沪深市场个股详情

300227 光韵达

添加自选
  • 6.84
  • +0.29+4.43%
已收盘 05/07 15:00 (北京)
34.18亿总市值60.53市盈率TTM

光韵达关键统计数据

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
-0.82%2.1亿
4.17%10.73亿
0.84%7.64亿
-6.43%4.47亿
-3.58%2.11亿
10.71%10.3亿
18.18%7.58亿
23.17%4.77亿
22.12%2.19亿
4.85%9.3亿
营业收入
-0.82%2.1亿
4.17%10.73亿
0.84%7.64亿
-6.43%4.47亿
-3.58%2.11亿
10.71%10.3亿
18.18%7.58亿
23.17%4.77亿
22.12%2.19亿
4.85%9.3亿
其他业务收入
----
-10.98%2,781.25万
----
5.28%1,436.94万
----
12.66%3,124.2万
----
42.64%1,364.85万
----
12.08%2,773.15万
营业总成本
1.43%2.09亿
9.55%10.21亿
8.20%7.27亿
2.75%4.35亿
3.28%2.07亿
13.48%9.32亿
21.57%6.72亿
23.27%4.23亿
25.77%2亿
12.44%8.22亿
营业成本
4.67%1.39亿
15.26%7.2亿
11.92%5.04亿
1.09%2.89亿
-1.58%1.33亿
10.99%6.25亿
21.99%4.5亿
26.65%2.86亿
32.49%1.35亿
10.26%5.63亿
营业税金及附加
-3.95%147.63万
19.22%1,014.56万
6.24%563.8万
-20.26%285.12万
-25.42%153.7万
11.90%850.98万
9.72%530.67万
22.45%357.57万
46.18%206.09万
-19.89%760.47万
销售费用
8.25%2,306.9万
-4.22%8,850.53万
-6.43%6,610.33万
0.52%4,215.37万
13.53%2,131.05万
4.50%9,240.87万
13.56%7,064.55万
8.62%4,193.59万
-5.39%1,877.14万
28.61%8,842.77万
管理费用
-22.39%1,928.69万
-4.71%9,034.69万
12.06%6,697.39万
21.21%4,413.38万
42.14%2,485.22万
41.30%9,480.94万
26.75%5,976.57万
13.83%3,641.05万
10.37%1,748.48万
7.25%6,710.01万
财务费用
4.05%570.9万
33.97%2,219.39万
15.49%1,698.48万
22.16%1,197.82万
9.27%548.69万
-12.66%1,656.65万
20.20%1,470.72万
30.28%980.57万
65.23%502.15万
12.46%1,896.79万
-利息费用
42.55%612.08万
11.62%2,179.16万
-0.23%1,389.88万
13.86%1,037.18万
-13.06%429.38万
3.20%1,952.27万
9.00%1,393.03万
19.11%910.94万
65.49%493.9万
22.26%1,891.65万
-利息收入
-198.00%-101.79万
73.99%-31.76万
84.85%-8.4万
70.88%-12.97万
-32.77%-34.16万
-6.27%-122.14万
49.02%-55.47万
24.30%-44.55万
-22.18%-25.73万
12.11%-114.94万
研发费用
1.95%2,112.38万
-5.49%8,987.42万
-5.45%6,709.56万
-1.94%4,446.64万
-5.35%2,072.04万
24.46%9,509.87万
24.62%7,095.99万
24.79%4,534.67万
27.54%2,189.18万
22.59%7,641.09万
信用减值损失
126.47%3.56万
-3.58%-1,278.01万
-21.79%-301.5万
-30.46%-301.82万
-363.64%-13.43万
-88.15%-1,233.81万
-1,048.97%-247.55万
-951.56%-231.35万
210.11%5.09万
-38.32%-655.76万
资产减值损失
----
-480.16%-895.23万
----
----
----
-53.01%-154.31万
----
----
----
24.40%-100.85万
营业总成本调整项目
--0.01
----
----
----
----
----
----
----
----
----
非经营性净收益
161.87%574.37万
211.77%603.64万
18.04%1,867.61万
55.36%1,795.25万
-22.38%219.33万
-184.71%-540.08万
7.72%1,582.15万
-2.39%1,155.51万
194.08%282.56万
-34.34%637.58万
投资净收益
----
41.43%-382.06万
53.55%-105.47万
53.55%-105.47万
----
-134.98%-652.36万
-175.69%-227.07万
-175.69%-227.07万
----
-298.86%-277.62万
-其中:对联营合营企业的投资收益
----
-31.72%-354.6万
----
----
----
17.55%-269.21万
