沪深市场个股详情

五方光电 (002962)

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  • 15.75
  • +0.08+0.51%
午间休市 02/26 11:30 (北京)
45.94亿总市值124.02市盈率TTM

五方光电 (002962) 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
8.27%9.4亿
7.32%6.12亿
2.31%2.72亿
28.88%10.84亿
36.97%8.68亿
51.77%5.7亿
67.21%2.66亿
-18.29%8.41亿
-19.55%6.34亿
-29.50%3.76亿
营业收入
8.27%9.4亿
7.32%6.12亿
2.31%2.72亿
28.88%10.84亿
36.97%8.68亿
51.77%5.7亿
67.21%2.66亿
-18.29%8.41亿
-19.55%6.34亿
-29.50%3.76亿
其他业务收入
----
-18.61%381.38万
----
33.98%901.33万
----
42.17%468.58万
----
-8.36%672.76万
----
-6.60%329.6万
营业总成本
12.57%9.03亿
10.49%5.83亿
6.89%2.6亿
31.61%10.26亿
35.34%8.02亿
52.06%5.28亿
63.92%2.43亿
-17.74%7.8亿
-19.38%5.93亿
-30.23%3.47亿
营业成本
13.38%8.26亿
11.56%5.35亿
8.42%2.4亿
27.26%9.16亿
37.62%7.28亿
54.88%4.8亿
71.69%2.22亿
-17.01%7.2亿
-20.96%5.29亿
-32.05%3.1亿
营业税金及附加
12.04%509.32万
33.67%387.07万
-31.69%106.65万
88.54%625.89万
101.98%454.58万
150.32%289.58万
151.39%156.13万
-55.18%331.97万
-62.19%225.07万
-74.28%115.68万
销售费用
26.95%593.6万
22.53%392.93万
27.12%204.63万
4.36%712.73万
10.10%467.57万
12.96%320.68万
10.71%160.97万
1.48%682.93万
1.69%424.66万
0.54%283.88万
管理费用
4.55%3,864.37万
-1.03%2,435.81万
-4.94%1,137.68万
34.19%5,227.68万
15.67%3,696.02万
16.38%2,461.13万
13.82%1,196.86万
-32.71%3,895.85万
-25.25%3,195.18万
-21.96%2,114.78万
财务费用
11.92%-1,877.14万
-45.23%-1,434.04万
-99.16%-954.84万
16.54%-2,972.51万
-182.99%-2,131.2万
-17.35%-987.41万
-75.61%-479.43万
9.61%-3,561.43万
59.63%-753.09万
18.01%-841.41万
-利息费用
64.87%146.64万
-7.00%68.19万
1.07%37.21万
449.20%118.09万
1,215.46%88.94万
1,394.54%73.32万
1,947.89%36.81万
57.94%21.5万
-87.64%6.76万
-89.62%4.91万
-利息收入
12.27%-2,086.62万
10.74%-1,425.9万
9.54%-732.63万
15.70%-3,156.75万
-101.61%-2,378.33万
-82.61%-1,597.56万
-139.05%-809.86万
-0.21%-3,744.72万
34.81%-1,179.66万
24.03%-874.83万
研发费用
-5.63%4,588.14万
10.94%3,033.68万
30.72%1,495.29万
60.12%7,389.8万
50.42%4,861.75万
32.06%2,734.44万
19.83%1,143.85万
-2.96%4,615.13万
4.19%3,232.14万
17.85%2,070.6万
信用减值损失
-84.12%-339.76万
-103.08%-389.56万
-93.63%-338.27万
225.34%53.64万
-31.49%-184.53万
-441.13%-191.83万
-225.66%-174.7万
-111.41%-42.8万
-135.11%-140.34万
-74.25%56.23万
资产减值损失
-11.05%-294.52万
5.09%-224.84万
-15.92%-210.78万
10.10%-206.97万
-129.49%-265.22万
-20.03%-236.91万
9.62%-181.83万
9.70%-230.24万
28.73%-115.57万
-17.04%-197.38万
非经营性净收益
-18.30%231.54万
37.02%182.65万
-130.50%-21.84万
-28.78%745万
-51.32%283.41万
-79.42%133.3万
-55.92%71.62万
-47.01%1,046.11万
-71.65%582.17万
-52.19%647.71万
公允价值变动净收益
----
--7.92万
----
-44.43%32.41万
----
----
----
205.15%58.32万
---180.62万
----
投资净收益
1,619.85%44.97万
