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
奧比中光-W (688322)
- 89.00
- +4.09+4.82%
已收盤 05/15 15:00 (北京)
357.02億總市值264.88市盈率TTM
92.00最高價83.80最低價1828.54萬手成交量84.60今開84.91昨收16.20億成交額5.74%換手率279.00市盈率(靜)4.01億總股本108.8852周最高11.92市淨率283.62億流通值49.5152周最低101.89漲停價3.19億流通股108.88歷史最高67.93跌停價9.66%振幅18.83歷史最低--股息TTM88.57平均價782.35萬手內盤--股息率TTM1股每手909.73萬手外盤
奧比中光-W (688322) 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 | 6.19%2.03億 | 66.66%9.41億 | 103.50%7.14億 | 104.14%4.35億 | 105.63%1.91億 | 56.79%5.64億 | 35.27%3.51億 | 29.02%2.13億 | 51.66%9,291.15萬 | 2.84%3.6億 |
| 營業收入 | 6.19%2.03億 | 66.66%9.41億 | 103.50%7.14億 | 104.14%4.35億 | 105.63%1.91億 | 56.79%5.64億 | 35.27%3.51億 | 29.02%2.13億 | 51.66%9,291.15萬 | 2.84%3.6億 |
| 營業總成本 | -3.17%1.88億 | 31.96%8.96億 | 49.47%6.7億 | 46.23%4.24億 | 44.08%1.94億 | -1.48%6.79億 | -12.44%4.48億 | -15.99%2.9億 | -10.12%1.35億 | -7.70%6.89億 |
| 營業成本 | -5.67%1.04億 | 61.01%5.29億 | 107.83%4.08億 | 108.65%2.56億 | 90.36%1.11億 | 59.16%3.29億 | 35.44%1.97億 | 28.49%1.23億 | 69.71%5,809.06萬 | 4.63%2.06億 |
| 營業稅金及附加 | 34.31%128.75萬 | 121.33%739.14萬 | 139.43%380.23萬 | 226.22%235.97萬 | 556.12%95.86萬 | 37.87%333.95萬 | 18.53%158.8萬 | -11.76%72.34萬 | 5.67%14.61萬 | 45.68%242.22萬 |
| 銷售費用 | 11.62%1,810.43萬 | -5.89%6,911.22萬 | -2.97%4,951.91萬 | -3.01%3,293.55萬 | 5.39%1,621.97萬 | 6.74%7,344.03萬 | -0.67%5,103.33萬 | 0.07%3,395.92萬 | 1.50%1,539.08萬 | 8.33%6,880.26萬 |
| 管理費用 | -0.70%2,242.85萬 | -12.11%9,217.48萬 | -16.70%6,564.24萬 | -17.20%4,491.63萬 | -16.63%2,258.55萬 | -20.62%1.05億 | -16.63%7,880.18萬 | -14.28%5,424.53萬 | -8.66%2,709.07萬 | -7.39%1.32億 |
| 財務費用 | -751.20%-1,187.57萬 | 87.21%-457.6萬 | 87.60%-410.64萬 | 89.76%-280.24萬 | 92.91%-139.52萬 | -65.57%-3,578.23萬 | -82.30%-3,311.85萬 | -66.54%-2,736.66萬 | -179.56%-1,967.32萬 | 44.95%-2,161.16萬 |
| -利息費用 | -51.87%34.32萬 | -31.20%255.07萬 | -40.82%201.97萬 | 0.86%155.5萬 | -7.98%71.31萬 | -15.57%370.74萬 | 20.44%341.28萬 | -3.82%154.18萬 | 30.92%77.49萬 | 41.53%439.12萬 |
| -利息收入 | -314.95%-1,049.11萬 | 74.00%-1,037.83萬 | 79.42%-786.22萬 | 82.04%-521.97萬 | 87.85%-252.83萬 | -57.40%-3,992.38萬 | -94.60%-3,819.8萬 | -78.28%-2,905.61萬 | -131.99%-2,080.41萬 | 32.77%-2,536.44萬 |
