沪深市场个股详情

国光电器 (002045)

添加自选
  • 14.30
  • -0.26-1.79%
已收盘 01/07 15:00 (北京)
80.44亿总市值286.00市盈率TTM

国光电器 (002045) 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
10.22%62.81亿
27.72%38.79亿
36.78%17.35亿
33.17%79.01亿
31.78%56.99亿
21.59%30.37亿
16.78%12.69亿
-1.01%59.33亿
-6.03%43.24亿
-4.71%24.98亿
营业收入
10.22%62.81亿
27.72%38.79亿
36.78%17.35亿
33.17%79.01亿
31.78%56.99亿
21.59%30.37亿
16.78%12.69亿
-1.01%59.33亿
-6.03%43.24亿
-4.71%24.98亿
其他业务收入
----
76.37%7,291.57万
----
107.76%1.44亿
----
13.37%4,134.22万
----
-17.78%6,943.33万
----
-8.33%3,646.6万
营业总成本
16.11%63.67亿
33.67%39.64亿
41.12%17.86亿
35.70%76.82亿
34.51%54.84亿
23.43%29.65亿
15.36%12.66亿
-2.02%56.61亿
-7.89%40.77亿
-6.83%24.02亿
营业成本
11.17%54.62亿
27.29%33.68亿
33.57%15.03亿
35.85%68.47亿
32.80%49.13亿
21.34%26.46亿
17.32%11.25亿
-4.13%50.4亿
-9.37%36.99亿
-6.77%21.81亿
营业税金及附加
-0.40%2,272.58万
21.36%1,501.61万
36.16%724.19万
17.02%3,265.81万
14.08%2,281.61万
2.30%1,237.33万
-11.67%531.86万
-9.47%2,790.77万
-0.01%2,000.04万
-7.82%1,209.46万
销售费用
-6.81%6,434.86万
8.56%4,172.55万
24.25%2,185.08万
54.28%1.04亿
58.06%6,904.87万
37.19%3,843.48万
40.33%1,758.67万
33.39%6,731.58万
20.50%4,368.52万
32.62%2,801.54万
管理费用
71.42%3.54亿
74.88%2.17亿
76.54%9,975.14万
58.84%3.43亿
49.89%2.07亿
38.58%1.24亿
31.73%5,650.36万
4.42%2.16亿
-4.68%1.38亿
-1.16%8,952.39万
财务费用
319.72%4,225.21万
220.82%4,433.32万
219.63%2,622.66万
-1,083.90%-9,846.18万
30.21%-1,923.02万
-0.59%-3,669.27万
-206.65%-2,192.31万
79.32%-831.67万
59.20%-2,755.32万
-144.38%-3,647.71万
-利息费用
43.83%5,361.52万
70.43%3,428.72万
84.55%1,542.21万
39.14%5,455.3万
25.47%3,727.74万
-2.73%2,011.84万
-23.37%835.64万
-5.28%3,920.76万
0.87%2,971.03万
8.74%2,068.31万
-利息收入
5.28%-5,678.08万
-32.55%-4,023.63万
-40.59%-1,799.17万
-119.98%-8,163.71万
-132.41%-5,994.35万
-74.14%-3,035.58万
-68.02%-1,279.7万
-257.43%-3,711.1万
-301.76%-2,579.19万
-314.93%-1,743.22万
研发费用
44.63%4.22亿
53.38%2.78亿
54.37%1.28亿
42.67%4.55亿
43.37%2.91亿
40.71%1.81亿
48.07%8,297.19万
16.62%3.19亿
-3.42%2.03亿
-0.77%1.29亿
信用减值损失
-642.37%-2,453.55万
1,015.11%831.68万
1,235.46%765.96万
-322.95%-1,701.78万
-67.32%452.38万
-94.51%74.58万
-95.50%57.36万
154.25%763.31万
2,556.80%1,384.27万
2,495.53%1,357.56万
资产减值损失
-321.89%-3,689.63万
203.47%1,245.92万
85.73%-137.71万
57.02%-1,360.39万
56.79%-874.54万
-25.93%-1,204.17万
-244.89%-964.96万
20.60%-3,165.15万
8.22%-2,024.01万
45.70%-956.26万
非经营性净收益
96.21%5,141.83万