----
----
----
-186.97%-326.53万
资产处置收益
7,368.69%172.1万
646.62%815.64万
8.40%1,098.49万
30.33%1,314.58万
-98.10%2.3万
0.33%109.24万
994.16%1,013.39万
2,343.44%1,008.62万
1,333.91%121.5万
758.54%108.88万
其他收益
73.01%398.72万
68.44%2,343.3万
12.72%1,176.09万
46.70%887.96万
47.76%230.46万
-10.99%1,391.15万
-5.80%1,043.39万
-30.79%605.31万
81.43%155.97万
-3.84%1,562.92万
营业利润
-16.19%584.87万
-37.62%5,749.45万
-45.05%5,593.71万
-54.45%3,004.77万
-68.27%697.86万
-19.92%9,217.08万
-1.45%1.02亿
17.15%6,597.14万
2.75%2,199.7万
-30.79%1.15亿
加:营业外收入
-28.49%57.76万
293.47%36.32万
42.17%173.85万
394.21%173.59万
846.45%80.77万
-65.21%9.23万
60.12%122.29万
-48.29%35.13万
-9.20%8.53万
-67.92%26.53万
减:营业外支出
835.22%39.79万
42.33%201.5万
54.00%96.98万
106.53%61.31万
-72.05%4.26万
294.33%141.57万
864.59%62.97万
1,128.89%29.68万
1,023.27%15.22万
-59.27%35.9万
利润总额
-22.15%602.84万
-38.53%5,584.27万
-44.62%5,670.58万
-52.79%3,117.06万
-64.69%774.38万
-21.01%9,084.73万
-1.54%1.02亿
15.89%6,602.58万
2.05%2,193.01万
-30.82%1.15亿
减:所得税费用
-72.76%96.87万
-14.72%820.19万
-22.27%755.08万
-0.85%509.33万
-6.28%355.58万
-48.92%961.75万
-20.79%971.4万
-31.88%513.7万
29.17%379.42万
-16.43%1,882.98万
净利润
20.81%505.97万
-41.35%4,764.08万
-46.96%4,915.49万
-57.17%2,607.72万
-76.91%418.8万
-15.55%8,122.99万
1.03%9,267.49万
23.18%6,088.88万
-2.24%1,813.58万
-33.08%9,618.17万
持续经营净利润
20.81%505.97万
-41.35%4,764.08万
-46.96%4,915.49万
-57.17%2,607.72万
-76.91%418.8万
-15.55%8,122.99万
1.03%9,267.49万
23.18%6,088.88万
-2.24%1,813.58万
-33.08%9,618.17万
减：少数股东损益
57.87%-106.5万
-889.77%-917.49万
-97.15%-518.18万
-444.25%-196.64万
-247.96%-252.79万
-74.95%116.17万
-174.98%-262.83万
-68.91%57.12万
210.94%170.85万
-66.72%463.71万
归属于母公司所有者的净利润
-8.80%612.47万
-29.04%5,681.58万
-42.99%5,433.68万
-53.51%2,804.36万
-59.12%671.59万
-12.54%8,006.81万
8.03%9,530.33万
26.74%6,031.76万
-8.75%1,642.73万
-29.47%9,154.47万
每股收益
基本每股收益
-8.21%0.0123
-29.03%0.1137
-43.00%0.1087
-53.52%0.0561
-59.27%0.0134
-13.26%0.1602
7.86%0.1907
25.99%0.1207
-9.12%0.0329
-35.67%0.1847
稀释每股收益
-8.21%0.0123
-29.03%0.1137
-43.00%0.1087
-53.52%0.0561
-59.27%0.0134
-13.26%0.1602
7.86%0.1907
25.99%0.1207
-9.12%0.0329
-35.67%0.1847
其他综合收益
255.21%1.67万
-486.03%-1.08万
-1,840.61
归属于母公司所有者的其他综合收益总额
----
255.21%1.67万
----
----
----
-486.03%-1.08万
----
----
----
---1,840.61
综合收益总额
20.81%505.97万
-41.32%4,765.76万
-46.96%4,915.49万
-57.17%2,607.72万
-76.91%418.8万
-15.56%8,121.91万
1.03%9,267.49万
23.18%6,088.88万
-2.24%1,813.58万
-33.08%9,617.99万
归属于母公司所有者的综合收益总额
-8.80%612.47万
-29.01%5,683.25万
-42.99%5,433.68万
-53.51%2,804.36万
-59.12%671.59万
-12.55%8,005.74万
8.03%9,530.33万
26.74%6,031.76万
