沪深市场个股详情

光华股份 (001333)

添加自选
  • 23.25
  • -0.01-0.04%
已收盘 01/16 15:00 (北京)
29.76亿总市值22.97市盈率TTM

光华股份 (001333) 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
-4.86%11.92亿
-4.98%7.8亿
10.55%3.94亿
16.48%17.24亿
12.94%12.53亿
23.28%8.21亿
18.44%3.56亿
8.96%14.8亿
7.32%11.09亿
-0.97%6.66亿
营业收入
-4.86%11.92亿
-4.98%7.8亿
10.55%3.94亿
16.48%17.24亿
12.94%12.53亿
23.28%8.21亿
18.44%3.56亿
8.96%14.8亿
7.32%11.09亿
-0.97%6.66亿
其他业务收入
----
-29.22%2,599.32万
----
4.25%7,504.87万
----
25.10%3,672.61万
----
18.23%7,198.92万
----
60.93%2,935.78万
营业总成本
-2.66%11.2亿
-1.47%7.38亿
12.46%3.71亿
14.42%15.69亿
13.26%11.51亿
23.22%7.49亿
19.81%3.3亿
12.03%13.72亿
10.98%10.16亿
1.94%6.08亿
营业成本
-3.88%10.32亿
-2.80%6.78亿
12.86%3.42亿
15.34%14.75亿
12.03%10.73亿
20.84%6.98亿
16.54%3.03亿
12.82%12.79亿
12.38%9.58亿
4.71%5.77亿
营业税金及附加
17.33%491.39万
-1.14%269.53万
-10.66%114.97万
15.38%571.44万
16.79%418.82万
13.89%272.62万
4.74%128.68万
84.24%495.26万
29.99%358.61万
47.25%239.37万
销售费用
0.51%1,075.01万
-5.17%684.31万
2.78%312.89万
8.76%1,505.99万
20.75%1,069.52万
11.05%721.6万
21.04%304.41万
50.97%1,384.66万
41.93%885.75万
62.01%649.82万
管理费用
9.20%2,740.61万
5.65%1,807.42万
15.92%923.77万
3.49%3,688.64万
0.37%2,509.7万
14.19%1,710.77万
16.28%796.89万
27.90%3,564.24万
69.48%2,500.35万
46.38%1,498.17万
财务费用
200.06%551.27万
320.42%668.05万
96.50%227.97万
-66.46%-1,558.77万
43.02%-550.96万
69.33%-303.09万
192.22%116.02万
-192.97%-936.43万
-233.68%-966.96万
-277.62%-988.28万
-利息费用
17.77%879.51万
10.24%592.7万
8.58%329.13万
59.49%987.27万
86.44%746.82万
169.94%537.63万
272.64%303.13万
-46.52%619.03万
-51.95%400.56万
-63.88%199.17万
-利息收入
38.55%-919.98万
67.42%-324.51万
44.46%-189.09万
-53.83%-2,175.54万
-42.02%-1,497万
-45.20%-996.08万
-13.93%-340.48万
-363.14%-1,414.22万
-427.89%-1,054.07万
-394.31%-686.01万
研发费用
-7.04%4,005.66万
-6.16%2,596.39万
-1.82%1,292.08万
9.61%5,198.3万
42.32%4,309.11万
64.72%2,766.87万
127.68%1,316.05万
16.12%4,742.67万
-5.65%3,027.8万
-29.18%1,679.79万
信用减值损失
65.76%-309.59万
93.78%-31.4万
-111.46%-144.21万
-122.12%-1,286.08万
-34.16%-904.31万
-217.05%-504.48万
-156.63%-68.2万
-2.42%-579万
3.78%-674.07万
61.05%-159.12万
资产减值损失
59.46%-143.8万
86.46%-83.21万
-107.92%-8.34万
-20.58%-1,008.93万
5.38%-354.74万
-219.70%-614.37万
214.13%105.2万
-218.79%-836.74万
40.84%-374.91万
49.45%-192.17万
非经营性净收益
1,070.37%1,673.24万
512.91%1,163.18万
14.70%531.07万
