沪深市场个股详情

002625 光启技术

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  • 18.84
  • -0.02-0.11%
交易中 05/15 13:19 (北京)
405.92亿总市值65.64市盈率TTM

光启技术关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
3.04%3.21亿
27.98%14.94亿
46.68%12.24亿
80.84%8.43亿
154.59%3.12亿
35.88%11.68亿
117.00%8.35亿
70.17%4.66亿
18.95%1.22亿
35.01%8.59亿
营业收入
3.04%3.21亿
27.98%14.94亿
46.68%12.24亿
80.84%8.43亿
154.59%3.12亿
35.88%11.68亿
117.00%8.35亿
70.17%4.66亿
18.95%1.22亿
35.01%8.59亿
其他业务收入
----
-48.03%1,023.64万
----
14.00%776万
----
32.77%1,969.8万
----
7.87%680.72万
----
-11.79%1,483.63万
营业总成本
-21.92%1.61亿
19.77%8.55亿
48.64%7.09亿
95.25%4.89亿
170.39%2.06亿
33.16%7.14亿
74.85%4.77亿
39.33%2.51亿
-7.97%7,612.65万
11.98%5.36亿
营业成本
-16.44%1.62亿
17.39%8.08亿
40.21%6.78亿
92.53%4.63亿
136.50%1.94亿
42.55%6.89亿
102.84%4.83亿
54.71%2.41亿
32.33%8,182.67万
22.66%4.83亿
营业税金及附加
48.90%297.36万
3.70%1,555.9万
11.38%868.15万
-29.90%464.47万
36.59%199.7万
156.60%1,500.38万
81.33%779.44万
198.07%662.55万
10.04%146.21万
45.36%584.73万
销售费用
-70.57%112.98万
-40.72%1,193.95万
-24.47%1,112.13万
-20.57%807.32万
-19.61%383.93万
1.21%2,014.03万
-8.78%1,472.45万
-3.95%1,016.39万
-2.59%477.56万
-10.16%1,989.91万
管理费用
-36.81%1,523.65万
3.70%1.02亿
9.58%7,503.1万
13.86%5,094.28万
22.55%2,411.13万
-16.99%9,812.39万
-15.46%6,847.21万
-19.58%4,474.2万
-20.89%1,967.39万
36.86%1.18亿
财务费用
-1.88%-4,401.15万
8.36%-1.74亿
11.90%-1.29亿
-1.37%-8,646.72万
-2.26%-4,320.01万
-22.00%-1.9亿
-27.81%-1.46亿
-12.42%-8,529.86万
-49.82%-4,224.61万
-58.34%-1.56亿
-利息费用
----
----
----
----
----
-74.64%93.33万
-80.29%93.33万
-78.64%93.33万
----
-63.19%367.99万
-利息收入
-1.52%-4,410.95万
8.95%-1.75亿
12.58%-1.3亿
-0.09%-8,685.34万
-2.20%-4,345.05万
-19.31%-1.92亿
-24.11%-1.48亿
-8.07%-8,677.28万
-36.99%-4,251.55万
-48.27%-1.61亿
研发费用
-7.36%2,368.51万
11.63%9,194.93万
33.29%6,545.68万
44.63%4,874.12万
140.42%2,556.67万
26.53%8,237.1万
2.99%4,910.67万
6.17%3,369.97万
-40.87%1,063.43万
-8.25%6,510.17万
信用减值损失
-1,086.20%-1,740.64万
15.36%-1,702万
-366.39%-4,750.57万
-730.32%-4,077.49万
19.97%-146.74万
46.34%-2,010.96万
-844.59%-1,018.58万
-504.17%-491.08万
-137.29%-183.35万
-32.01%-3,747.31万
资产减值损失
----
-379.35%-3,295.47万
2.87%-332.99万
-8.74%-344.39万
-47.84%-188.23万
-83.97%-687.49万
-10.92%-342.83万
20.10%-316.72万
34.46%-127.32万
72.96%-373.69万
非经营性净收益
-133.83%-218.78万
1,224.11%3,867.08万
-16.76%330.65万
-436.14%-726.8万
-18.23%646.63万
-125.44%-344.01万
-89.03%397.21万
-89.45%216.22万
-39.35%790.79万
-58.04%1,352.44万
公允价值变动净收益
----
----
----
----
----
----
-80.12%41.01万
-97.48%22.45万
-58.59%172.47万
--6.84万
投资净收益
----
576.66%1,639.13万
600.29%1,354.28万
28.58%735.52万
----
-86.18%242.24万
-85.44%193.39万
