滬深市場個股詳情

光雲科技 (688365)

添加自選
  • 26.20
  • -1.16-4.24%
已收盤 01/16 15:00 (北京)
111.57億總市值-270.10市盈率TTM

光雲科技 (688365) 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
14.87%4.05億
11.78%2.62億
2.78%1.15億
0.49%4.78億
0.26%3.53億
0.57%2.35億
1.64%1.12億
-3.74%4.75億
-4.96%3.52億
-6.94%2.33億
營業收入
14.87%4.05億
11.78%2.62億
2.78%1.15億
0.49%4.78億
0.26%3.53億
0.57%2.35億
1.64%1.12億
-3.74%4.75億
-4.96%3.52億
-6.94%2.33億
營業總成本
4.36%4.28億
4.09%2.8億
3.09%1.33億
-0.08%5.49億
0.04%4.1億
-2.22%2.69億
-2.28%1.29億
-14.98%5.5億
-17.72%4.1億
-18.81%2.75億
營業成本
-2.38%1.2億
-4.84%7,867.39萬
-7.17%3,779.68萬
-5.92%1.65億
-2.73%1.23億
-1.86%8,267.24萬
-1.04%4,071.72萬
-9.50%1.75億
-9.29%1.27億
-11.20%8,423.98萬
營業稅金及附加
179.50%445.99萬
17.41%114.84萬
21.90%70.59萬
-1.21%247.38萬
-14.50%159.57萬
-30.17%97.81萬
-4.92%57.91萬
20.66%250.42萬
16.37%186.64萬
17.99%140.06萬
銷售費用
10.63%1.47億
14.63%9,768.38萬
13.88%4,448.56萬
9.22%1.83億
7.48%1.33億
3.33%8,521.37萬
2.30%3,906.41萬
-2.70%1.67億
-9.65%1.23億
-7.87%8,247.01萬
管理費用
5.92%6,821.27萬
7.83%4,439.43萬
7.04%2,115.66萬
7.81%8,600.54萬
4.74%6,440.14萬
1.35%4,117.07萬
-3.63%1,976.56萬
-33.64%7,977.3萬
-33.16%6,148.83萬
-33.19%4,062.16萬
財務費用
-9.53%358.13萬
-0.44%255.85萬
15.55%143.66萬
21.23%607.5萬
-1.03%395.84萬
6.42%256.99萬
7.08%124.33萬
41.74%501.11萬
80.29%399.97萬
109.04%241.49萬
-利息費用
-26.15%388.46萬
-19.33%284.34萬
-13.01%160.22萬
20.07%747.35萬
13.83%526.05萬
1,546.69%352.46萬
1,719.50%184.18萬
39.08%622.45萬
57.13%462.13萬
-87.78%21.4萬
-利息收入
68.47%-44.21萬
65.64%-36.04萬
69.28%-20.49萬
-27.63%-168.8萬
-99.85%-140.25萬
-85.15%-104.89萬
-79.18%-66.72萬
-31.91%-132.26萬
-100.32%-70.18萬
13.86%-56.65萬
研發費用
0.50%8,504.9萬
-1.55%5,514.12萬
-0.85%2,723.82萬
-10.63%1.07億
-8.83%8,462.34萬
-11.90%5,600.74萬
-9.16%2,747.05萬
-22.73%1.2億
-26.65%9,281.7萬
-30.00%6,357.51萬
信用減值損失
18.00%-193.32萬
62.00%-105.41萬
8.76%-63.37萬
-25.84%-266.09萬
-1,215.81%-235.75萬
-634.72%-277.41萬
-450.40%-69.45萬
-25.80%-211.44萬
72.11%-17.92萬
231.17%51.88萬
資產減值損失
----
----
----
29.92%-457.09萬
760.44%97.27萬
--97.27萬
----
59.39%-652.28萬
-259.03%-14.73萬
----
非經營性淨收益
公允價值變動淨收益
----
----
----
82.21%-1,155.33萬
----
----
----
-1,542.17%-6,494.89萬
---3,150萬
----
投資淨收益
97.53%-8.3萬
107.72%22.55萬
285.92%146.93萬
-101.28%-150.37萬
66.36%-336.12萬
68.99%-292.19萬
-75.20%38.07萬
567.40%1.18億
57.07%-999.2萬
41.51%-942.23萬
-其中:對聯營合營企業的投資收益
35.19%-325.28萬
52.88%-164.36萬
----
81.84%-397.44萬
69.82%-501.92萬
73.59%-348.82萬
----
37.76%-2,188.01萬
---1,662.9萬
---1,320.66萬