15.58%808.81万
-78.30%142.97万
-214.84%-281.7万
53.91%463.01万
-3.49%699.81万
1,348.86%658.78万
-18.85%245.31万
公允价值变动净收益
380.94%269.39万
-117.52%-11.7万
227.03%12.92万
3,196.63%349.9万
141.65%56.01万
1,463.39%66.76万
--3.95万
---11.3万
--23.18万
--4.27万
投资净收益
777.38%552.49万
601.38%424.35万
275.68%100.46万
253.68%216.54万
41.37%-81.56万
-6.06%-84.64万
-7.11%-57.18万
21.22%-140.9万
0.85%-139.12万
14.61%-79.8万
资产处置收益
55.64%-2.09万
----
----
-509.51%-5.04万
---4.7万
----
----
--1.23万
----
----
其他收益
-8.76%1,306.84万
1.18%865.14万
18.99%570.25万
12.17%2,542.42万
-21.46%1,432.27万
27.21%855.03万
47.02%479.24万
30.88%2,266.52万
28.26%1,823.7万
-43.25%672.12万
营业利润
-14.58%8,814.63万
-22.32%5,364.58万
-9.18%2,815.22万
40.91%1.63亿
3.63%1.03亿
14.20%6,906.24万
8.93%3,099.72万
-18.26%1.15亿
-15.14%9,957.03万
-23.58%6,047.53万
加:营业外收入
-69.24%3.58
--2.72
--2.09
-51.99%2.5万
-100.00%11.64
----
----
-97.42%5.21万
-49.63%26.06万
-100.00%4.6
减:营业外支出
703.83%89.63万
20,581.89%28.94万
--1.72万
-70.21%83.41万
-94.23%11.15万
-99.61%1,399.09
----
869.38%279.95万
845.01%193.34万
194.73%36.21万
利润总额
-15.35%8,725.01万
-22.74%5,335.64万
-9.23%2,813.5万
43.63%1.62亿
5.29%1.03亿
14.89%6,906.1万
9.56%3,099.72万
-21.17%1.13亿
-16.78%9,789.75万
-24.40%6,011.31万
减:所得税费用
15.01%836.58万
-36.57%305.86万
-42.30%259.55万
108.32%1,534.67万
17.75%727.39万
3.10%482.18万
18.99%449.84万
-30.27%736.67万
-42.70%617.74万
-34.00%467.68万
净利润
-17.66%7,888.42万
-21.70%5,029.78万
-3.62%2,553.95万
39.10%1.46亿
4.45%9,580.2万
15.88%6,423.92万
8.10%2,649.88万
-20.45%1.05亿
-14.17%9,172.01万
-23.46%5,543.63万
持续经营净利润
-17.66%7,888.42万
-21.70%5,029.78万
-3.62%2,553.95万
39.10%1.46亿
4.45%9,580.2万
15.88%6,423.92万
8.10%2,649.88万
-20.45%1.05亿
-14.17%9,172.01万
-23.46%5,543.63万
归属于母公司所有者的净利润
-17.66%7,888.42万
-21.70%5,029.78万
-3.62%2,553.95万
39.10%1.46亿
4.45%9,580.2万
15.88%6,423.92万
8.10%2,649.88万
-20.45%1.05亿
-14.17%9,172.01万
-23.46%5,543.63万
每股收益
基本每股收益
-17.33%0.62
-22.00%0.39
-4.76%0.2
39.02%1.14
4.66%0.75
16.28%0.5
10.53%0.21
-40.58%0.82
-35.62%0.7166
-42.67%0.43
稀释每股收益
-17.33%0.62
-22.00%0.39
-4.76%0.2
39.02%1.14
4.66%0.75
16.28%0.5
10.53%0.21
-40.58%0.82
-35.62%0.7166
-42.67%0.43
其他综合收益
综合收益总额
-17.66%7,888.42万
-21.70%5,029.78万
-3.62%2,553.95万
39.10%1.46亿
4.45%9,580.2万
15.88%6,423.92万
8.10%2,649.88万
-20.45%1.05亿
-14.17%9,172.01万
-23.46%5,543.63万
归属于母公司所有者的综合收益总额
-17.66%7,888.42万