408.64%1.17亿
272.13%6,525.72万
-83.06%1,251.6万
-58.54%2,620.54万
156.67%2,308.46万
133.87%1,753.6万
226.05%7,388.93万
694.23%6,320.82万
-502.73%-4,073.58万
公允价值变动净收益
691.54%1,218.73万
342.39%2,248.54万
999,788.46%1,827.29万
-87.20%114.6万
46.20%-206.03万
137.22%508.27万
-100.06%-1,827.86
193.02%895.1万
79.79%-382.92万
-10,211.19%-1,365.41万
投资净收益
1,960.36%6,453.32万
4,528.41%4,626.25万
1,230.20%2,544.71万
-98.11%214.84万
-103.67%-346.89万
94.84%-104.47万
146.91%191.3万
666.75%1.14亿
1,025.94%9,451.7万
-447.61%-2,024.13万
净敞口套期收益
----
----
----
----
----
----
----
-50.41%-4,878.32万
-942.08%-3,526.59万
-332.49%-1,970.17万
-其中:对联营合营企业的投资收益
85.07%-175.28万
-11.37%-820.13万
-42.11%-188.07万
-108.27%-1,094.64万
-110.81%-1,173.85万
53.09%-736.37万
16.06%-132.34万
1,020.74%1.32亿
1,791.30%1.09亿
-477.81%-1,569.84万
资产处置收益
120.39%2.56万
-92.28%1.57万
-108.86%-366.64
-117.08%-83.7万
-107.98%-12.57万
-76.08%20.3万
-99.11%4,140.14
167.61%489.98万
4.05%157.62万
-43.31%84.86万
其他收益
0.06%3,610.4万
-7.50%2,787.86万
-38.23%1,525.5万
111.69%4,068.02万
186.19%3,608.19万
276.76%3,013.94万
405.19%2,469.67万
-7.27%1,921.69万
-25.07%1,260.76万
-36.66%799.96万
营业利润
-114.31%-3,448.1万
-65.87%3,228.37万
-29.82%1,439.69万
-33.06%2.31亿
-22.48%2.41亿
74.01%9,460.08万
722.53%2,051.31万
119.95%3.46亿
88.06%3.11亿
3.63%5,436.46万
加:营业外收入
21.19%740.3万
16.76%465.46万
140.22%418.46万
-22.35%601.9万
37.54%610.89万
246.20%398.65万
490.33%174.2万
75.14%775.1万
43.46%444.14万
-19.84%115.15万
减:营业外支出
-54.88%176.65万
2.05%155.15万
166.32%59.71万
50.47%495.62万
122.88%391.55万
119.83%152.03万
-50.53%22.42万
413.11%329.38万
88.29%175.68万
21.81%69.16万
利润总额
-111.86%-2,884.45万
-63.54%3,538.68万
-18.37%1,798.44万
-33.61%2.32亿
-22.44%2.43亿
77.05%9,706.69万
737.98%2,203.08万
115.29%3.5亿
87.24%3.14亿
2.80%5,482.45万
减:所得税费用
-3,373.76%-4,839.65万
-262.97%-2,931.42万
-104.39%-1,479.07万
-96.55%-2,122.42万
-220.07%-139.32万
16.21%-807.61万
31.76%-723.64万
33.89%-1,079.86万
143.40%116.04万
-3.85%-963.84万
净利润
-92.01%1,955.2万
-38.46%6,470.1万
11.99%3,277.5万
-29.72%2.54亿
-21.71%2.45亿
63.11%1.05亿
309.24%2,926.73万
101.67%3.61亿
83.61%3.12亿
2.96%6,446.29万
持续经营净利润
-92.01%1,955.2万
-38.46%6,470.1万
11.99%3,277.5万
-29.72%2.54亿
-21.71%2.45亿
63.11%1.05亿
309.24%2,926.73万
101.67%3.61亿
83.61%3.12亿
2.96%6,446.29万
减:少数股东损益
-2.20%43.1万
13.79%34.43万
241.65%33.24万
183.63%72.03万
99.75%44.07万
386.98%30.26万
10,954.58%9.73万
-61.61%25.39万