122.59%572.06万
35.65%168.18万
-5.25%1,752.98万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-137.86%-111.58万
-138.91%-111.58万
70.46%295.54万
35.65%168.18万
37.32%294.68万
资产处置收益
----
103.23%75.22万
106.60%95.57万
106.71%97.11万
-126.94%-4.96万
-3,696.83%-2,325.89万
-120,790.71%-1,448.29万
---1,448.29万
--18.41万
-90.82%64.67万
其他收益
54.26%1,521.86万
61.11%7,150.2万
33.37%3,964.35万
52.44%2,862.45万
32.89%986.56万
21.63%4,438.09万
31.57%2,972.5万
59.76%1,877.8万
59.33%742.4万
-25.38%3,648.95万
营业利润
40.94%1.58亿
50.57%6.77亿
43.40%5.18亿
59.12%3.46亿
107.17%1.12亿
33.71%4.5亿
144.28%3.62亿
90.02%2.18亿
63.13%5,418.12万
77.34%3.36亿
加:营业外收入
-44.68%5,249.46
88.46%43.78万
127.78%36.32万
642.33%29.48万
-68.76%9,488.43
0.10%23.23万
-34.59%15.95万
-82.28%3.97万
2.31%3.04万
-18.99%23.21万
减:营业外支出
-98.32%354.53
47.65%930.32万
-75.28%117.13万
208.59%82.6万
-59.23%2.12万
64.22%630.06万
2,181.25%473.87万
369.96%26.77万
-2.20%5.19万
103.59%383.66万
利润总额
40.96%1.58亿
50.64%6.69亿
45.01%5.18亿
59.04%3.46亿
107.23%1.12亿
33.34%4.44亿
141.12%3.57亿
89.55%2.18亿
63.18%5,415.97万
76.93%3.33亿
减:所得税费用
93.79%2,241.69万
26.62%8,548.22万
18.54%7,038.17万
22.67%4,572.47万
0.64%1,156.74万
6.15%6,751.03万
112.95%5,937.43万
63.26%3,727.59万
89.09%1,149.4万
149.00%6,359.79万
净利润
34.89%1.36亿
54.94%5.83亿
50.29%4.47亿
66.56%3亿
135.94%1.01亿
39.76%3.76亿
147.66%2.98亿
96.08%1.8亿
57.37%4,266.57万
65.60%2.69亿
持续经营净利润
34.89%1.36亿
54.94%5.83亿
50.29%4.47亿
66.56%3亿
135.94%1.01亿
39.76%3.76亿
147.66%2.98亿
96.08%1.8亿
57.37%4,266.57万
65.60%2.69亿
减：少数股东损益
0.73%-4.08万
49.08%-16.36万
-0.91%-12.28万
-148.57%-8.19万
-0.07%-4.11万
83.83%-32.13万
65.69%-12.17万
172.77%16.87万
60.88%-4.11万
-253.95%-198.68万
归属于母公司所有者的净利润
34.88%1.36亿
54.85%5.83亿
50.27%4.47亿
66.77%3亿
135.81%1.01亿
38.85%3.77亿
147.03%2.98亿
95.40%1.8亿
56.91%4,270.67万
66.25%2.71亿
每股收益
基本每股收益
20.00%0.06
58.82%0.27
50.00%0.21
75.00%0.14
150.00%0.05
30.77%0.17
133.33%0.14
100.00%0.08
100.00%0.02
62.50%0.13
稀释每股收益
20.00%0.06
58.82%0.27
50.00%0.21
75.00%0.14
150.00%0.05
30.77%0.17
133.33%0.14
100.00%0.08
100.00%0.02
62.50%0.13
其他综合收益
314.98%10.31万
441.48%10.31万
79.16%2.15万
-135.34%-3.43万
13.03%-4.8万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
314.98%10.31万
441.48%10.31万
79.16%2.15万
-135.34%-3.43万
13.03%-4.8万
综合收益总额
34.89%1.36亿
54.90%5.83亿
50.24%4.47亿
66.54%3亿
136.13%1.01亿
39.82%3.76亿
147.81%2.98亿
96.07%1.8亿
56.68%4,263.14万
65.63%2.69亿
归属于母公司所有者的综合收益总额
34.88%1.36亿
54.81%5.83亿
50.22%4.47亿
66.75%3亿
136.00%1.01亿
38.92%3.77亿
147.18%2.98亿
95.40%1.8亿
56.23%4,267.24万
66.28%2.71亿
归属于少数股东的综合收益总额
0.73%-4.08万
49.08%-16.36万
-0.91%-12.28万
-148.57%-8.19万
-0.07%-4.11万
83.83%-32.13万
65.69%-12.17万