-21.70%5,029.78万
-3.62%2,553.95万
39.10%1.46亿
4.45%9,580.2万
15.88%6,423.92万
8.10%2,649.88万
-20.45%1.05亿
-14.17%9,172.01万
-23.46%5,543.63万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 -4.86%11.92亿-4.98%7.8亿10.55%3.94亿16.48%17.24亿12.94%12.53亿23.28%8.21亿18.44%3.56亿8.96%14.8亿7.32%11.09亿-0.97%6.66亿
营业收入 -4.86%11.92亿-4.98%7.8亿10.55%3.94亿16.48%17.24亿12.94%12.53亿23.28%8.21亿18.44%3.56亿8.96%14.8亿7.32%11.09亿-0.97%6.66亿
其他业务收入 -----29.22%2,599.32万----4.25%7,504.87万----25.10%3,672.61万----18.23%7,198.92万----60.93%2,935.78万
营业总成本 -2.66%11.2亿-1.47%7.38亿12.46%3.71亿14.42%15.69亿13.26%11.51亿23.22%7.49亿19.81%3.3亿12.03%13.72亿10.98%10.16亿1.94%6.08亿
营业成本 -3.88%10.32亿-2.80%6.78亿12.86%3.42亿15.34%14.75亿12.03%10.73亿20.84%6.98亿16.54%3.03亿12.82%12.79亿12.38%9.58亿4.71%5.77亿
营业税金及附加 17.33%491.39万-1.14%269.53万-10.66%114.97万15.38%571.44万16.79%418.82万13.89%272.62万4.74%128.68万84.24%495.26万29.99%358.61万47.25%239.37万
销售费用 0.51%1,075.01万-5.17%684.31万2.78%312.89万8.76%1,505.99万20.75%1,069.52万11.05%721.6万21.04%304.41万50.97%1,384.66万41.93%885.75万62.01%649.82万
管理费用 9.20%2,740.61万5.65%1,807.42万15.92%923.77万3.49%3,688.64万0.37%2,509.7万14.19%1,710.77万16.28%796.89万27.90%3,564.24万69.48%2,500.35万46.38%1,498.17万
财务费用 200.06%551.27万320.42%668.05万96.50%227.97万-66.46%-1,558.77万43.02%-550.96万69.33%-303.09万192.22%116.02万-192.97%-936.43万-233.68%-966.96万-277.62%-988.28万
-利息费用 17.77%879.51万10.24%592.7万8.58%329.13万59.49%987.27万86.44%746.82万169.94%537.63万272.64%303.13万-46.52%619.03万-51.95%400.56万-63.88%199.17万
-利息收入 38.55%-919.98万67.42%-324.51万44.46%-189.09万-53.83%-2,175.54万-42.02%-1,497万-45.20%-996.08万-13.93%-340.48万-363.14%-1,414.22万-427.89%-1,054.07万-394.31%-686.01万
研发费用 -7.04%4,005.66万-6.16%2,596.39万-1.82%1,292.08万9.61%5,198.3万42.32%4,309.11万64.72%2,766.87万127.68%1,316.05万16.12%4,742.67万-5.65%3,027.8万-29.18%1,679.79万
信用减值损失 65.76%-309.59万93.78%-31.4万-111.46%-144.21万-122.12%-1,286.08万-34.16%-904.31万-217.05%-504.48万-156.63%-68.2万-2.42%-579万3.78%-674.07万61.05%-159.12万
资产减值损失 59.46%-143.8万86.46%-83.21万-107.92%-8.34万-20.58%-1,008.93万5.38%-354.74万-219.70%-614.37万214.13%105.2万-218.79%-836.74万40.84%-374.91万49.45%-192.17万
非经营性净收益 1,070.37%1,673.24万512.91%1,163.18万14.70%531.07万15.58%808.81万-78.30%142.97万-214.84%-281.7万53.91%463.01万-3.49%699.81万1,348.86%658.78万-18.85%245.31万