-43.70%22.06万
-86.04%6.21万
归属于母公司所有者的净利润
-92.17%1,912.11万
-38.61%6,435.66万
11.22%3,244.26万
-29.87%2.53亿
-21.79%2.44亿
62.79%1.05亿
307.93%2,917万
102.28%3.61亿
83.91%3.12亿
3.59%6,440.07万
每股收益
基本每股收益
-93.18%0.03
-42.11%0.11
20.00%0.06
-41.03%0.46
-36.23%0.44
35.71%0.19
150.00%0.05
95.00%0.78
81.58%0.69
0.00%0.14
稀释每股收益
-93.18%0.03
-42.11%0.11
20.00%0.06
-41.03%0.46
-36.23%0.44
35.71%0.19
150.00%0.05
95.00%0.78
81.58%0.69
0.00%0.14
其他综合收益
-450.36%-3,631.9万
-267.21%-2,363.77万
155.10%221.14万
-23.04%1,387.98万
-223.95%-659.92万
-389.07%-643.71万
-146.89%-401.36万
277.34%1,803.4万
110.70%532.41万
-70.24%222.68万
归属于母公司所有者的其他综合收益总额
-450.36%-3,631.9万
-267.21%-2,363.77万
155.10%221.14万
-23.04%1,387.98万
-223.95%-659.92万
-389.07%-643.71万
-146.89%-401.36万
277.34%1,803.4万
110.70%532.41万
-70.24%222.68万
综合收益总额
-107.05%-1,676.7万
-58.40%4,106.33万
38.54%3,498.64万
-29.40%2.68亿
-25.09%2.38亿
48.01%9,870.59万
60.73%2,525.37万
124.50%3.79亿
163.92%3.18亿
-4.86%6,668.97万
归属于母公司所有者的综合收益总额
-107.24%-1,719.8万
-58.62%4,071.9万
37.75%3,465.4万
-29.54%2.67亿
-25.18%2.38亿
47.69%9,840.33万
60.12%2,515.64万
125.23%3.79亿
164.60%3.17亿
-4.34%6,662.76万
归属于少数股东的综合收益总额
-2.20%43.1万
13.79%34.43万
241.65%33.24万
183.63%72.03万
99.75%44.07万
386.98%30.26万
10,954.58%9.73万
-61.61%25.39万
-43.70%22.06万
-86.04%6.21万
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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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 10.22%62.81亿27.72%38.79亿36.78%17.35亿33.17%79.01亿31.78%56.99亿21.59%30.37亿16.78%12.69亿-1.01%59.33亿-6.03%43.24亿-4.71%24.98亿
营业收入 10.22%62.81亿27.72%38.79亿36.78%17.35亿33.17%79.01亿31.78%56.99亿21.59%30.37亿16.78%12.69亿-1.01%59.33亿-6.03%43.24亿-4.71%24.98亿
其他业务收入 ----76.37%7,291.57万----107.76%1.44亿----13.37%4,134.22万-----17.78%6,943.33万-----8.33%3,646.6万
营业总成本 16.11%63.67亿33.67%39.64亿41.12%17.86亿35.70%76.82亿34.51%54.84亿23.43%29.65亿15.36%12.66亿-2.02%56.61亿-7.89%40.77亿-6.83%24.02亿
营业成本 11.17%54.62亿27.29%33.68亿33.57%15.03亿35.85%68.47亿32.80%49.13亿21.34%26.46亿17.32%11.25亿-4.13%50.4亿-9.37%36.99亿-6.77%21.81亿
营业税金及附加 -0.40%2,272.58万21.36%1,501.61万36.16%724.19万17.02%3,265.81万14.08%2,281.61万2.30%1,237.33万-11.67%531.86万-9.47%2,790.77万-0.01%2,000.04万-7.82%1,209.46万
销售费用 -6.81%6,434.86万8.56%4,172.55万24.25%2,185.08万54.28%1.04亿58.06%6,904.87万37.19%3,843.48万40.33%1,758.67万33.39%6,731.58万20.50%4,368.52万32.62%2,801.54万