| 研發費用 | 19.00%5,348.72萬 | -0.88%2.03億 | -4.41%1.47億 | -14.02%9,118.07萬 | -16.03%4,494.9萬 | -32.07%2.04億 | -35.48%1.53億 | -37.03%1.06億 | -31.00%5,352.92萬 | -20.96%3.01億 |
| 信用減值損失 | 7.84%124.43萬 | -0.93%-127.63萬 | 50.59%-86.68萬 | 163.59%61.82萬 | 842.67%115.39萬 | -156.67%-126.46萬 | -112.54%-175.42萬 | -650.26%-97.21萬 | -113.56%-15.54萬 | 155.17%223.14萬 |
| 資產減值損失 | -483.89%-460.32萬 | 15.23%-1,841.97萬 | -150.87%-988.99萬 | -10.02%-433.72萬 | ---78.84萬 | -183.90%-2,172.99萬 | ---394.23萬 | ---394.23萬 | ---- | 54.08%-765.4萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 148.34%76.22萬 | 2,744.28%252.2萬 | 617.31%63.6萬 | --47萬 | --30.69萬 | 101.36%8.87萬 | --8.87萬 | ---- | ---- | -4,226.96%-653.66萬 |
| 投資淨收益 | -27.61%762.91萬 | -1.87%3,635.09萬 | -7.67%2,570.52萬 | -0.27%1,853.26萬 | 69.44%1,053.85萬 | 27.61%3,704.4萬 | 37.99%2,784.03萬 | 79.37%1,858.2萬 | -24.86%621.96萬 | 121.04%2,902.92萬 |
| -其中:對聯營合營企業的投資收益 | -28.63%16.64萬 | -13.19%84.31萬 | -82.01%16.64萬 | -42.27%64.08萬 | 125.88%23.32萬 | 272.31%97.12萬 | 939.76%92.52萬 | 1,611.44%111.01萬 | 133.37%10.32萬 | 110.85%26.09萬 |
| 資產處置收益 | ---- | -45.55%10.87萬 | -101.38%-6,040.43 | ---- | ---- | -89.85%19.96萬 | -77.78%43.73萬 | --31.03萬 | 19,150.70%30.76萬 | 3,914.47%196.76萬 |
| 其他收益 | -36.49%1,014.08萬 | 49.47%5,567.12萬 | 144.84%4,012.18萬 | 112.53%2,547.5萬 | 104.43%1,596.75萬 | -11.46%3,724.47萬 | -38.52%1,638.7萬 | -43.65%1,198.68萬 | -6.49%781.08萬 | -11.44%4,206.55萬 |
| 營業利潤 | 24.55%3,031.3萬 | 291.04%1.2億 | 271.51%9,985.71萬 | 201.95%5,189.61萬 | 188.57%2,433.78萬 | 76.56%-6,278.58萬 | 71.52%-5,822.19萬 | 65.74%-5,090.2萬 | 61.01%-2,748萬 | 24.90%-2.68億 |
| 加:營業外收入 | 31,845.86%9.48萬 | -50.42%93.8萬 | 6.37%8.68萬 | -16.44%6.79萬 | 130.10%296.83 | 9,229.55%189.17萬 | 306.41%8.16萬 | 418.15%8.13萬 | -99.07%129 | -95.20%2.03萬 |
| 減:營業外支出 | -42.38%9.92萬 | -54.51%205.9萬 | -62.75%46.1萬 | -90.82%10.65萬 | -47.32%17.21萬 | 357.06%452.61萬 | 112.40%123.75萬 | 426.45%116.05萬 | 48.53%32.67萬 | 99.46%99.03萬 |
| 利潤總額 | 25.42%3,030.86萬 | 281.64%1.19億 | 267.54%9,948.29萬 | 199.76%5,185.75萬 | 186.91%2,416.6萬 | 75.67%-6,542.02萬 | 71.04%-5,937.78萬 | 65.06%-5,198.13萬 | 60.66%-2,780.66萬 | 24.64%-2.69億 |
| 減:所得稅費用 | --1,202.06 | -248.83%-879.45萬 | -909,796.42%-822.06萬 | -77,100.47%-781.59萬 | ---- | -137.76%-252.11萬 | --903.66 | --1.02萬 | ---- | 115.77%667.66萬 |
