沪深市场个股详情

佛山照明 (000541)

添加自选
  • 6.06
  • -0.04-0.66%
已收盘 01/07 15:00 (北京)
93.07亿总市值27.67市盈率TTM

佛山照明 (000541) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-5.16%65.32亿
-8.34%43.86亿
-14.78%21.45亿
-0.10%90.48亿
1.33%68.87亿
4.78%47.85亿
14.75%25.17亿
3.39%90.57亿
4.17%67.97亿
2.99%45.66亿
营业收入
-5.16%65.32亿
-8.34%43.86亿
-14.78%21.45亿
-0.10%90.48亿
1.33%68.87亿
4.78%47.85亿
14.75%25.17亿
3.39%90.57亿
4.17%67.97亿
2.99%45.66亿
其他业务收入
----
40.29%2亿
----
-10.19%2.46亿
----
-11.31%1.43亿
----
3.21%2.74亿
----
6.73%1.61亿
营业总成本
-3.11%63.98亿
-6.03%42.58亿
-13.82%20.57亿
1.56%87.75亿
2.85%66.04亿
5.38%45.31亿
14.50%23.87亿
3.34%86.4亿
4.45%64.21亿
3.22%43亿
营业成本
-4.02%53.49亿
-7.88%35.65亿
-16.26%17.25亿
-0.04%73.68亿
0.68%55.74亿
3.66%38.7亿
13.60%20.6亿
2.03%73.71亿
3.38%55.36亿
2.17%37.33亿
营业税金及附加
-8.85%5,216.72万
-7.18%3,519.54万
-14.53%1,569.36万
10.37%7,976.26万
0.48%5,722.99万
1.26%3,791.69万
8.33%1,836.12万
16.51%7,226.84万
39.86%5,695.45万
46.64%3,744.33万
销售费用
7.82%2.66亿
9.37%1.83亿
7.80%8,633.86万
10.87%3.49亿
21.71%2.47亿
26.76%1.67亿
52.15%8,009.07万
22.70%3.15亿
24.51%2.03亿
18.56%1.32亿
管理费用
-2.18%3.37亿
-1.03%2.24亿
-0.29%1.12亿
12.59%4.85亿
14.79%3.44亿
12.63%2.26亿
15.15%1.13亿
5.49%4.31亿
2.93%3亿
7.86%2.01亿
财务费用
42.04%-1,786.33万
44.07%-1,711.77万
32.96%-958.07万
-70.77%-5,549.92万
10.98%-3,081.91万
-1.47%-3,060.62万
-367.84%-1,429.14万
-3.24%-3,249.87万
3.06%-3,461.99万
-24.44%-3,016.26万
-利息费用
-19.08%1,322.63万
-26.53%811.65万
-22.56%374.85万
-10.58%2,157.7万
-15.45%1,634.41万
-22.50%1,104.72万
-45.08%484.03万
8.15%2,412.88万
51.15%1,933.16万
101.68%1,425.52万
-利息收入
30.74%-2,859.11万
22.32%-2,014.81万
16.34%-1,073.52万
-7.74%-5,140.14万
-8.15%-4,128.03万
-5.78%-2,593.84万
-11.19%-1,283.13万
-63.56%-4,771.02万
-98.90%-3,817.08万
-88.61%-2,452万
研发费用
-0.23%4.12亿
2.88%2.68亿
-2.15%1.27亿
13.46%5.49亿
14.76%4.13亿
15.04%2.6亿
32.17%1.3亿
9.71%4.84亿
8.19%3.6亿
6.39%2.26亿
信用减值损失
72.92%-860.7万
68.38%-1,210.15万
18.36%-945.29万
43.06%-2,968.46万
-2.97%-3,178.43万
-101.98%-3,827.08万
-92.38%-1,157.85万
-238.41%-5,213.11万
-377.92%-3,086.72万
-84.92%-1,894.74万
资产减值损失
20.35%-3,895.04万
39.32%-2,242.49万
48.84%-1,218.24万
-155.85%-2.08亿
-6.88%-4,889.88万
-125.48%-3,695.88万
-98.27%-2,381.11万
11.20%-8,126.87万
1.67%-4,575.11万
29.78%-1,639.09万
非经营性净收益
2.97%6,840.77万
72.88%3,844.7万
13,762.87%1,167.31万
2,225.47%3.13亿