管理费用 71.42%3.54亿74.88%2.17亿76.54%9,975.14万58.84%3.43亿49.89%2.07亿38.58%1.24亿31.73%5,650.36万4.42%2.16亿-4.68%1.38亿-1.16%8,952.39万
财务费用 319.72%4,225.21万220.82%4,433.32万219.63%2,622.66万-1,083.90%-9,846.18万30.21%-1,923.02万-0.59%-3,669.27万-206.65%-2,192.31万79.32%-831.67万59.20%-2,755.32万-144.38%-3,647.71万
-利息费用 43.83%5,361.52万70.43%3,428.72万84.55%1,542.21万39.14%5,455.3万25.47%3,727.74万-2.73%2,011.84万-23.37%835.64万-5.28%3,920.76万0.87%2,971.03万8.74%2,068.31万
-利息收入 5.28%-5,678.08万-32.55%-4,023.63万-40.59%-1,799.17万-119.98%-8,163.71万-132.41%-5,994.35万-74.14%-3,035.58万-68.02%-1,279.7万-257.43%-3,711.1万-301.76%-2,579.19万-314.93%-1,743.22万
研发费用 44.63%4.22亿53.38%2.78亿54.37%1.28亿42.67%4.55亿43.37%2.91亿40.71%1.81亿48.07%8,297.19万16.62%3.19亿-3.42%2.03亿-0.77%1.29亿
信用减值损失 -642.37%-2,453.55万1,015.11%831.68万1,235.46%765.96万-322.95%-1,701.78万-67.32%452.38万-94.51%74.58万-95.50%57.36万154.25%763.31万2,556.80%1,384.27万2,495.53%1,357.56万
资产减值损失 -321.89%-3,689.63万203.47%1,245.92万85.73%-137.71万57.02%-1,360.39万56.79%-874.54万-25.93%-1,204.17万-244.89%-964.96万20.60%-3,165.15万8.22%-2,024.01万45.70%-956.26万
非经营性净收益 96.21%5,141.83万408.64%1.17亿272.13%6,525.72万-83.06%1,251.6万-58.54%2,620.54万156.67%2,308.46万133.87%1,753.6万226.05%7,388.93万694.23%6,320.82万-502.73%-4,073.58万
公允价值变动净收益 691.54%1,218.73万342.39%2,248.54万999,788.46%1,827.29万-87.20%114.6万46.20%-206.03万137.22%508.27万-100.06%-1,827.86193.02%895.1万79.79%-382.92万-10,211.19%-1,365.41万
投资净收益 1,960.36%6,453.32万4,528.41%4,626.25万1,230.20%2,544.71万-98.11%214.84万-103.67%-346.89万94.84%-104.47万146.91%191.3万666.75%1.14亿1,025.94%9,451.7万-447.61%-2,024.13万
净敞口套期收益 -----------------------------50.41%-4,878.32万-942.08%-3,526.59万-332.49%-1,970.17万
-其中:对联营合营企业的投资收益 85.07%-175.28万-11.37%-820.13万-42.11%-188.07万-108.27%-1,094.64万-110.81%-1,173.85万53.09%-736.37万16.06%-132.34万1,020.74%1.32亿1,791.30%1.09亿-477.81%-1,569.84万
资产处置收益 120.39%2.56万-92.28%1.57万-108.86%-366.64-117.08%-83.7万-107.98%-12.57万-76.08%20.3万-99.11%4,140.14167.61%489.98万4.05%157.62万-43.31%84.86万
其他收益 0.06%3,610.4万-7.50%2,787.86万-38.23%1,525.5万111.69%4,068.02万186.19%3,608.19万276.76%3,013.94万405.19%2,469.67万-7.27%1,921.69万-25.07%1,260.76万-36.66%799.96万
营业利润 -114.31%-3,448.1万-65.87%3,228.37万-29.82%1,439.69万-33.06%2.31亿-22.48%2.41亿74.01%9,460.08万722.53%2,051.31万119.95%3.46亿88.06%3.11亿3.63%5,436.46万