172.77%16.87万
60.88%-4.11万
-253.95%-198.68万
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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无保留意见
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无保留意见
会计师事务所
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深圳大华国际会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 3.04%3.21亿27.98%14.94亿46.68%12.24亿80.84%8.43亿154.59%3.12亿35.88%11.68亿117.00%8.35亿70.17%4.66亿18.95%1.22亿35.01%8.59亿
营业收入 3.04%3.21亿27.98%14.94亿46.68%12.24亿80.84%8.43亿154.59%3.12亿35.88%11.68亿117.00%8.35亿70.17%4.66亿18.95%1.22亿35.01%8.59亿
其他业务收入 -----48.03%1,023.64万----14.00%776万----32.77%1,969.8万----7.87%680.72万-----11.79%1,483.63万
营业总成本 -21.92%1.61亿19.77%8.55亿48.64%7.09亿95.25%4.89亿170.39%2.06亿33.16%7.14亿74.85%4.77亿39.33%2.51亿-7.97%7,612.65万11.98%5.36亿
营业成本 -16.44%1.62亿17.39%8.08亿40.21%6.78亿92.53%4.63亿136.50%1.94亿42.55%6.89亿102.84%4.83亿54.71%2.41亿32.33%8,182.67万22.66%4.83亿
营业税金及附加 48.90%297.36万3.70%1,555.9万11.38%868.15万-29.90%464.47万36.59%199.7万156.60%1,500.38万81.33%779.44万198.07%662.55万10.04%146.21万45.36%584.73万
销售费用 -70.57%112.98万-40.72%1,193.95万-24.47%1,112.13万-20.57%807.32万-19.61%383.93万1.21%2,014.03万-8.78%1,472.45万-3.95%1,016.39万-2.59%477.56万-10.16%1,989.91万
管理费用 -36.81%1,523.65万3.70%1.02亿9.58%7,503.1万13.86%5,094.28万22.55%2,411.13万-16.99%9,812.39万-15.46%6,847.21万-19.58%4,474.2万-20.89%1,967.39万36.86%1.18亿
财务费用 -1.88%-4,401.15万8.36%-1.74亿11.90%-1.29亿-1.37%-8,646.72万-2.26%-4,320.01万-22.00%-1.9亿-27.81%-1.46亿-12.42%-8,529.86万-49.82%-4,224.61万-58.34%-1.56亿
-利息费用 ---------------------74.64%93.33万-80.29%93.33万-78.64%93.33万-----63.19%367.99万
-利息收入 -1.52%-4,410.95万8.95%-1.75亿12.58%-1.3亿-0.09%-8,685.34万-2.20%-4,345.05万-19.31%-1.92亿-24.11%-1.48亿-8.07%-8,677.28万-36.99%-4,251.55万-48.27%-1.61亿
研发费用 -7.36%2,368.51万11.63%9,194.93万33.29%6,545.68万44.63%4,874.12万140.42%2,556.67万26.53%8,237.1万2.99%4,910.67万6.17%3,369.97万-40.87%1,063.43万-8.25%6,510.17万
信用减值损失 -1,086.20%-1,740.64万15.36%-1,702万-366.39%-4,750.57万-730.32%-4,077.49万19.97%-146.74万46.34%-2,010.96万-844.59%-1,018.58万-504.17%-491.08万-137.29%-183.35万-32.01%-3,747.31万
资产减值损失 -----379.35%-3,295.47万2.87%-332.99万-8.74%-344.39万-47.84%-188.23万-83.97%-687.49万-10.92%-342.83万20.10%-316.72万34.46%-127.32万72.96%-373.69万
非经营性净收益 -133.83%-218.78万1,224.11%3,867.08万-16.76%330.65万-436.14%-726.8万-18.23%646.63万-125.44%-344.01万-89.03%397.21万-89.45%216.22万-39.35%790.79万-58.04%1,352.44万
公允价值变动净收益 -------------------------80.12%41.01万-97.48%22.45万-58.59%172.47万--6.84万
投资净收益 ----576.66%1,639.13万600.29%1,354.28万28.58%735.52万-----86.18%242.24万-85.44%193.39万122.59%572.06万35.65%168.18万-5.25%1,752.98万