485.97%6,643.47万
394.87%2,223.87万
-97.83%8.42万
26.05%-1,474.73万
-304.70%-1,721.24万
-146.73%-754.18万
公允价值变动净收益
4,828.19%137.64万
157.51%34.59万
175.61%35.27万
-163.19%-71.37万
99.79%-2.91万
97.29%-60.14万
-119.81%-46.65万
111.87%112.94万
13.58%-1,369.46万
-105.76%-2,215.35万
投资净收益
-15.47%3,936.93万
-27.80%2,744.71万
4.70%868.02万
351.06%6,585.06万
138.97%4,657.52万
69.35%3,801.75万
102.08%829.09万
37.29%1,459.89万
42.57%1,949.02万
14.46%2,244.96万
-其中:对联营合营企业的投资收益
-46.26%75.03万
-55.24%64.67万
-75.24%24.54万
-39.35%111.2万
-10.38%139.63万
21.81%144.47万
111.55%99.09万
-25.68%183.36万
58.16%155.81万
82.34%118.6万
资产处置收益
-86.10%298.57万
34.73%-6.47万
100.45%444.5
2,844.28%3.74亿
69.49%2,147.39万
-189.71%-9.91万
-165.06%-9.91万
1,213.61%1,271.93万
4,375.92%1,266.97万
34.13%11.05万
其他收益
-8.68%7,223.37万
-24.78%4,524.51万
-12.52%2,427.5万
23.54%1.11亿
93.20%7,909.78万
119.61%6,015.14万
81.43%2,774.85万
6.25%9,020.46万
-35.31%4,094.06万
-32.86%2,739万
营业利润
-42.18%2.02亿
-39.67%1.66亿
-23.57%9,987.87万
45.75%5.87亿
-2.56%3.5亿
6.48%2.76亿
15.52%1.31亿
6.06%4.03亿
-7.15%3.59亿
-8.88%2.59亿
加:营业外收入
-84.61%247.06万
-30.82%211.33万
-22.38%16.89万
93.24%1,843.62万
188.29%1,605.59万
25.15%305.49万
-80.26%21.76万
-49.14%954.07万
-48.20%556.94万
-72.85%244.09万
减:营业外支出
46.53%284.3万
329.27%208.72万
531.96%79.04万
-30.01%457.67万
-63.17%194.03万
-89.83%48.62万
-106.52%-18.3万
-61.11%653.88万
-30.46%526.74万
-40.20%478.06万
利润总额
-44.52%2.02亿
-40.22%1.66亿
-24.28%9,925.72万
48.09%6.01亿
1.28%3.64亿
8.45%2.78亿
17.64%1.31亿
6.31%4.06亿
-7.83%3.59亿
-10.02%2.56亿
减:所得税费用
-30.83%1,919.78万
-25.63%1,831.88万
-25.03%1,196.39万
266.66%7,746.39万
-27.81%2,775.34万
-21.31%2,463.24万
-20.67%1,595.75万
-31.87%2,112.7万
-20.49%3,844.46万
-24.41%3,130.44万
净利润
-45.65%1.83亿
-41.63%1.48亿
-24.18%8,729.33万
36.09%5.23亿
4.77%3.36亿
12.59%2.53亿
26.08%1.15亿
9.69%3.85亿
-6.03%3.21亿
-7.57%2.25亿
持续经营净利润
-45.65%1.83亿
-41.63%1.48亿
-24.18%8,729.33万
36.09%5.23亿
4.77%3.36亿
12.59%2.53亿
26.08%1.15亿
9.69%3.85亿
-6.03%3.21亿
-7.57%2.25亿
减:少数股东损益
-51.10%4,167.93万
-46.20%3,293.01万
-28.25%2,253.62万
-18.04%7,730.11万
3.74%8,523.5万
8.98%6,121.31万
25.21%3,141.1万
-21.66%9,431.49万
-29.49%8,215.94万
-29.80%5,617.01万
归属于母公司所有者的净利润
-43.80%1.41亿
-40.18%1.15亿
-22.65%6,475.71万
53.67%4.46亿
5.12%2.51亿
13.79%1.92亿
26.42%8,371.42万
26.07%2.9亿
6.12%2.39亿
3.31%1.69亿
每股收益
基本每股收益
