | 1,712.00%2.17億 | 1,003.78%9,319.44萬 | 236.57%6,493.33萬 | 231.00%3,620.9萬 | 167.47%1,195.63萬 | 364.41%844.32萬 | -173.97%-4,754.67萬 |
| 歸屬于母公司所有者的淨利潤 | 24.66%1.16億 | 473.25%3.72億 | 727.74%3億 | 1,712.00%2.17億 | 1,003.78%9,319.44萬 | 236.57%6,493.33萬 | 231.00%3,620.9萬 | 167.47%1,195.63萬 | 364.41%844.32萬 | -173.97%-4,754.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.64%0.257 | 473.47%0.8235 | 727.84%0.6631 | 1,715.53%0.4793 | 1,002.67%0.2062 | 237.02%0.1436 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 |
| 稀釋每股收益 | 24.64%0.257 | 473.47%0.8235 | 727.84%0.6631 | 1,715.53%0.4793 | 1,002.67%0.2062 | 237.02%0.1436 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 |
| 其他綜合收益 | -1,007.64%-877.12萬 | -92.71%14.36萬 | -49.50%94.3萬 | 246.58%27.15萬 | -409.05%-79.19萬 | 543.94%196.96萬 | 256.93%186.72萬 | -129.44%-18.52萬 | 46.18%-15.56萬 | -76.72%30.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,007.64%-877.12萬 | -92.71%14.36萬 | -49.50%94.3萬 | 246.58%27.15萬 | -409.05%-79.19萬 | 543.94%196.96萬 | 256.93%186.72萬 | -129.44%-18.52萬 | 46.18%-15.56萬 | -76.72%30.59萬 |
| 綜合收益總額 | 16.24%1.07億 | 456.59%3.72億 | 689.63%3.01億 | 1,742.81%2.17億 | 1,014.95%9,240.25萬 | 241.62%6,690.29萬 | 240.42%3,807.63萬 | 168.87%1,177.11萬 | 338.00%828.76萬 | -172.02%-4,724.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 16.24%1.07億 | 456.59%3.72億 | 689.63%3.01億 | 1,742.81%2.17億 | 1,014.95%9,240.25萬 | 241.62%6,690.29萬 | 240.42%3,807.63萬 | 168.87%1,177.11萬 | 338.00%828.76萬 | -172.02%-4,724.09萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。