| 淨利潤 | 25.41%3,030.74萬 | 302.90%1.28億 | 281.38%1.08億 | 214.78%5,967.34萬 | 186.91%2,416.6萬 | 77.17%-6,289.91萬 | 71.04%-5,937.87萬 | 65.05%-5,199.15萬 | 60.66%-2,780.66萬 | 12.38%-2.76億 |
| 持續經營淨利潤 | 25.41%3,030.74萬 | 302.90%1.28億 | 281.38%1.08億 | 214.78%5,967.34萬 | 186.91%2,416.6萬 | 77.17%-6,289.91萬 | 71.04%-5,937.87萬 | 65.05%-5,199.15萬 | 60.66%-2,780.66萬 | 12.38%-2.76億 |
| 減：少數股東損益 | -362.42%-68.92萬 | -3,778.24%-28.94萬 | -134.00%-31.55萬 | -137.39%-51.67萬 | -115.30%-14.9萬 | -97.69%7,867.52 | 107.09%92.78萬 | 116.14%138.17萬 | 138.01%97.41萬 | 101.38%34.08萬 |
| 歸屬于母公司所有者的淨利潤 | 27.48%3,099.66萬 | 303.33%1.28億 | 279.12%1.08億 | 212.77%6,019.01萬 | 184.48%2,431.5萬 | 77.20%-6,290.69萬 | 68.58%-6,030.65萬 | 61.94%-5,337.31萬 | 57.75%-2,878.07萬 | 4.80%-2.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.08 | 300.00%0.32 | 280.00%0.27 | 215.38%0.15 | 185.71%0.06 | 76.81%-0.16 | 68.75%-0.15 | 62.86%-0.13 | 58.82%-0.07 | 10.39%-0.69 |
| 稀釋每股收益 | 33.33%0.08 | 300.00%0.32 | 280.00%0.27 | 215.38%0.15 | 185.71%0.06 | 76.81%-0.16 | 68.75%-0.15 | 62.86%-0.13 | 58.82%-0.07 | 10.39%-0.69 |
| 其他綜合收益 | -3,077.49%-54.58萬 | 108.16%532.28萬 | 120.44%18.61萬 | 99.79%-268.68 | -228.39%-1.72萬 | -1,880.97%-6,525.93萬 | -83.83%8.44萬 | -120.12%-12.78萬 | 101.39%1.34萬 | -232.17%-329.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,077.49%-54.58萬 | 108.16%532.28萬 | 120.44%18.61萬 | 99.79%-268.68 | -228.39%-1.72萬 | -1,880.97%-6,525.93萬 | -83.83%8.44萬 | -120.12%-12.78萬 | 101.39%1.34萬 | -232.17%-329.43萬 |
| 綜合收益總額 | 23.24%2,976.16萬 | 203.73%1.33億 | 281.96%1.08億 | 214.49%5,967.32萬 | 186.89%2,414.88萬 | 54.04%-1.28億 | 71.01%-5,929.43萬 | 64.82%-5,211.92萬 | 61.21%-2,779.32萬 | 10.62%-2.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 25.32%3,045.08萬 | 203.95%1.33億 | 279.68%1.08億 | 212.50%6,018.98萬 | 184.46%2,429.78萬 | 54.09%-1.28億 | 68.54%-6,022.21萬 | 61.67%-5,350.09萬 | 58.36%-2,876.73萬 | 2.82%-2.79億 |
| 歸屬於少數股東的綜合收益總額 | -362.42%-68.92萬 | -3,778.24%-28.94萬 | -134.00%-31.55萬 | -137.39%-51.67萬 | -115.30%-14.9萬 | -97.69%7,867.52 | 107.09%92.78萬 | 116.14%138.17萬 | 138.01%97.41萬 | 101.38%34.08萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