-43.82%0.0918
-40.18%0.0749
-22.57%0.0422
36.51%0.2905
-7.63%0.1634
0.00%0.1252
11.00%0.0545
24.66%0.2128
6.12%0.1769
3.30%0.1252
稀释每股收益
-43.40%0.0917
-39.73%0.0748
-22.37%0.042
36.67%0.2881
-7.59%0.162
0.08%0.1241
11.32%0.0541
24.66%0.2108
6.18%0.1753
3.25%0.124
其他综合收益
358.62%1.8亿
1,037.76%2.13亿
270.23%1,914.92万
116.83%2,313.5万
144.35%3,925.58万
54.29%-2,276.61万
-854.18%-1,124.9万
64.18%-1.37亿
76.63%-8,850.92万
61.10%-4,980.09万
归属于母公司所有者的其他综合收益总额
360.23%1.81亿
1,063.08%2.14亿
277.75%1,970.12万
116.94%2,340.21万
143.91%3,931.82万
56.41%-2,220.34万
-618.59%-1,108.38万
64.03%-1.38亿
76.38%-8,954.26万
60.21%-5,093.97万
归属于少数股东的其他综合收益总额
-1,374.74%-91.98万
38.88%-34.39万
-233.94%-55.2万
-139.23%-26.71万
-106.04%-6.24万
-149.41%-56.27万
-145.47%-16.53万
199.03%68.08万
173.00%103.33万
9,756.25%113.88万
综合收益总额
-3.38%3.63亿
56.68%3.61亿
2.47%1.06亿
121.09%5.47亿
61.58%3.75亿
31.59%2.31亿
15.25%1.04亿
849.32%2.47亿
722.90%2.32亿
51.75%1.75亿
归属于母公司所有者的综合收益总额
10.93%3.22亿
93.40%3.29亿
16.28%8,445.83万
208.44%4.7亿
94.60%2.9亿
44.10%1.7亿
12.29%7,263.05万
199.11%1.52亿
196.72%1.49亿
232.46%1.18亿
归属于少数股东的综合收益总额
-52.14%4,075.95万
-46.27%3,258.62万
-29.64%2,198.42万
-18.91%7,703.4万
2.38%8,517.27万
5.83%6,065.04万
22.77%3,124.57万
-21.24%9,499.57万
-28.84%8,319.27万
-28.39%5,730.88万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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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
营业总收入 -5.16%65.32亿-8.34%43.86亿-14.78%21.45亿-0.10%90.48亿1.33%68.87亿4.78%47.85亿14.75%25.17亿3.39%90.57亿4.17%67.97亿2.99%45.66亿
营业收入 -5.16%65.32亿-8.34%43.86亿-14.78%21.45亿-0.10%90.48亿1.33%68.87亿4.78%47.85亿14.75%25.17亿3.39%90.57亿4.17%67.97亿2.99%45.66亿
其他业务收入 ----40.29%2亿-----10.19%2.46亿-----11.31%1.43亿----3.21%2.74亿----6.73%1.61亿
营业总成本 -3.11%63.98亿-6.03%42.58亿-13.82%20.57亿1.56%87.75亿2.85%66.04亿5.38%45.31亿14.50%23.87亿3.34%86.4亿4.45%64.21亿3.22%43亿
营业成本 -4.02%53.49亿-7.88%35.65亿-16.26%17.25亿-0.04%73.68亿0.68%55.74亿3.66%38.7亿13.60%20.6亿2.03%73.71亿3.38%55.36亿2.17%37.33亿
营业税金及附加 -8.85%5,216.72万-7.18%3,519.54万-14.53%1,569.36万10.37%7,976.26万0.48%5,722.99万1.26%3,791.69万8.33%1,836.12万16.51%7,226.84万39.86%5,695.45万46.64%3,744.33万
销售费用 7.82%2.66亿9.37%1.83亿7.80%8,633.86万10.87%3.49亿21.71%2.47亿26.76%1.67亿52.15%8,009.07万22.70%3.15亿24.51%2.03亿18.56%1.32亿