資產處置收益
-174.52%-4.45萬
-4,817.85%-6.25萬
680.02%7,220.92
-37.99%2.22萬
2,049.14%5.98萬
-56.49%1,325.74
119.17%925.74
118.05%3.58萬
101.31%2,781.46
-96.79%3,046.66
其他收益
117.84%497.85萬
138.85%355.43萬
376.54%223.59萬
-62.48%362.81萬
-69.91%228.54萬
-75.27%148.81萬
-75.12%46.92萬
-13.32%966.84萬
16.96%759.64萬
59.16%601.64萬
營業利潤
66.40%-2,017.68萬
60.86%-1,451.45萬
12.10%-1,485.35萬
-332.69%-8,796.3萬
35.17%-6,004.95萬
16.06%-3,708.26萬
9.03%-1,689.81萬
89.21%-2,032.95萬
36.53%-9,263.29萬
55.85%-4,417.82萬
加:營業外收入
-98.83%8,944.69
-90.69%5.8萬
-137.98%-6.04萬
69.37%119.98萬
-32.88%76.49萬
1.62%62.25萬
-49.62%15.89萬
-74.18%70.84萬
-62.97%113.97萬
-60.03%61.26萬
減:營業外支出
65.78%139.25萬
113.92%126.58萬
3,652.47%78萬
23.00%97.04萬
9.44%84萬
-15.40%59.17萬
-96.76%2.08萬
56.53%78.9萬
803.00%76.76萬
887.79%69.94萬
利潤總額
64.14%-2,156.04萬
57.57%-1,572.23萬
6.36%-1,569.39萬
-329.85%-8,773.36萬
34.83%-6,012.46萬
16.30%-3,705.18萬
11.32%-1,676萬
89.03%-2,041.01萬
35.46%-9,226.09萬
55.10%-4,426.5萬
減:所得稅費用
0.15%-157.71萬
0.23%-105.06萬
0.00%-52.65萬
0.87%-210.6萬
4.93%-157.95萬
5.73%-105.3萬
-3.05%-52.65萬
-120.02%-212.46萬
91.60%-166.13萬
92.16%-111.7萬
淨利潤
65.87%-1,998.33萬
59.24%-1,467.16萬
6.57%-1,516.74萬
-368.28%-8,562.76萬
35.38%-5,854.51萬
16.57%-3,599.88萬
11.72%-1,623.35萬
90.70%-1,828.56萬
26.45%-9,059.95萬
48.84%-4,314.8萬
持續經營淨利潤
65.87%-1,998.33萬
59.24%-1,467.16萬
6.57%-1,516.74萬
-368.28%-8,562.76萬
35.38%-5,854.51萬
16.57%-3,599.88萬
11.72%-1,623.35萬
90.70%-1,828.56萬
26.45%-9,059.95萬
48.84%-4,314.8萬
減:少數股東損益
-76.54%-495.14萬
-66.60%-255.82萬
-50.50%-221.65萬
-2,319.91%-358.15萬
-320.44%-280.47萬
-206.81%-153.55萬
-27.66%-147.28萬
100.91%16.13萬
111.17%127.24萬
121.62%143.76萬
歸屬于母公司所有者的淨利潤
73.03%-1,503.19萬
64.85%-1,211.34萬
12.26%-1,295.09萬
-344.77%-8,204.61萬
39.33%-5,574.04萬
22.70%-3,446.33萬
14.36%-1,476.07萬
89.69%-1,844.69萬
17.81%-9,187.19萬
42.61%-4,458.57萬
每股收益
基本每股收益
69.23%-0.04
62.50%-0.03
0.00%-0.03
-375.00%-0.19
40.91%-0.13
27.27%-0.08
25.00%-0.03
91.11%-0.04
21.43%-0.22
42.11%-0.11
稀釋每股收益
69.23%-0.04
62.50%-0.03
0.00%-0.03
-375.00%-0.19
40.91%-0.13
27.27%-0.08
25.00%-0.03
91.11%-0.04
21.43%-0.22
42.11%-0.11
其他綜合收益
綜合收益總額
59.24%-1,467.16萬
-368.28%-8,562.76萬
16.57%-3,599.88萬
90.70%-1,828.56萬
26.45%-9,059.95萬
48.84%-4,314.8萬
歸屬于母公司所有者的綜合收益總額
----
64.85%-1,211.34萬
----
-344.77%-8,204.61萬
----
22.70%-3,446.33萬
----
89.69%-1,844.69萬
17.81%-9,187.19萬
42.61%-4,458.57萬
歸屬於少數股東的綜合收益總額
----
-66.60%-255.82萬
----
-2,319.91%-358.15萬
----