699.45%16.73万
21.34%-1.85万
45.89%-95.68万
---2.96万
---2.79万
---2.35万
-171.75%-176.82万
----
----
-其中:对联营合营企业的投资收益
----
----
----
-2,281.73%-64.21万
----
----
----
113.56%2.94万
----
----
资产处置收益
-134.08%-21.94万
----
----
43.81%72.69万
54.88%64.37万
--16.26万
----
687.14%50.54万
582.78%41.56万
----
其他收益
25.46%842.79万
40.80%772.39万
22.89%529.05万
-35.92%888.92万
-31.25%671.75万
-30.46%548.56万
91.65%430.5万
-27.33%1,387.1万
-46.44%977.14万
-39.98%788.86万
营业利润
-42.47%3,988.41万
-30.11%3,052.42万
-48.92%1,206.82万
-9.11%6,547.64万
46.50%6,932.53万
24.69%4,367.18万
90.40%2,362.82万
-29.03%7,204.04万
-35.84%4,732.02万
-28.34%3,502.38万
加:营业外收入
-16.56%18.22万
-18.70%10.9万
-48.04%4.93万
119.49%41.55万
162.43%21.84万
260.25%13.41万
401.77%9.48万
109.03%18.93万
67.29%8.32万
22.90%3.72万
减:营业外支出
90.95%39.28万
417.39%52.01万
219.87%31.99万
18.09%45.03万
-36.89%20.57万
-9.25%10.05万
1,517.64%10万
-44.04%38.13万
-39.08%32.59万
-79.30%11.08万
利润总额
-42.78%3,967.35万
-31.10%3,011.31万
-50.06%1,179.75万
-8.92%6,544.16万
47.29%6,933.8万
25.05%4,370.54万
90.16%2,362.3万
-28.81%7,184.84万
-35.75%4,707.74万
-27.75%3,495.03万
减:所得税费用
-35.35%355.95万
-5.04%267.89万
-57.87%88.7万
27.70%468.77万
172.76%550.57万
62.16%282.12万
658.49%210.52万
-62.68%367.1万
-74.08%201.85万
-69.34%173.97万
净利润
-43.42%3,611.4万
-32.90%2,743.42万
-49.30%1,091.05万
-10.89%6,075.39万
41.66%6,383.23万
23.11%4,088.42万
77.17%2,151.78万
-25.15%6,817.74万
-31.19%4,505.89万
-22.22%3,321.05万
持续经营净利润
-43.42%3,611.4万
-32.90%2,743.42万
-49.30%1,091.05万
-10.89%6,075.39万
41.66%6,383.23万
23.11%4,088.42万
77.17%2,151.78万
-25.15%6,817.74万
-31.19%4,505.89万
-22.22%3,321.05万
减:少数股东损益
53.59%-19.69万
-297.16%-17.25万
-227.25%-17.47万
-1,236.26%-436.82万
-199.57%-42.42万
105.75%8.75万
250.52%13.73万
-82.74%38.44万
-76.32%42.61万
-97.12%4.25万
归属于母公司所有者的净利润
-43.49%3,631.09万
-32.33%2,760.68万
-48.15%1,108.52万
-3.94%6,512.21万
43.97%6,425.65万
23.00%4,079.67万
74.73%2,138.05万
-23.70%6,779.3万
-29.92%4,463.28万
-19.54%3,316.8万
每股收益
基本每股收益
-43.05%0.1253
-32.07%0.0951
-42.86%0.04
-4.35%0.22
46.67%0.22
27.27%0.14
75.00%0.07
-23.33%0.23
-31.82%0.15
-21.43%0.11
稀释每股收益
-43.05%0.1253
-32.07%0.0951
-42.86%0.04
-4.35%0.22
46.67%0.22
27.27%0.14
75.00%0.07
-23.33%0.23
-31.82%0.15
-21.43%0.11
其他综合收益
综合收益总额
-43.42%3,611.4万
-32.90%2,743.42万
-49.30%1,091.05万
-10.89%6,075.39万
41.66%6,383.23万
23.11%4,088.42万
77.17%2,151.78万
-25.15%6,817.74万
-31.19%4,505.89万
-22.22%3,321.05万
归属于母公司所有者的综合收益总额
-43.49%3,631.09万
-32.33%2,760.68万
-48.15%1,108.52万
-3.94%6,512.21万
43.97%6,425.65万
23.00%4,079.67万
74.73%2,138.05万
-23.70%6,779.3万
-29.92%4,463.28万
