沪深市场个股详情

光韵达 (300227)

添加自选
  • 12.62
  • -0.17-1.33%
交易中 02/25 10:42 (北京)
70.24亿总市值-62.48市盈率TTM

光韵达 (300227) 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
23.13%9.65亿
7.08%4.98亿
29.32%2.71亿
4.23%11.18亿
2.55%7.84亿
4.18%4.65亿
-0.82%2.1亿
4.17%10.73亿
0.84%7.64亿
-6.43%4.47亿
营业收入
23.13%9.65亿
7.08%4.98亿
29.32%2.71亿
4.23%11.18亿
2.55%7.84亿
4.18%4.65亿
-0.82%2.1亿
4.17%10.73亿
0.84%7.64亿
-6.43%4.47亿
其他业务收入
----
-8.46%690.04万
----
-9.82%2,508.04万
----
-47.54%753.85万
----
-10.98%2,781.25万
----
5.28%1,436.94万
营业总成本
35.18%10.24亿
9.20%4.99亿
29.82%2.72亿
7.92%11.02亿
4.23%7.58亿
5.13%4.57亿
1.43%2.09亿
9.55%10.21亿
8.20%7.27亿
2.75%4.35亿
营业成本
23.97%6.7亿
-2.72%3.08亿
35.25%1.88亿
9.52%7.9亿
7.21%5.4亿
9.47%3.16亿
4.67%1.39亿
15.38%7.21亿
11.92%5.04亿
1.09%2.89亿
营业税金及附加
26.96%731.62万
35.06%441.54万
47.32%217.49万
5.92%1,074.66万
2.21%576.26万
14.66%326.92万
-3.95%147.63万
19.22%1,014.56万
6.24%563.8万
-20.26%285.12万
销售费用
33.07%7,824.73万
16.54%4,600.99万
-3.48%2,226.67万
-8.84%7,995.29万
-11.05%5,880.12万
-6.34%3,948.1万
8.25%2,306.9万
-5.09%8,770.5万
-6.43%6,610.33万
0.52%4,215.37万
管理费用
159.66%1.68亿
96.70%8,378.11万
64.36%3,170.04万
11.97%1.01亿
-3.30%6,476.12万
-3.49%4,259.33万
-22.39%1,928.69万
-4.71%9,034.69万
12.06%6,697.39万
21.21%4,413.38万
财务费用
53.25%2,386.25万
30.20%1,413万
12.59%642.79万
1.06%2,242.93万
-8.33%1,557.06万
-9.39%1,085.29万
4.05%570.9万
33.97%2,219.39万
15.49%1,698.48万
22.16%1,197.82万
-利息费用
54.76%2,456.14万
45.35%1,549.33万
6.98%654.78万
5.88%2,307.32万
14.19%1,587.09万
2.77%1,065.92万
42.55%612.08万
11.62%2,179.16万
-0.23%1,389.88万
13.86%1,037.18万
-利息收入
-355.61%-188.21万
-417.97%-165.76万
37.59%-22.74万
-53.43%-48.74万
-391.67%-41.31万
-146.69%-32万
-6.68%-36.44万
73.99%-31.76万
84.85%-8.4万
70.88%-12.97万
研发费用
5.92%7,662.57万
-3.35%4,284.45万
2.41%2,163.33万
9.28%9,821.66万
7.82%7,234.3万
-0.31%4,432.89万
1.95%2,112.38万
-5.49%8,987.42万
-5.45%6,709.56万
-1.94%4,446.64万
信用减值损失
24.73%-390.81万
72.57%-158.5万
453.19%19.67万
22.90%-985.33万
-72.21%-519.21万
-91.48%-577.94万
126.47%3.56万
-3.58%-1,278.01万
-21.79%-301.5万
-30.46%-301.82万
资产减值损失
-12.61%17.36万
505.42%120.23万
----
-723.56%-7,372.72万
--19.86万
--19.86万
----
-480.16%-895.23万
----
----
营业总成本调整项目
----
----
----
----
----
----
--0.01
----
----
----
非经营性净收益
-3.19%1,592.65万
64.16%1,501.44万
-25.63%427.16万
-930.86%-5,015.39万
-11.91%1,645.14万
-49.05%914.6万
161.87%574.37万
211.77%603.64万
18.04%1,867.61万
55.36%1,795.25万
公允价值变动净收益
--1.25万
----
----
--210
----
----
----
----
----
----
投资净收益
52.98%482.69万
79.72%567.09万
--8.46万
203.51%395.46万
399.17%315.53万
399.17%315.53万
----
41.43%-382.06万
53.55%-105.47万
53.55%-105.47万
资产处置收益
-73.16%52.1万
-95.79%6.4万
-89.17%18.63万
-69.51%248.71万
-82.33%194.14万