-206.81%-153.55萬
----
100.91%16.13萬
111.17%127.24萬
121.62%143.76萬
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
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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 14.87%4.05億11.78%2.62億2.78%1.15億0.49%4.78億0.26%3.53億0.57%2.35億1.64%1.12億-3.74%4.75億-4.96%3.52億-6.94%2.33億
營業收入 14.87%4.05億11.78%2.62億2.78%1.15億0.49%4.78億0.26%3.53億0.57%2.35億1.64%1.12億-3.74%4.75億-4.96%3.52億-6.94%2.33億
營業總成本 4.36%4.28億4.09%2.8億3.09%1.33億-0.08%5.49億0.04%4.1億-2.22%2.69億-2.28%1.29億-14.98%5.5億-17.72%4.1億-18.81%2.75億
營業成本 -2.38%1.2億-4.84%7,867.39萬-7.17%3,779.68萬-5.92%1.65億-2.73%1.23億-1.86%8,267.24萬-1.04%4,071.72萬-9.50%1.75億-9.29%1.27億-11.20%8,423.98萬
營業稅金及附加 179.50%445.99萬17.41%114.84萬21.90%70.59萬-1.21%247.38萬-14.50%159.57萬-30.17%97.81萬-4.92%57.91萬20.66%250.42萬16.37%186.64萬17.99%140.06萬
銷售費用 10.63%1.47億14.63%9,768.38萬13.88%4,448.56萬9.22%1.83億7.48%1.33億3.33%8,521.37萬2.30%3,906.41萬-2.70%1.67億-9.65%1.23億-7.87%8,247.01萬
管理費用 5.92%6,821.27萬7.83%4,439.43萬7.04%2,115.66萬7.81%8,600.54萬4.74%6,440.14萬1.35%4,117.07萬-3.63%1,976.56萬-33.64%7,977.3萬-33.16%6,148.83萬-33.19%4,062.16萬
財務費用 -9.53%358.13萬-0.44%255.85萬15.55%143.66萬21.23%607.5萬-1.03%395.84萬6.42%256.99萬7.08%124.33萬41.74%501.11萬80.29%399.97萬109.04%241.49萬
-利息費用 -26.15%388.46萬-19.33%284.34萬-13.01%160.22萬20.07%747.35萬13.83%526.05萬1,546.69%352.46萬1,719.50%184.18萬39.08%622.45萬57.13%462.13萬-87.78%21.4萬
-利息收入 68.47%-44.21萬65.64%-36.04萬69.28%-20.49萬-27.63%-168.8萬-99.85%-140.25萬-85.15%-104.89萬-79.18%-66.72萬-31.91%-132.26萬-100.32%-70.18萬13.86%-56.65萬
研發費用 0.50%8,504.9萬-1.55%5,514.12萬-0.85%2,723.82萬-10.63%1.07億-8.83%8,462.34萬-11.90%5,600.74萬-9.16%2,747.05萬-22.73%1.2億-26.65%9,281.7萬-30.00%6,357.51萬
信用減值損失 18.00%-193.32萬62.00%-105.41萬8.76%-63.37萬-25.84%-266.09萬-1,215.81%-235.75萬-634.72%-277.41萬-450.40%-69.45萬-25.80%-211.44萬72.11%-17.92萬231.17%51.88萬
資產減值損失 ------------29.92%-457.09萬760.44%97.27萬--97.27萬----59.39%-652.28萬-259.03%-14.73萬----
非經營性淨收益
公允價值變動淨收益 ------------82.21%-1,155.33萬-------------1,542.17%-6,494.89萬---3,150萬----
投資淨收益 97.53%-8.3萬107.72%22.55萬285.92%146.93萬-101.28%-150.37萬66.36%-336.12萬68.99%-292.19萬-75.20%38.07萬567.40%1.18億57.07%-999.2萬41.51%-942.23萬
-其中:對聯營合營企業的投資收益 35.19%-325.28萬52.88%-164.36萬----81.84%-397.44萬69.82%-501.92萬73.59%-348.82萬----37.76%-2,188.01萬---1,662.9萬---1,320.66萬
資產處置收益 -174.52%-4.45萬-4,817.85%-6.25萬680.02%7,220.92-37.99%2.22萬2,049.14%5.98萬-56.49%1,325.74119.17%925.74118.05%3.58萬101.31%2,781.46-96.79%3,046.66
