沪深市场个股详情

国星光电 (002449)

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  • 7.94
  • +0.01+0.13%
交易中 05/06 14:20 (北京)
49.11亿总市值-77.84市盈率TTM

国星光电 (002449) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-19.66%6.16亿
-5.51%32.81亿
-7.01%25亿
-9.30%16.81亿
-18.48%7.67亿
-1.94%34.73亿
1.38%26.88亿
5.40%18.54亿
18.12%9.41亿
-1.07%35.42亿
营业收入
-19.66%6.16亿
-5.51%32.81亿
-7.01%25亿
-9.30%16.81亿
-18.48%7.67亿
-1.94%34.73亿
1.38%26.88亿
5.40%18.54亿
18.12%9.41亿
-1.07%35.42亿
其他业务收入
----
40.23%1.8亿
----
57.88%9,326.82万
----
28.37%1.28亿
----
20.55%5,907.61万
----
28.72%9,975.43万
营业总成本
-14.40%6.51亿
-4.72%32.97亿
-6.38%24.88亿
-8.37%16.67亿
-17.18%7.61亿
-0.71%34.61亿
3.10%26.58亿
6.36%18.2亿
17.77%9.18亿
0.14%34.85亿
营业成本
-17.61%5.56亿
-5.67%29.01亿
-7.15%22.03亿
-9.68%14.78亿
-18.74%6.74亿
-1.42%30.75亿
2.62%23.73亿
6.38%16.36亿
18.52%8.3亿
-0.82%31.19亿
营业税金及附加
-25.90%185.7万
6.46%2,162.37万
-0.70%1,155.92万
-9.69%880.09万
-38.47%250.6万
5.26%2,031.07万
-20.81%1,164.1万
-5.41%974.56万
17.56%407.27万
7.45%1,929.65万
销售费用
2.37%1,103.85万
-1.11%5,014.61万
-4.55%3,717.45万
-3.70%2,475.51万
-7.44%1,078.33万
13.18%5,071.13万
10.34%3,894.68万
11.09%2,570.5万
28.52%1,164.98万
12.51%4,480.69万
管理费用
7.89%3,954.86万
2.90%1.55亿
5.70%1.11亿
9.42%7,457.97万
9.40%3,665.52万
8.76%1.5亿
5.30%1.05亿
2.62%6,815.8万
8.24%3,350.63万
4.07%1.38亿
财务费用
107.87%47.25万
45.27%-1,453.78万
17.49%-1,282.71万
23.43%-990.85万
-15.11%-600.51万
-50.84%-2,656.21万
-19.05%-1,554.59万
-88.75%-1,294.1万
-1,286.97%-521.71万
33.80%-1,760.99万
-利息费用
-9.83%230.33万
-43.56%952.78万
-45.79%723.34万
-42.91%515.44万
-40.88%255.42万
-0.01%1,688.01万
4.77%1,334.26万
7.37%902.86万
7.76%432.06万
163.02%1,688.16万
-利息收入
23.71%-504.95万
24.67%-2,543.25万
25.32%-1,927.22万
24.19%-1,281.66万
16.97%-661.9万
-4.25%-3,376.28万
-7.23%-2,580.51万
-7.29%-1,690.53万
-2.72%-797.2万
-58.26%-3,238.71万
研发费用
0.51%4,246.31万
-3.08%1.85亿
-4.72%1.38亿
-1.66%9,154.08万
-5.02%4,224.91万
5.33%1.91亿
12.41%1.45亿
16.26%9,308.86万
24.57%4,448.25万
5.75%1.81亿
信用减值损失
1,553.10%181.76万
-73.57%-793.58万
10.56%-296.22万
12.31%-356.09万
94.80%-12.51万
-454.08%-457.22万
-96.84%-331.18万
-64.55%-406.08万
-3,775.02%-240.36万
-141.19%-82.52万
资产减值损失
-285.16%-1,044.82万
-26.48%-4,050.53万
5.54%-1,422.84万
23.14%-794.43万
3.70%-271.27万
18.07%-3,202.42万
27.51%-1,506.23万
15.13%-1,033.59万
15.14%-281.69万
15.37%-3,908.57万
非经营性净收益
-90.30%77.85万
-116.40%-396.06万
-33.47%1,528.02万
-49.54%909.22万
69.47%802.6万
3.20%2,414.82万
72.42%2,296.9万
76.69%1,801.74万
-54.86%473.59万
-0.85%2,340万
公允价值变动净收益
----
100.50%7,232.88
101.14%7,232.88
101.00%7,232.88
84.04%-10.98万
-192.74%-143.34万
-214.15%-63.41万
-174.09%-72.53万
-234.97%-68.83万
10,771.94%154.56万
投资净收益
-124.61%-6.4万
-89.28%76.45万
-88.43%67.48万
-85.79%67.48万
-88.04%25.99万
40.65%713.27万