-88.44%151.94万
7,368.69%172.1万
646.62%815.64万
8.40%1,098.49万
30.33%1,314.58万
其他收益
-12.52%1,430.07万
-3.88%966.22万
-4.59%380.4万
15.16%2,698.47万
39.00%1,634.82万
13.20%1,005.21万
73.01%398.72万
68.44%2,343.3万
12.72%1,176.09万
46.70%887.96万
营业利润
-201.88%-4,327.33万
-18.27%1,439.53万
-42.31%337.41万
-159.39%-3,414.47万
-24.07%4,247.31万
-41.39%1,761.23万
-16.19%584.87万
-37.62%5,749.45万
-45.05%5,593.71万
-54.45%3,004.77万
加:营业外收入
-49.21%48.18万
-43.33%35.28万
-81.26%10.83万
264.73%132.47万
-45.44%94.86万
-64.13%62.26万
-28.49%57.76万
293.47%36.32万
42.17%173.85万
394.21%173.59万
减:营业外支出
194.67%715.59万
244.05%512.37万
61.98%64.46万
32.15%266.29万
150.40%242.84万
142.91%148.92万
835.22%39.79万
42.33%201.5万
54.00%96.98万
106.53%61.31万
利润总额
-221.84%-4,994.74万
-42.53%962.44万
-52.93%283.77万
-163.54%-3,548.29万
-27.71%4,099.32万
-46.28%1,674.57万
-22.15%602.84万
-38.53%5,584.27万
-44.62%5,670.58万
-52.79%3,117.06万
减:所得税费用
-104.72%-35.34万
-32.32%383.41万
-2.81%94.15万
-91.85%66.88万
-0.78%749.19万
11.23%566.54万
-72.76%96.87万
-14.72%820.19万
-22.27%755.08万
-0.85%509.33万
净利润
-248.04%-4,959.4万
-47.74%579.03万
-62.52%189.63万
-175.88%-3,615.16万
-31.85%3,350.13万
-57.51%1,108.03万
20.81%505.97万
-41.35%4,764.08万
-46.96%4,915.49万
-57.17%2,607.72万
持续经营净利润
-248.04%-4,959.4万
-47.74%579.03万
-62.52%189.63万
-175.88%-3,615.16万
-31.85%3,350.13万
-57.51%1,108.03万
20.81%505.97万
-41.35%4,764.08万
-46.96%4,915.49万
-57.17%2,607.72万
减:少数股东损益
163.82%285.44万
276.74%400.95万
263.24%173.85万
4.25%-878.51万
120.88%108.2万
-15.37%-226.86万
57.87%-106.5万
-889.77%-917.49万
-97.15%-518.18万
-444.25%-196.64万
归属于母公司所有者的净利润
-261.78%-5,244.84万
-86.66%178.08万
-97.42%15.77万
-148.17%-2,736.66万
-40.34%3,241.93万
-52.40%1,334.89万
-8.80%612.47万
-29.04%5,681.58万
-42.99%5,433.68万
-53.51%2,804.36万
每股收益
基本每股收益
-261.83%-0.106
-86.52%0.0036
-97.56%0.0003
-148.37%-0.055
-39.74%0.0655
-52.41%0.0267
-8.21%0.0123
-29.03%0.1137
-43.00%0.1087
-53.52%0.0561
稀释每股收益
-261.83%-0.106
-86.52%0.0036
-97.56%0.0003
-148.37%-0.055
-39.74%0.0655
-52.41%0.0267
-8.21%0.0123
-29.03%0.1137
-43.00%0.1087
-53.52%0.0561
其他综合收益
21.26万
0
-687.73%-9.84万
0
255.21%1.67万
归属于母公司所有者的其他综合收益总额
--14.44万
----
--0
-687.73%-9.84万
----
----
--0
255.21%1.67万
----
----
归属于少数股东的其他综合收益总额
--6.82万
----
--0
----
----
----
--0
----
----
----
综合收益总额
-247.40%-4,938.14万
-47.74%579.03万
-62.52%189.63万
-176.06%-3,625万
-31.85%3,350.13万
-57.51%1,108.03万
20.81%505.97万
-41.32%4,765.76万
-46.96%4,915.49万
-57.17%2,607.72万
归属于母公司所有者的综合收益总额
-261.34%-5,230.4万
-86.66%178.08万
-97.42%15.77万
-148.33%-2,746.5万
-40.34%3,241.93万
-52.40%1,334.89万
-8.80%612.47万
-29.01%5,683.25万
-42.99%5,433.68万
-53.51%2,804.36万
归属于少数股东的综合收益总额
170.12%292.26万