-19.54%3,316.8万
归属于少数股东的综合收益总额
53.59%-19.69万
-297.16%-17.25万
-227.25%-17.47万
-1,236.26%-436.82万
-199.57%-42.42万
105.75%8.75万
250.52%13.73万
-82.74%38.44万
-76.32%42.61万
-97.12%4.25万
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 8.27%9.4亿7.32%6.12亿2.31%2.72亿28.88%10.84亿36.97%8.68亿51.77%5.7亿67.21%2.66亿-18.29%8.41亿-19.55%6.34亿-29.50%3.76亿
营业收入 8.27%9.4亿7.32%6.12亿2.31%2.72亿28.88%10.84亿36.97%8.68亿51.77%5.7亿67.21%2.66亿-18.29%8.41亿-19.55%6.34亿-29.50%3.76亿
其他业务收入 -----18.61%381.38万----33.98%901.33万----42.17%468.58万-----8.36%672.76万-----6.60%329.6万
营业总成本 12.57%9.03亿10.49%5.83亿6.89%2.6亿31.61%10.26亿35.34%8.02亿52.06%5.28亿63.92%2.43亿-17.74%7.8亿-19.38%5.93亿-30.23%3.47亿
营业成本 13.38%8.26亿11.56%5.35亿8.42%2.4亿27.26%9.16亿37.62%7.28亿54.88%4.8亿71.69%2.22亿-17.01%7.2亿-20.96%5.29亿-32.05%3.1亿
营业税金及附加 12.04%509.32万33.67%387.07万-31.69%106.65万88.54%625.89万101.98%454.58万150.32%289.58万151.39%156.13万-55.18%331.97万-62.19%225.07万-74.28%115.68万
销售费用 26.95%593.6万22.53%392.93万27.12%204.63万4.36%712.73万10.10%467.57万12.96%320.68万10.71%160.97万1.48%682.93万1.69%424.66万0.54%283.88万
管理费用 4.55%3,864.37万-1.03%2,435.81万-4.94%1,137.68万34.19%5,227.68万15.67%3,696.02万16.38%2,461.13万13.82%1,196.86万-32.71%3,895.85万-25.25%3,195.18万-21.96%2,114.78万
财务费用 11.92%-1,877.14万-45.23%-1,434.04万-99.16%-954.84万16.54%-2,972.51万-182.99%-2,131.2万-17.35%-987.41万-75.61%-479.43万9.61%-3,561.43万59.63%-753.09万18.01%-841.41万
-利息费用 64.87%146.64万-7.00%68.19万1.07%37.21万449.20%118.09万1,215.46%88.94万1,394.54%73.32万1,947.89%36.81万57.94%21.5万-87.64%6.76万-89.62%4.91万
-利息收入 12.27%-2,086.62万10.74%-1,425.9万9.54%-732.63万15.70%-3,156.75万-101.61%-2,378.33万-82.61%-1,597.56万-139.05%-809.86万-0.21%-3,744.72万34.81%-1,179.66万24.03%-874.83万
研发费用 -5.63%4,588.14万10.94%3,033.68万30.72%1,495.29万60.12%7,389.8万50.42%4,861.75万32.06%2,734.44万19.83%1,143.85万-2.96%4,615.13万4.19%3,232.14万17.85%2,070.6万
信用减值损失 -84.12%-339.76万-103.08%-389.56万-93.63%-338.27万225.34%53.64万-31.49%-184.53万-441.13%-191.83万-225.66%-174.7万-111.41%-42.8万-135.11%-140.34万-74.25%56.23万
资产减值损失 -11.05%-294.52万5.09%-224.84万-15.92%-210.78万10.10%-206.97万-129.49%-265.22万-20.03%-236.91万9.62%-181.83万9.70%-230.24万28.73%-115.57万-17.04%-197.38万
非经营性净收益 -18.30%231.54万37.02%182.65万-130.50%-21.84万-28.78%745万-51.32%283.41万-79.42%133.3万-55.92%71.62万-47.01%1,046.11万-71.65%582.17万-52.19%647.71万
公允价值变动净收益 ------7.92万-----44.43%32.41万------------205.15%58.32万---180.62万----
投资净收益 1,619.85%44.97万699.45%16.73万21.34%-1.85万45.89%-95.68万---2.96万---2.79万---2.35万-171.75%-176.82万--------