-其中:对联营合营企业的投资收益 ---------------------137.86%-111.58万-138.91%-111.58万70.46%295.54万35.65%168.18万37.32%294.68万
资产处置收益 ----103.23%75.22万106.60%95.57万106.71%97.11万-126.94%-4.96万-3,696.83%-2,325.89万-120,790.71%-1,448.29万---1,448.29万--18.41万-90.82%64.67万
其他收益 54.26%1,521.86万61.11%7,150.2万33.37%3,964.35万52.44%2,862.45万32.89%986.56万21.63%4,438.09万31.57%2,972.5万59.76%1,877.8万59.33%742.4万-25.38%3,648.95万
营业利润 40.94%1.58亿50.57%6.77亿43.40%5.18亿59.12%3.46亿107.17%1.12亿33.71%4.5亿144.28%3.62亿90.02%2.18亿63.13%5,418.12万77.34%3.36亿
加:营业外收入 -44.68%5,249.4688.46%43.78万127.78%36.32万642.33%29.48万-68.76%9,488.430.10%23.23万-34.59%15.95万-82.28%3.97万2.31%3.04万-18.99%23.21万
减:营业外支出 -98.32%354.5347.65%930.32万-75.28%117.13万208.59%82.6万-59.23%2.12万64.22%630.06万2,181.25%473.87万369.96%26.77万-2.20%5.19万103.59%383.66万
利润总额 40.96%1.58亿50.64%6.69亿45.01%5.18亿59.04%3.46亿107.23%1.12亿33.34%4.44亿141.12%3.57亿89.55%2.18亿63.18%5,415.97万76.93%3.33亿
减:所得税费用 93.79%2,241.69万26.62%8,548.22万18.54%7,038.17万22.67%4,572.47万0.64%1,156.74万6.15%6,751.03万112.95%5,937.43万63.26%3,727.59万89.09%1,149.4万149.00%6,359.79万
净利润 34.89%1.36亿54.94%5.83亿50.29%4.47亿66.56%3亿135.94%1.01亿39.76%3.76亿147.66%2.98亿96.08%1.8亿57.37%4,266.57万65.60%2.69亿
持续经营净利润 34.89%1.36亿54.94%5.83亿50.29%4.47亿66.56%3亿135.94%1.01亿39.76%3.76亿147.66%2.98亿96.08%1.8亿57.37%4,266.57万65.60%2.69亿
减：少数股东损益 0.73%-4.08万49.08%-16.36万-0.91%-12.28万-148.57%-8.19万-0.07%-4.11万83.83%-32.13万65.69%-12.17万172.77%16.87万60.88%-4.11万-253.95%-198.68万
归属于母公司所有者的净利润 34.88%1.36亿54.85%5.83亿50.27%4.47亿66.77%3亿135.81%1.01亿38.85%3.77亿147.03%2.98亿95.40%1.8亿56.91%4,270.67万66.25%2.71亿
每股收益
基本每股收益 20.00%0.0658.82%0.2750.00%0.2175.00%0.14150.00%0.0530.77%0.17133.33%0.14100.00%0.08100.00%0.0262.50%0.13
稀释每股收益 20.00%0.0658.82%0.2750.00%0.2175.00%0.14150.00%0.0530.77%0.17133.33%0.14100.00%0.08100.00%0.0262.50%0.13
其他综合收益 314.98%10.31万441.48%10.31万79.16%2.15万-135.34%-3.43万13.03%-4.8万
归属于母公司所有者的其他综合收益总额 --------------------314.98%10.31万441.48%10.31万79.16%2.15万-135.34%-3.43万13.03%-4.8万
综合收益总额 34.89%1.36亿54.90%5.83亿50.24%4.47亿66.54%3亿136.13%1.01亿39.82%3.76亿147.81%2.98亿96.07%1.8亿56.68%4,263.14万65.63%2.69亿
归属于母公司所有者的综合收益总额 34.88%1.36亿54.81%5.83亿50.22%4.47亿66.75%3亿136.00%1.01亿38.92%3.77亿147.18%2.98亿95.40%1.8亿56.23%4,267.24万66.28%2.71亿
归属于少数股东的综合收益总额 0.73%-4.08万49.08%-16.36万-0.91%-12.28万-148.57%-8.19万-0.07%-4.11万83.83%-32.13万65.69%-12.17万172.77%16.87万60.88%-4.11万-253.95%-198.68万
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 --深圳大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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