公允价值变动净收益 380.94%269.39万-117.52%-11.7万227.03%12.92万3,196.63%349.9万141.65%56.01万1,463.39%66.76万--3.95万---11.3万--23.18万--4.27万
投资净收益 777.38%552.49万601.38%424.35万275.68%100.46万253.68%216.54万41.37%-81.56万-6.06%-84.64万-7.11%-57.18万21.22%-140.9万0.85%-139.12万14.61%-79.8万
资产处置收益 55.64%-2.09万---------509.51%-5.04万---4.7万----------1.23万--------
其他收益 -8.76%1,306.84万1.18%865.14万18.99%570.25万12.17%2,542.42万-21.46%1,432.27万27.21%855.03万47.02%479.24万30.88%2,266.52万28.26%1,823.7万-43.25%672.12万
营业利润 -14.58%8,814.63万-22.32%5,364.58万-9.18%2,815.22万40.91%1.63亿3.63%1.03亿14.20%6,906.24万8.93%3,099.72万-18.26%1.15亿-15.14%9,957.03万-23.58%6,047.53万
加:营业外收入 -69.24%3.58--2.72--2.09-51.99%2.5万-100.00%11.64---------97.42%5.21万-49.63%26.06万-100.00%4.6
减:营业外支出 703.83%89.63万20,581.89%28.94万--1.72万-70.21%83.41万-94.23%11.15万-99.61%1,399.09----869.38%279.95万845.01%193.34万194.73%36.21万
利润总额 -15.35%8,725.01万-22.74%5,335.64万-9.23%2,813.5万43.63%1.62亿5.29%1.03亿14.89%6,906.1万9.56%3,099.72万-21.17%1.13亿-16.78%9,789.75万-24.40%6,011.31万
减:所得税费用 15.01%836.58万-36.57%305.86万-42.30%259.55万108.32%1,534.67万17.75%727.39万3.10%482.18万18.99%449.84万-30.27%736.67万-42.70%617.74万-34.00%467.68万
净利润 -17.66%7,888.42万-21.70%5,029.78万-3.62%2,553.95万39.10%1.46亿4.45%9,580.2万15.88%6,423.92万8.10%2,649.88万-20.45%1.05亿-14.17%9,172.01万-23.46%5,543.63万
持续经营净利润 -17.66%7,888.42万-21.70%5,029.78万-3.62%2,553.95万39.10%1.46亿4.45%9,580.2万15.88%6,423.92万8.10%2,649.88万-20.45%1.05亿-14.17%9,172.01万-23.46%5,543.63万
归属于母公司所有者的净利润 -17.66%7,888.42万-21.70%5,029.78万-3.62%2,553.95万39.10%1.46亿4.45%9,580.2万15.88%6,423.92万8.10%2,649.88万-20.45%1.05亿-14.17%9,172.01万-23.46%5,543.63万
每股收益
基本每股收益 -17.33%0.62-22.00%0.39-4.76%0.239.02%1.144.66%0.7516.28%0.510.53%0.21-40.58%0.82-35.62%0.7166-42.67%0.43
稀释每股收益 -17.33%0.62-22.00%0.39-4.76%0.239.02%1.144.66%0.7516.28%0.510.53%0.21-40.58%0.82-35.62%0.7166-42.67%0.43
其他综合收益
综合收益总额 -17.66%7,888.42万-21.70%5,029.78万-3.62%2,553.95万39.10%1.46亿4.45%9,580.2万15.88%6,423.92万8.10%2,649.88万-20.45%1.05亿-14.17%9,172.01万-23.46%5,543.63万
归属于母公司所有者的综合收益总额 -17.66%7,888.42万-21.70%5,029.78万-3.62%2,553.95万39.10%1.46亿4.45%9,580.2万15.88%6,423.92万8.10%2,649.88万-20.45%1.05亿-14.17%9,172.01万-23.46%5,543.63万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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