276.74%400.95万
263.24%173.85万
4.25%-878.51万
120.88%108.2万
-15.37%-226.86万
57.87%-106.5万
-889.77%-917.49万
-97.15%-518.18万
-444.25%-196.64万
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 23.13%9.65亿7.08%4.98亿29.32%2.71亿4.23%11.18亿2.55%7.84亿4.18%4.65亿-0.82%2.1亿4.17%10.73亿0.84%7.64亿-6.43%4.47亿
营业收入 23.13%9.65亿7.08%4.98亿29.32%2.71亿4.23%11.18亿2.55%7.84亿4.18%4.65亿-0.82%2.1亿4.17%10.73亿0.84%7.64亿-6.43%4.47亿
其他业务收入 -----8.46%690.04万-----9.82%2,508.04万-----47.54%753.85万-----10.98%2,781.25万----5.28%1,436.94万
营业总成本 35.18%10.24亿9.20%4.99亿29.82%2.72亿7.92%11.02亿4.23%7.58亿5.13%4.57亿1.43%2.09亿9.55%10.21亿8.20%7.27亿2.75%4.35亿
营业成本 23.97%6.7亿-2.72%3.08亿35.25%1.88亿9.52%7.9亿7.21%5.4亿9.47%3.16亿4.67%1.39亿15.38%7.21亿11.92%5.04亿1.09%2.89亿
营业税金及附加 26.96%731.62万35.06%441.54万47.32%217.49万5.92%1,074.66万2.21%576.26万14.66%326.92万-3.95%147.63万19.22%1,014.56万6.24%563.8万-20.26%285.12万
销售费用 33.07%7,824.73万16.54%4,600.99万-3.48%2,226.67万-8.84%7,995.29万-11.05%5,880.12万-6.34%3,948.1万8.25%2,306.9万-5.09%8,770.5万-6.43%6,610.33万0.52%4,215.37万
管理费用 159.66%1.68亿96.70%8,378.11万64.36%3,170.04万11.97%1.01亿-3.30%6,476.12万-3.49%4,259.33万-22.39%1,928.69万-4.71%9,034.69万12.06%6,697.39万21.21%4,413.38万
财务费用 53.25%2,386.25万30.20%1,413万12.59%642.79万1.06%2,242.93万-8.33%1,557.06万-9.39%1,085.29万4.05%570.9万33.97%2,219.39万15.49%1,698.48万22.16%1,197.82万
-利息费用 54.76%2,456.14万45.35%1,549.33万6.98%654.78万5.88%2,307.32万14.19%1,587.09万2.77%1,065.92万42.55%612.08万11.62%2,179.16万-0.23%1,389.88万13.86%1,037.18万
-利息收入 -355.61%-188.21万-417.97%-165.76万37.59%-22.74万-53.43%-48.74万-391.67%-41.31万-146.69%-32万-6.68%-36.44万73.99%-31.76万84.85%-8.4万70.88%-12.97万
研发费用 5.92%7,662.57万-3.35%4,284.45万2.41%2,163.33万9.28%9,821.66万7.82%7,234.3万-0.31%4,432.89万1.95%2,112.38万-5.49%8,987.42万-5.45%6,709.56万-1.94%4,446.64万
信用减值损失 24.73%-390.81万72.57%-158.5万453.19%19.67万22.90%-985.33万-72.21%-519.21万-91.48%-577.94万126.47%3.56万-3.58%-1,278.01万-21.79%-301.5万-30.46%-301.82万
资产减值损失 -12.61%17.36万505.42%120.23万-----723.56%-7,372.72万--19.86万--19.86万-----480.16%-895.23万--------
营业总成本调整项目 --------------------------0.01------------
非经营性净收益 -3.19%1,592.65万64.16%1,501.44万-25.63%427.16万-930.86%-5,015.39万-11.91%1,645.14万-49.05%914.6万161.87%574.37万211.77%603.64万18.04%1,867.61万55.36%1,795.25万
公允价值变动净收益 --1.25万----------210------------------------
投资净收益 52.98%482.69万79.72%567.09万--8.46万203.51%395.46万399.17%315.53万399.17%315.53万----41.43%-382.06万53.55%-105.47万53.55%-105.47万
资产处置收益 -73.16%52.1万-95.79%6.4万-89.17%18.63万-69.51%248.71万-82.33%194.14万-88.44%151.94万7,368.69%172.1万646.62%815.64万8.40%1,098.49万30.33%1,314.58万