58.33%583.43万
135.17%474.74万
260.62%217.38万
240.05%507.12万
-其中:对联营合营企业的投资收益
----
--0
--0
----
----
-36.71%158.05万
9.36%200.68万
14.41%168.26万
26.48%52.61万
90.67%249.73万
资产处置收益
----
100.05%401.51
100.05%401.51
100.43%401.51
100.43%401.51
-432.88%-80.36万
-542.93%-84.97万
-184.87%-9.38万
-161.55%-9.38万
-77.05%24.14万
其他收益
-11.58%947.3万
-21.74%4,370.84万
-14.07%3,178.83万
-30.09%1,991.5万
25.09%1,071.33万
-1.07%5,584.89万
18.00%3,699.25万
31.05%2,848.57万
-31.38%856.46万
-13.45%5,645.27万
营业利润
-332.52%-3,394.54万
-154.49%-1,984.35万
-49.42%2,712.5万
-55.75%2,306.44万
-46.69%1,459.92万
-54.39%3,641.48万
-38.50%5,363.08万
-10.24%5,211.86万
0.31%2,738.75万
-35.18%7,983.95万
加:营业外收入
107.20%26.27万
-75.23%337.82万
-82.37%207.09万
70.44%204.4万
5.52%12.68万
199.57%1,363.98万
623.62%1,174.75万
311.02%119.93万
49.71%12.01万
-49.80%455.31万
减:营业外支出
207.30%10.07万
114.74%183.94万
222.64%183.61万
1,436.93%121.98万
-44.29%3.28万
-62.25%85.66万
-67.34%56.91万
-95.21%7.94万
155.57%5.88万
18.20%226.89万
利润总额
-329.93%-3,378.34万
-137.21%-1,830.46万
-57.78%2,735.97万
-55.13%2,388.85万
-46.47%1,469.32万
-40.09%4,919.8万
-25.58%6,480.92万
-6.11%5,323.85万
0.32%2,744.88万
-36.98%8,212.36万
减:所得税费用
97.42%-5.16万
-2.28%-529.58万
21.03%-375.17万
77.28%-68.25万
-308.44%-200.03万
-51.75%-517.75万
-178.20%-475.09万
-203.73%-300.39万
-108.58%-48.97万
-137.74%-341.19万
净利润
-302.07%-3,373.18万
-123.92%-1,300.89万
-55.27%3,111.13万
-56.31%2,457.1万
-40.25%1,669.35万
-36.43%5,437.55万
-14.14%6,956.01万
4.53%5,624.24万
29.02%2,793.85万
-29.47%8,553.55万
持续经营净利润
-302.07%-3,373.18万
-123.92%-1,300.89万
-55.27%3,111.13万
-56.31%2,457.1万
-40.25%1,669.35万
-36.43%5,437.55万
-14.14%6,956.01万
4.53%5,624.24万
29.02%2,793.85万
-29.47%8,553.55万
减:少数股东损益
-5,921.44%-15.66万
-100.54%-1.53万
-100.23%-6,455.17
61.39%-1,314.08
45.94%-2,600.26
2,952.17%284.55万
32,681.95%284.95万
-56.61%-3,403.53
-169.87%-4,810.07
-51.01%-9.98万
归属于母公司所有者的净利润
-301.10%-3,357.52万
-125.22%-1,299.35万
-53.35%3,111.78万
-56.31%2,457.23万
-40.25%1,669.61万
-39.83%5,153.01万
-17.67%6,671.06万
4.53%5,624.58万
29.03%2,794.34万
-29.43%8,563.53万
每股收益
基本每股收益
-301.11%-0.0543
-125.21%-0.021
-53.38%0.0503
-56.33%0.0397
-40.27%0.027
-39.86%0.0833
-17.63%0.1079
4.48%0.0909
29.14%0.0452
-29.41%0.1385
稀释每股收益
-301.11%-0.0543
-125.21%-0.021
-53.38%0.0503
-56.33%0.0397
-40.27%0.027
-39.86%0.0833
-17.63%0.1079
4.48%0.0909
29.14%0.0452
-29.41%0.1385
其他综合收益
综合收益总额
-302.07%-3,373.18万
-123.92%-1,300.89万
-55.27%3,111.13万
-56.31%2,457.1万
-40.25%1,669.35万
-36.43%5,437.55万
-14.14%6,956.01万
4.53%5,624.24万
29.02%2,793.85万
-29.77%8,553.55万
归属于母公司所有者的综合收益总额
-301.10%-3,357.52万
-125.22%-1,299.35万
-53.35%3,111.78万
-56.31%2,457.23万
-40.25%1,669.61万
-39.83%5,153.01万
-17.67%6,671.06万
4.53%5,624.58万
29.03%2,794.34万
-29.73%8,563.53万