其他收益 117.84%497.85萬138.85%355.43萬376.54%223.59萬-62.48%362.81萬-69.91%228.54萬-75.27%148.81萬-75.12%46.92萬-13.32%966.84萬16.96%759.64萬59.16%601.64萬
營業利潤 66.40%-2,017.68萬60.86%-1,451.45萬12.10%-1,485.35萬-332.69%-8,796.3萬35.17%-6,004.95萬16.06%-3,708.26萬9.03%-1,689.81萬89.21%-2,032.95萬36.53%-9,263.29萬55.85%-4,417.82萬
加:營業外收入 -98.83%8,944.69-90.69%5.8萬-137.98%-6.04萬69.37%119.98萬-32.88%76.49萬1.62%62.25萬-49.62%15.89萬-74.18%70.84萬-62.97%113.97萬-60.03%61.26萬
減:營業外支出 65.78%139.25萬113.92%126.58萬3,652.47%78萬23.00%97.04萬9.44%84萬-15.40%59.17萬-96.76%2.08萬56.53%78.9萬803.00%76.76萬887.79%69.94萬
利潤總額 64.14%-2,156.04萬57.57%-1,572.23萬6.36%-1,569.39萬-329.85%-8,773.36萬34.83%-6,012.46萬16.30%-3,705.18萬11.32%-1,676萬89.03%-2,041.01萬35.46%-9,226.09萬55.10%-4,426.5萬
減:所得稅費用 0.15%-157.71萬0.23%-105.06萬0.00%-52.65萬0.87%-210.6萬4.93%-157.95萬5.73%-105.3萬-3.05%-52.65萬-120.02%-212.46萬91.60%-166.13萬92.16%-111.7萬
淨利潤 65.87%-1,998.33萬59.24%-1,467.16萬6.57%-1,516.74萬-368.28%-8,562.76萬35.38%-5,854.51萬16.57%-3,599.88萬11.72%-1,623.35萬90.70%-1,828.56萬26.45%-9,059.95萬48.84%-4,314.8萬
持續經營淨利潤 65.87%-1,998.33萬59.24%-1,467.16萬6.57%-1,516.74萬-368.28%-8,562.76萬35.38%-5,854.51萬16.57%-3,599.88萬11.72%-1,623.35萬90.70%-1,828.56萬26.45%-9,059.95萬48.84%-4,314.8萬
減:少數股東損益 -76.54%-495.14萬-66.60%-255.82萬-50.50%-221.65萬-2,319.91%-358.15萬-320.44%-280.47萬-206.81%-153.55萬-27.66%-147.28萬100.91%16.13萬111.17%127.24萬121.62%143.76萬
歸屬于母公司所有者的淨利潤 73.03%-1,503.19萬64.85%-1,211.34萬12.26%-1,295.09萬-344.77%-8,204.61萬39.33%-5,574.04萬22.70%-3,446.33萬14.36%-1,476.07萬89.69%-1,844.69萬17.81%-9,187.19萬42.61%-4,458.57萬
每股收益
基本每股收益 69.23%-0.0462.50%-0.030.00%-0.03-375.00%-0.1940.91%-0.1327.27%-0.0825.00%-0.0391.11%-0.0421.43%-0.2242.11%-0.11
稀釋每股收益 69.23%-0.0462.50%-0.030.00%-0.03-375.00%-0.1940.91%-0.1327.27%-0.0825.00%-0.0391.11%-0.0421.43%-0.2242.11%-0.11
其他綜合收益
綜合收益總額 59.24%-1,467.16萬-368.28%-8,562.76萬16.57%-3,599.88萬90.70%-1,828.56萬26.45%-9,059.95萬48.84%-4,314.8萬
歸屬于母公司所有者的綜合收益總額 ----64.85%-1,211.34萬-----344.77%-8,204.61萬----22.70%-3,446.33萬----89.69%-1,844.69萬17.81%-9,187.19萬42.61%-4,458.57萬
歸屬於少數股東的綜合收益總額 -----66.60%-255.82萬-----2,319.91%-358.15萬-----206.81%-153.55萬----100.91%16.13萬111.17%127.24萬121.62%143.76萬
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 --------------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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