管理费用 -2.18%3.37亿-1.03%2.24亿-0.29%1.12亿12.59%4.85亿14.79%3.44亿12.63%2.26亿15.15%1.13亿5.49%4.31亿2.93%3亿7.86%2.01亿
财务费用 42.04%-1,786.33万44.07%-1,711.77万32.96%-958.07万-70.77%-5,549.92万10.98%-3,081.91万-1.47%-3,060.62万-367.84%-1,429.14万-3.24%-3,249.87万3.06%-3,461.99万-24.44%-3,016.26万
-利息费用 -19.08%1,322.63万-26.53%811.65万-22.56%374.85万-10.58%2,157.7万-15.45%1,634.41万-22.50%1,104.72万-45.08%484.03万8.15%2,412.88万51.15%1,933.16万101.68%1,425.52万
-利息收入 30.74%-2,859.11万22.32%-2,014.81万16.34%-1,073.52万-7.74%-5,140.14万-8.15%-4,128.03万-5.78%-2,593.84万-11.19%-1,283.13万-63.56%-4,771.02万-98.90%-3,817.08万-88.61%-2,452万
研发费用 -0.23%4.12亿2.88%2.68亿-2.15%1.27亿13.46%5.49亿14.76%4.13亿15.04%2.6亿32.17%1.3亿9.71%4.84亿8.19%3.6亿6.39%2.26亿
信用减值损失 72.92%-860.7万68.38%-1,210.15万18.36%-945.29万43.06%-2,968.46万-2.97%-3,178.43万-101.98%-3,827.08万-92.38%-1,157.85万-238.41%-5,213.11万-377.92%-3,086.72万-84.92%-1,894.74万
资产减值损失 20.35%-3,895.04万39.32%-2,242.49万48.84%-1,218.24万-155.85%-2.08亿-6.88%-4,889.88万-125.48%-3,695.88万-98.27%-2,381.11万11.20%-8,126.87万1.67%-4,575.11万29.78%-1,639.09万
非经营性净收益 2.97%6,840.77万72.88%3,844.7万13,762.87%1,167.31万2,225.47%3.13亿485.97%6,643.47万394.87%2,223.87万-97.83%8.42万26.05%-1,474.73万-304.70%-1,721.24万-146.73%-754.18万
公允价值变动净收益 4,828.19%137.64万157.51%34.59万175.61%35.27万-163.19%-71.37万99.79%-2.91万97.29%-60.14万-119.81%-46.65万111.87%112.94万13.58%-1,369.46万-105.76%-2,215.35万
投资净收益 -15.47%3,936.93万-27.80%2,744.71万4.70%868.02万351.06%6,585.06万138.97%4,657.52万69.35%3,801.75万102.08%829.09万37.29%1,459.89万42.57%1,949.02万14.46%2,244.96万
-其中:对联营合营企业的投资收益 -46.26%75.03万-55.24%64.67万-75.24%24.54万-39.35%111.2万-10.38%139.63万21.81%144.47万111.55%99.09万-25.68%183.36万58.16%155.81万82.34%118.6万
资产处置收益 -86.10%298.57万34.73%-6.47万100.45%444.52,844.28%3.74亿69.49%2,147.39万-189.71%-9.91万-165.06%-9.91万1,213.61%1,271.93万4,375.92%1,266.97万34.13%11.05万
其他收益 -8.68%7,223.37万-24.78%4,524.51万-12.52%2,427.5万23.54%1.11亿93.20%7,909.78万119.61%6,015.14万81.43%2,774.85万6.25%9,020.46万-35.31%4,094.06万-32.86%2,739万
营业利润 -42.18%2.02亿-39.67%1.66亿-23.57%9,987.87万45.75%5.87亿-2.56%3.5亿6.48%2.76亿15.52%1.31亿6.06%4.03亿-7.15%3.59亿-8.88%2.59亿
加:营业外收入 -84.61%247.06万-30.82%211.33万-22.38%16.89万93.24%1,843.62万188.29%1,605.59万25.15%305.49万-80.26%21.76万-49.14%954.07万-48.20%556.94万-72.85%244.09万