其他收益 -12.52%1,430.07万-3.88%966.22万-4.59%380.4万15.16%2,698.47万39.00%1,634.82万13.20%1,005.21万73.01%398.72万68.44%2,343.3万12.72%1,176.09万46.70%887.96万
营业利润 -201.88%-4,327.33万-18.27%1,439.53万-42.31%337.41万-159.39%-3,414.47万-24.07%4,247.31万-41.39%1,761.23万-16.19%584.87万-37.62%5,749.45万-45.05%5,593.71万-54.45%3,004.77万
加:营业外收入 -49.21%48.18万-43.33%35.28万-81.26%10.83万264.73%132.47万-45.44%94.86万-64.13%62.26万-28.49%57.76万293.47%36.32万42.17%173.85万394.21%173.59万
减:营业外支出 194.67%715.59万244.05%512.37万61.98%64.46万32.15%266.29万150.40%242.84万142.91%148.92万835.22%39.79万42.33%201.5万54.00%96.98万106.53%61.31万
利润总额 -221.84%-4,994.74万-42.53%962.44万-52.93%283.77万-163.54%-3,548.29万-27.71%4,099.32万-46.28%1,674.57万-22.15%602.84万-38.53%5,584.27万-44.62%5,670.58万-52.79%3,117.06万
减:所得税费用 -104.72%-35.34万-32.32%383.41万-2.81%94.15万-91.85%66.88万-0.78%749.19万11.23%566.54万-72.76%96.87万-14.72%820.19万-22.27%755.08万-0.85%509.33万
净利润 -248.04%-4,959.4万-47.74%579.03万-62.52%189.63万-175.88%-3,615.16万-31.85%3,350.13万-57.51%1,108.03万20.81%505.97万-41.35%4,764.08万-46.96%4,915.49万-57.17%2,607.72万
持续经营净利润 -248.04%-4,959.4万-47.74%579.03万-62.52%189.63万-175.88%-3,615.16万-31.85%3,350.13万-57.51%1,108.03万20.81%505.97万-41.35%4,764.08万-46.96%4,915.49万-57.17%2,607.72万
减:少数股东损益 163.82%285.44万276.74%400.95万263.24%173.85万4.25%-878.51万120.88%108.2万-15.37%-226.86万57.87%-106.5万-889.77%-917.49万-97.15%-518.18万-444.25%-196.64万
归属于母公司所有者的净利润 -261.78%-5,244.84万-86.66%178.08万-97.42%15.77万-148.17%-2,736.66万-40.34%3,241.93万-52.40%1,334.89万-8.80%612.47万-29.04%5,681.58万-42.99%5,433.68万-53.51%2,804.36万
每股收益
基本每股收益 -261.83%-0.106-86.52%0.0036-97.56%0.0003-148.37%-0.055-39.74%0.0655-52.41%0.0267-8.21%0.0123-29.03%0.1137-43.00%0.1087-53.52%0.0561
稀释每股收益 -261.83%-0.106-86.52%0.0036-97.56%0.0003-148.37%-0.055-39.74%0.0655-52.41%0.0267-8.21%0.0123-29.03%0.1137-43.00%0.1087-53.52%0.0561
其他综合收益 21.26万0-687.73%-9.84万0255.21%1.67万
归属于母公司所有者的其他综合收益总额 --14.44万------0-687.73%-9.84万----------0255.21%1.67万--------
归属于少数股东的其他综合收益总额 --6.82万------0--------------0------------
综合收益总额 -247.40%-4,938.14万-47.74%579.03万-62.52%189.63万-176.06%-3,625万-31.85%3,350.13万-57.51%1,108.03万20.81%505.97万-41.32%4,765.76万-46.96%4,915.49万-57.17%2,607.72万
归属于母公司所有者的综合收益总额 -261.34%-5,230.4万-86.66%178.08万-97.42%15.77万-148.33%-2,746.5万-40.34%3,241.93万-52.40%1,334.89万-8.80%612.47万-29.01%5,683.25万-42.99%5,433.68万-53.51%2,804.36万
归属于少数股东的综合收益总额 170.12%292.26万276.74%400.95万263.24%173.85万4.25%-878.51万120.88%108.2万-15.37%-226.86万57.87%-106.5万-889.77%-917.49万-97.15%-518.18万-444.25%-196.64万
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 ------中兴华会计师事务所(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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