归属于少数股东的综合收益总额
-5,921.44%-15.66万
-100.54%-1.53万
-100.23%-6,455.17
61.39%-1,314.08
45.94%-2,600.26
2,952.17%284.55万
32,681.95%284.95万
-56.61%-3,403.53
-169.87%-4,810.07
-51.01%-9.98万
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 -19.66%6.16亿-5.51%32.81亿-7.01%25亿-9.30%16.81亿-18.48%7.67亿-1.94%34.73亿1.38%26.88亿5.40%18.54亿18.12%9.41亿-1.07%35.42亿
营业收入 -19.66%6.16亿-5.51%32.81亿-7.01%25亿-9.30%16.81亿-18.48%7.67亿-1.94%34.73亿1.38%26.88亿5.40%18.54亿18.12%9.41亿-1.07%35.42亿
其他业务收入 ----40.23%1.8亿----57.88%9,326.82万----28.37%1.28亿----20.55%5,907.61万----28.72%9,975.43万
营业总成本 -14.40%6.51亿-4.72%32.97亿-6.38%24.88亿-8.37%16.67亿-17.18%7.61亿-0.71%34.61亿3.10%26.58亿6.36%18.2亿17.77%9.18亿0.14%34.85亿
营业成本 -17.61%5.56亿-5.67%29.01亿-7.15%22.03亿-9.68%14.78亿-18.74%6.74亿-1.42%30.75亿2.62%23.73亿6.38%16.36亿18.52%8.3亿-0.82%31.19亿
营业税金及附加 -25.90%185.7万6.46%2,162.37万-0.70%1,155.92万-9.69%880.09万-38.47%250.6万5.26%2,031.07万-20.81%1,164.1万-5.41%974.56万17.56%407.27万7.45%1,929.65万
销售费用 2.37%1,103.85万-1.11%5,014.61万-4.55%3,717.45万-3.70%2,475.51万-7.44%1,078.33万13.18%5,071.13万10.34%3,894.68万11.09%2,570.5万28.52%1,164.98万12.51%4,480.69万
管理费用 7.89%3,954.86万2.90%1.55亿5.70%1.11亿9.42%7,457.97万9.40%3,665.52万8.76%1.5亿5.30%1.05亿2.62%6,815.8万8.24%3,350.63万4.07%1.38亿
财务费用 107.87%47.25万45.27%-1,453.78万17.49%-1,282.71万23.43%-990.85万-15.11%-600.51万-50.84%-2,656.21万-19.05%-1,554.59万-88.75%-1,294.1万-1,286.97%-521.71万33.80%-1,760.99万
-利息费用 -9.83%230.33万-43.56%952.78万-45.79%723.34万-42.91%515.44万-40.88%255.42万-0.01%1,688.01万4.77%1,334.26万7.37%902.86万7.76%432.06万163.02%1,688.16万
-利息收入 23.71%-504.95万24.67%-2,543.25万25.32%-1,927.22万24.19%-1,281.66万16.97%-661.9万-4.25%-3,376.28万-7.23%-2,580.51万-7.29%-1,690.53万-2.72%-797.2万-58.26%-3,238.71万
研发费用 0.51%4,246.31万-3.08%1.85亿-4.72%1.38亿-1.66%9,154.08万-5.02%4,224.91万5.33%1.91亿12.41%1.45亿16.26%9,308.86万24.57%4,448.25万5.75%1.81亿
信用减值损失 1,553.10%181.76万-73.57%-793.58万10.56%-296.22万12.31%-356.09万94.80%-12.51万-454.08%-457.22万-96.84%-331.18万-64.55%-406.08万-3,775.02%-240.36万-141.19%-82.52万
资产减值损失 -285.16%-1,044.82万-26.48%-4,050.53万5.54%-1,422.84万23.14%-794.43万3.70%-271.27万18.07%-3,202.42万27.51%-1,506.23万15.13%-1,033.59万15.14%-281.69万15.37%-3,908.57万
非经营性净收益 -90.30%77.85万-116.40%-396.06万-33.47%1,528.02万-49.54%909.22万69.47%802.6万3.20%2,414.82万72.42%2,296.9万76.69%1,801.74万-54.86%473.59万-0.85%2,340万
公允价值变动净收益 ----100.50%7,232.88101.14%7,232.88101.00%7,232.8884.04%-10.98万-192.74%-143.34万-214.15%-63.41万-174.09%-72.53万-234.97%-68.83万10,771.94%154.56万
投资净收益 -124.61%-6.4万-89.28%76.45万-88.43%67.48万-85.79%67.48万-88.04%25.99万40.65%713.27万58.33%583.43万135.17%474.74万260.62%217.38万240.05%507.12万
-其中:对联营合营企业的投资收益 ------0--0---------36.71%158.05万9.36%200.68万14.41%168.26万26.48%52.61万90.67%249.73万