减:营业外支出 46.53%284.3万329.27%208.72万531.96%79.04万-30.01%457.67万-63.17%194.03万-89.83%48.62万-106.52%-18.3万-61.11%653.88万-30.46%526.74万-40.20%478.06万
利润总额 -44.52%2.02亿-40.22%1.66亿-24.28%9,925.72万48.09%6.01亿1.28%3.64亿8.45%2.78亿17.64%1.31亿6.31%4.06亿-7.83%3.59亿-10.02%2.56亿
减:所得税费用 -30.83%1,919.78万-25.63%1,831.88万-25.03%1,196.39万266.66%7,746.39万-27.81%2,775.34万-21.31%2,463.24万-20.67%1,595.75万-31.87%2,112.7万-20.49%3,844.46万-24.41%3,130.44万
净利润 -45.65%1.83亿-41.63%1.48亿-24.18%8,729.33万36.09%5.23亿4.77%3.36亿12.59%2.53亿26.08%1.15亿9.69%3.85亿-6.03%3.21亿-7.57%2.25亿
持续经营净利润 -45.65%1.83亿-41.63%1.48亿-24.18%8,729.33万36.09%5.23亿4.77%3.36亿12.59%2.53亿26.08%1.15亿9.69%3.85亿-6.03%3.21亿-7.57%2.25亿
减:少数股东损益 -51.10%4,167.93万-46.20%3,293.01万-28.25%2,253.62万-18.04%7,730.11万3.74%8,523.5万8.98%6,121.31万25.21%3,141.1万-21.66%9,431.49万-29.49%8,215.94万-29.80%5,617.01万
归属于母公司所有者的净利润 -43.80%1.41亿-40.18%1.15亿-22.65%6,475.71万53.67%4.46亿5.12%2.51亿13.79%1.92亿26.42%8,371.42万26.07%2.9亿6.12%2.39亿3.31%1.69亿
每股收益
基本每股收益 -43.82%0.0918-40.18%0.0749-22.57%0.042236.51%0.2905-7.63%0.16340.00%0.125211.00%0.054524.66%0.21286.12%0.17693.30%0.1252
稀释每股收益 -43.40%0.0917-39.73%0.0748-22.37%0.04236.67%0.2881-7.59%0.1620.08%0.124111.32%0.054124.66%0.21086.18%0.17533.25%0.124
其他综合收益 358.62%1.8亿1,037.76%2.13亿270.23%1,914.92万116.83%2,313.5万144.35%3,925.58万54.29%-2,276.61万-854.18%-1,124.9万64.18%-1.37亿76.63%-8,850.92万61.10%-4,980.09万
归属于母公司所有者的其他综合收益总额 360.23%1.81亿1,063.08%2.14亿277.75%1,970.12万116.94%2,340.21万143.91%3,931.82万56.41%-2,220.34万-618.59%-1,108.38万64.03%-1.38亿76.38%-8,954.26万60.21%-5,093.97万
归属于少数股东的其他综合收益总额 -1,374.74%-91.98万38.88%-34.39万-233.94%-55.2万-139.23%-26.71万-106.04%-6.24万-149.41%-56.27万-145.47%-16.53万199.03%68.08万173.00%103.33万9,756.25%113.88万
综合收益总额 -3.38%3.63亿56.68%3.61亿2.47%1.06亿121.09%5.47亿61.58%3.75亿31.59%2.31亿15.25%1.04亿849.32%2.47亿722.90%2.32亿51.75%1.75亿
归属于母公司所有者的综合收益总额 10.93%3.22亿93.40%3.29亿16.28%8,445.83万208.44%4.7亿94.60%2.9亿44.10%1.7亿12.29%7,263.05万199.11%1.52亿196.72%1.49亿232.46%1.18亿
归属于少数股东的综合收益总额 -52.14%4,075.95万-46.27%3,258.62万-29.64%2,198.42万-18.91%7,703.4万2.38%8,517.27万5.83%6,065.04万22.77%3,124.57万-21.24%9,499.57万-28.84%8,319.27万-28.39%5,730.88万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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