-8.75%1,642.73万
-29.47%9,154.28万
归属于少数股东的综合收益总额
57.87%-106.5万
-889.77%-917.49万
-97.15%-518.18万
-444.25%-196.64万
-247.96%-252.79万
-74.95%116.17万
-174.98%-262.83万
-68.91%57.12万
210.94%170.85万
-66.72%463.71万
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
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 -0.82%2.1亿4.17%10.73亿0.84%7.64亿-6.43%4.47亿-3.58%2.11亿10.71%10.3亿18.18%7.58亿23.17%4.77亿22.12%2.19亿4.85%9.3亿
营业收入 -0.82%2.1亿4.17%10.73亿0.84%7.64亿-6.43%4.47亿-3.58%2.11亿10.71%10.3亿18.18%7.58亿23.17%4.77亿22.12%2.19亿4.85%9.3亿
其他业务收入 -----10.98%2,781.25万----5.28%1,436.94万----12.66%3,124.2万----42.64%1,364.85万----12.08%2,773.15万
营业总成本 1.43%2.09亿9.55%10.21亿8.20%7.27亿2.75%4.35亿3.28%2.07亿13.48%9.32亿21.57%6.72亿23.27%4.23亿25.77%2亿12.44%8.22亿
营业成本 4.67%1.39亿15.26%7.2亿11.92%5.04亿1.09%2.89亿-1.58%1.33亿10.99%6.25亿21.99%4.5亿26.65%2.86亿32.49%1.35亿10.26%5.63亿
营业税金及附加 -3.95%147.63万19.22%1,014.56万6.24%563.8万-20.26%285.12万-25.42%153.7万11.90%850.98万9.72%530.67万22.45%357.57万46.18%206.09万-19.89%760.47万
销售费用 8.25%2,306.9万-4.22%8,850.53万-6.43%6,610.33万0.52%4,215.37万13.53%2,131.05万4.50%9,240.87万13.56%7,064.55万8.62%4,193.59万-5.39%1,877.14万28.61%8,842.77万
管理费用 -22.39%1,928.69万-4.71%9,034.69万12.06%6,697.39万21.21%4,413.38万42.14%2,485.22万41.30%9,480.94万26.75%5,976.57万13.83%3,641.05万10.37%1,748.48万7.25%6,710.01万
财务费用 4.05%570.9万33.97%2,219.39万15.49%1,698.48万22.16%1,197.82万9.27%548.69万-12.66%1,656.65万20.20%1,470.72万30.28%980.57万65.23%502.15万12.46%1,896.79万
-利息费用 42.55%612.08万11.62%2,179.16万-0.23%1,389.88万13.86%1,037.18万-13.06%429.38万3.20%1,952.27万9.00%1,393.03万19.11%910.94万65.49%493.9万22.26%1,891.65万
-利息收入 -198.00%-101.79万73.99%-31.76万84.85%-8.4万70.88%-12.97万-32.77%-34.16万-6.27%-122.14万49.02%-55.47万24.30%-44.55万-22.18%-25.73万12.11%-114.94万
研发费用 1.95%2,112.38万-5.49%8,987.42万-5.45%6,709.56万-1.94%4,446.64万-5.35%2,072.04万24.46%9,509.87万24.62%7,095.99万24.79%4,534.67万27.54%2,189.18万22.59%7,641.09万
信用减值损失 126.47%3.56万-3.58%-1,278.01万-21.79%-301.5万-30.46%-301.82万-363.64%-13.43万-88.15%-1,233.81万-1,048.97%-247.55万-951.56%-231.35万210.11%5.09万-38.32%-655.76万
资产减值损失 -----480.16%-895.23万-------------53.01%-154.31万------------24.40%-100.85万
营业总成本调整项目 --0.01------------------------------------
非经营性净收益 161.87%574.37万211.77%603.64万18.04%1,867.61万55.36%1,795.25万-22.38%219.33万-184.71%-540.08万7.72%1,582.15万-2.39%1,155.51万194.08%282.56万-34.34%637.58万
投资净收益 ----41.43%-382.06万53.55%-105.47万53.55%-105.47万-----134.98%-652.36万-175.69%-227.07万-175.69%-227.07万-----298.86%-277.62万
-其中:对联营合营企业的投资收益 -----31.72%-354.6万------------17.55%-269.21万-------------186.97%-326.53万