资产处置收益 ----100.05%401.51100.05%401.51100.43%401.51100.43%401.51-432.88%-80.36万-542.93%-84.97万-184.87%-9.38万-161.55%-9.38万-77.05%24.14万
其他收益 -11.58%947.3万-21.74%4,370.84万-14.07%3,178.83万-30.09%1,991.5万25.09%1,071.33万-1.07%5,584.89万18.00%3,699.25万31.05%2,848.57万-31.38%856.46万-13.45%5,645.27万
营业利润 -332.52%-3,394.54万-154.49%-1,984.35万-49.42%2,712.5万-55.75%2,306.44万-46.69%1,459.92万-54.39%3,641.48万-38.50%5,363.08万-10.24%5,211.86万0.31%2,738.75万-35.18%7,983.95万
加:营业外收入 107.20%26.27万-75.23%337.82万-82.37%207.09万70.44%204.4万5.52%12.68万199.57%1,363.98万623.62%1,174.75万311.02%119.93万49.71%12.01万-49.80%455.31万
减:营业外支出 207.30%10.07万114.74%183.94万222.64%183.61万1,436.93%121.98万-44.29%3.28万-62.25%85.66万-67.34%56.91万-95.21%7.94万155.57%5.88万18.20%226.89万
利润总额 -329.93%-3,378.34万-137.21%-1,830.46万-57.78%2,735.97万-55.13%2,388.85万-46.47%1,469.32万-40.09%4,919.8万-25.58%6,480.92万-6.11%5,323.85万0.32%2,744.88万-36.98%8,212.36万
减:所得税费用 97.42%-5.16万-2.28%-529.58万21.03%-375.17万77.28%-68.25万-308.44%-200.03万-51.75%-517.75万-178.20%-475.09万-203.73%-300.39万-108.58%-48.97万-137.74%-341.19万
净利润 -302.07%-3,373.18万-123.92%-1,300.89万-55.27%3,111.13万-56.31%2,457.1万-40.25%1,669.35万-36.43%5,437.55万-14.14%6,956.01万4.53%5,624.24万29.02%2,793.85万-29.47%8,553.55万
持续经营净利润 -302.07%-3,373.18万-123.92%-1,300.89万-55.27%3,111.13万-56.31%2,457.1万-40.25%1,669.35万-36.43%5,437.55万-14.14%6,956.01万4.53%5,624.24万29.02%2,793.85万-29.47%8,553.55万
减:少数股东损益 -5,921.44%-15.66万-100.54%-1.53万-100.23%-6,455.1761.39%-1,314.0845.94%-2,600.262,952.17%284.55万32,681.95%284.95万-56.61%-3,403.53-169.87%-4,810.07-51.01%-9.98万
归属于母公司所有者的净利润 -301.10%-3,357.52万-125.22%-1,299.35万-53.35%3,111.78万-56.31%2,457.23万-40.25%1,669.61万-39.83%5,153.01万-17.67%6,671.06万4.53%5,624.58万29.03%2,794.34万-29.43%8,563.53万
每股收益
基本每股收益 -301.11%-0.0543-125.21%-0.021-53.38%0.0503-56.33%0.0397-40.27%0.027-39.86%0.0833-17.63%0.10794.48%0.090929.14%0.0452-29.41%0.1385
稀释每股收益 -301.11%-0.0543-125.21%-0.021-53.38%0.0503-56.33%0.0397-40.27%0.027-39.86%0.0833-17.63%0.10794.48%0.090929.14%0.0452-29.41%0.1385
其他综合收益
综合收益总额 -302.07%-3,373.18万-123.92%-1,300.89万-55.27%3,111.13万-56.31%2,457.1万-40.25%1,669.35万-36.43%5,437.55万-14.14%6,956.01万4.53%5,624.24万29.02%2,793.85万-29.77%8,553.55万
归属于母公司所有者的综合收益总额 -301.10%-3,357.52万-125.22%-1,299.35万-53.35%3,111.78万-56.31%2,457.23万-40.25%1,669.61万-39.83%5,153.01万-17.67%6,671.06万4.53%5,624.58万29.03%2,794.34万-29.73%8,563.53万
归属于少数股东的综合收益总额 -5,921.44%-15.66万-100.54%-1.53万-100.23%-6,455.1761.39%-1,314.0845.94%-2,600.262,952.17%284.55万32,681.95%284.95万-56.61%-3,403.53-169.87%-4,810.07-51.01%-9.98万
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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