-其中:对联营合营企业的投资收益 -------------2,281.73%-64.21万------------113.56%2.94万--------
资产处置收益 -134.08%-21.94万--------43.81%72.69万54.88%64.37万--16.26万----687.14%50.54万582.78%41.56万----
其他收益 25.46%842.79万40.80%772.39万22.89%529.05万-35.92%888.92万-31.25%671.75万-30.46%548.56万91.65%430.5万-27.33%1,387.1万-46.44%977.14万-39.98%788.86万
营业利润 -42.47%3,988.41万-30.11%3,052.42万-48.92%1,206.82万-9.11%6,547.64万46.50%6,932.53万24.69%4,367.18万90.40%2,362.82万-29.03%7,204.04万-35.84%4,732.02万-28.34%3,502.38万
加:营业外收入 -16.56%18.22万-18.70%10.9万-48.04%4.93万119.49%41.55万162.43%21.84万260.25%13.41万401.77%9.48万109.03%18.93万67.29%8.32万22.90%3.72万
减:营业外支出 90.95%39.28万417.39%52.01万219.87%31.99万18.09%45.03万-36.89%20.57万-9.25%10.05万1,517.64%10万-44.04%38.13万-39.08%32.59万-79.30%11.08万
利润总额 -42.78%3,967.35万-31.10%3,011.31万-50.06%1,179.75万-8.92%6,544.16万47.29%6,933.8万25.05%4,370.54万90.16%2,362.3万-28.81%7,184.84万-35.75%4,707.74万-27.75%3,495.03万
减:所得税费用 -35.35%355.95万-5.04%267.89万-57.87%88.7万27.70%468.77万172.76%550.57万62.16%282.12万658.49%210.52万-62.68%367.1万-74.08%201.85万-69.34%173.97万
净利润 -43.42%3,611.4万-32.90%2,743.42万-49.30%1,091.05万-10.89%6,075.39万41.66%6,383.23万23.11%4,088.42万77.17%2,151.78万-25.15%6,817.74万-31.19%4,505.89万-22.22%3,321.05万
持续经营净利润 -43.42%3,611.4万-32.90%2,743.42万-49.30%1,091.05万-10.89%6,075.39万41.66%6,383.23万23.11%4,088.42万77.17%2,151.78万-25.15%6,817.74万-31.19%4,505.89万-22.22%3,321.05万
减:少数股东损益 53.59%-19.69万-297.16%-17.25万-227.25%-17.47万-1,236.26%-436.82万-199.57%-42.42万105.75%8.75万250.52%13.73万-82.74%38.44万-76.32%42.61万-97.12%4.25万
归属于母公司所有者的净利润 -43.49%3,631.09万-32.33%2,760.68万-48.15%1,108.52万-3.94%6,512.21万43.97%6,425.65万23.00%4,079.67万74.73%2,138.05万-23.70%6,779.3万-29.92%4,463.28万-19.54%3,316.8万
每股收益
基本每股收益 -43.05%0.1253-32.07%0.0951-42.86%0.04-4.35%0.2246.67%0.2227.27%0.1475.00%0.07-23.33%0.23-31.82%0.15-21.43%0.11
稀释每股收益 -43.05%0.1253-32.07%0.0951-42.86%0.04-4.35%0.2246.67%0.2227.27%0.1475.00%0.07-23.33%0.23-31.82%0.15-21.43%0.11
其他综合收益
综合收益总额 -43.42%3,611.4万-32.90%2,743.42万-49.30%1,091.05万-10.89%6,075.39万41.66%6,383.23万23.11%4,088.42万77.17%2,151.78万-25.15%6,817.74万-31.19%4,505.89万-22.22%3,321.05万
归属于母公司所有者的综合收益总额 -43.49%3,631.09万-32.33%2,760.68万-48.15%1,108.52万-3.94%6,512.21万43.97%6,425.65万23.00%4,079.67万74.73%2,138.05万-23.70%6,779.3万-29.92%4,463.28万-19.54%3,316.8万
归属于少数股东的综合收益总额 53.59%-19.69万-297.16%-17.25万-227.25%-17.47万-1,236.26%-436.82万-199.57%-42.42万105.75%8.75万250.52%13.73万-82.74%38.44万-76.32%42.61万-97.12%4.25万
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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