加:营业外收入 21.19%740.3万16.76%465.46万140.22%418.46万-22.35%601.9万37.54%610.89万246.20%398.65万490.33%174.2万75.14%775.1万43.46%444.14万-19.84%115.15万
减:营业外支出 -54.88%176.65万2.05%155.15万166.32%59.71万50.47%495.62万122.88%391.55万119.83%152.03万-50.53%22.42万413.11%329.38万88.29%175.68万21.81%69.16万
利润总额 -111.86%-2,884.45万-63.54%3,538.68万-18.37%1,798.44万-33.61%2.32亿-22.44%2.43亿77.05%9,706.69万737.98%2,203.08万115.29%3.5亿87.24%3.14亿2.80%5,482.45万
减:所得税费用 -3,373.76%-4,839.65万-262.97%-2,931.42万-104.39%-1,479.07万-96.55%-2,122.42万-220.07%-139.32万16.21%-807.61万31.76%-723.64万33.89%-1,079.86万143.40%116.04万-3.85%-963.84万
净利润 -92.01%1,955.2万-38.46%6,470.1万11.99%3,277.5万-29.72%2.54亿-21.71%2.45亿63.11%1.05亿309.24%2,926.73万101.67%3.61亿83.61%3.12亿2.96%6,446.29万
持续经营净利润 -92.01%1,955.2万-38.46%6,470.1万11.99%3,277.5万-29.72%2.54亿-21.71%2.45亿63.11%1.05亿309.24%2,926.73万101.67%3.61亿83.61%3.12亿2.96%6,446.29万
减:少数股东损益 -2.20%43.1万13.79%34.43万241.65%33.24万183.63%72.03万99.75%44.07万386.98%30.26万10,954.58%9.73万-61.61%25.39万-43.70%22.06万-86.04%6.21万
归属于母公司所有者的净利润 -92.17%1,912.11万-38.61%6,435.66万11.22%3,244.26万-29.87%2.53亿-21.79%2.44亿62.79%1.05亿307.93%2,917万102.28%3.61亿83.91%3.12亿3.59%6,440.07万
每股收益
基本每股收益 -93.18%0.03-42.11%0.1120.00%0.06-41.03%0.46-36.23%0.4435.71%0.19150.00%0.0595.00%0.7881.58%0.690.00%0.14
稀释每股收益 -93.18%0.03-42.11%0.1120.00%0.06-41.03%0.46-36.23%0.4435.71%0.19150.00%0.0595.00%0.7881.58%0.690.00%0.14
其他综合收益 -450.36%-3,631.9万-267.21%-2,363.77万155.10%221.14万-23.04%1,387.98万-223.95%-659.92万-389.07%-643.71万-146.89%-401.36万277.34%1,803.4万110.70%532.41万-70.24%222.68万
归属于母公司所有者的其他综合收益总额 -450.36%-3,631.9万-267.21%-2,363.77万155.10%221.14万-23.04%1,387.98万-223.95%-659.92万-389.07%-643.71万-146.89%-401.36万277.34%1,803.4万110.70%532.41万-70.24%222.68万
综合收益总额 -107.05%-1,676.7万-58.40%4,106.33万38.54%3,498.64万-29.40%2.68亿-25.09%2.38亿48.01%9,870.59万60.73%2,525.37万124.50%3.79亿163.92%3.18亿-4.86%6,668.97万
归属于母公司所有者的综合收益总额 -107.24%-1,719.8万-58.62%4,071.9万37.75%3,465.4万-29.54%2.67亿-25.18%2.38亿47.69%9,840.33万60.12%2,515.64万125.23%3.79亿164.60%3.17亿-4.34%6,662.76万
归属于少数股东的综合收益总额 -2.20%43.1万13.79%34.43万241.65%33.24万183.63%72.03万99.75%44.07万386.98%30.26万10,954.58%9.73万-61.61%25.39万-43.70%22.06万-86.04%6.21万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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