资产处置收益 7,368.69%172.1万646.62%815.64万8.40%1,098.49万30.33%1,314.58万-98.10%2.3万0.33%109.24万994.16%1,013.39万2,343.44%1,008.62万1,333.91%121.5万758.54%108.88万
其他收益 73.01%398.72万68.44%2,343.3万12.72%1,176.09万46.70%887.96万47.76%230.46万-10.99%1,391.15万-5.80%1,043.39万-30.79%605.31万81.43%155.97万-3.84%1,562.92万
营业利润 -16.19%584.87万-37.62%5,749.45万-45.05%5,593.71万-54.45%3,004.77万-68.27%697.86万-19.92%9,217.08万-1.45%1.02亿17.15%6,597.14万2.75%2,199.7万-30.79%1.15亿
加:营业外收入 -28.49%57.76万293.47%36.32万42.17%173.85万394.21%173.59万846.45%80.77万-65.21%9.23万60.12%122.29万-48.29%35.13万-9.20%8.53万-67.92%26.53万
减:营业外支出 835.22%39.79万42.33%201.5万54.00%96.98万106.53%61.31万-72.05%4.26万294.33%141.57万864.59%62.97万1,128.89%29.68万1,023.27%15.22万-59.27%35.9万
利润总额 -22.15%602.84万-38.53%5,584.27万-44.62%5,670.58万-52.79%3,117.06万-64.69%774.38万-21.01%9,084.73万-1.54%1.02亿15.89%6,602.58万2.05%2,193.01万-30.82%1.15亿
减:所得税费用 -72.76%96.87万-14.72%820.19万-22.27%755.08万-0.85%509.33万-6.28%355.58万-48.92%961.75万-20.79%971.4万-31.88%513.7万29.17%379.42万-16.43%1,882.98万
净利润 20.81%505.97万-41.35%4,764.08万-46.96%4,915.49万-57.17%2,607.72万-76.91%418.8万-15.55%8,122.99万1.03%9,267.49万23.18%6,088.88万-2.24%1,813.58万-33.08%9,618.17万
持续经营净利润 20.81%505.97万-41.35%4,764.08万-46.96%4,915.49万-57.17%2,607.72万-76.91%418.8万-15.55%8,122.99万1.03%9,267.49万23.18%6,088.88万-2.24%1,813.58万-33.08%9,618.17万
减：少数股东损益 57.87%-106.5万-889.77%-917.49万-97.15%-518.18万-444.25%-196.64万-247.96%-252.79万-74.95%116.17万-174.98%-262.83万-68.91%57.12万210.94%170.85万-66.72%463.71万
归属于母公司所有者的净利润 -8.80%612.47万-29.04%5,681.58万-42.99%5,433.68万-53.51%2,804.36万-59.12%671.59万-12.54%8,006.81万8.03%9,530.33万26.74%6,031.76万-8.75%1,642.73万-29.47%9,154.47万
每股收益
基本每股收益 -8.21%0.0123-29.03%0.1137-43.00%0.1087-53.52%0.0561-59.27%0.0134-13.26%0.16027.86%0.190725.99%0.1207-9.12%0.0329-35.67%0.1847
稀释每股收益 -8.21%0.0123-29.03%0.1137-43.00%0.1087-53.52%0.0561-59.27%0.0134-13.26%0.16027.86%0.190725.99%0.1207-9.12%0.0329-35.67%0.1847
其他综合收益 255.21%1.67万-486.03%-1.08万-1,840.61
归属于母公司所有者的其他综合收益总额 ----255.21%1.67万-------------486.03%-1.08万---------------1,840.61
综合收益总额 20.81%505.97万-41.32%4,765.76万-46.96%4,915.49万-57.17%2,607.72万-76.91%418.8万-15.56%8,121.91万1.03%9,267.49万23.18%6,088.88万-2.24%1,813.58万-33.08%9,617.99万
归属于母公司所有者的综合收益总额 -8.80%612.47万-29.01%5,683.25万-42.99%5,433.68万-53.51%2,804.36万-59.12%671.59万-12.55%8,005.74万8.03%9,530.33万26.74%6,031.76万-8.75%1,642.73万-29.47%9,154.28万
归属于少数股东的综合收益总额 57.87%-106.5万-889.77%-917.49万-97.15%-518.18万-444.25%-196.64万-247.96%-252.79万-74.95%116.17万-174.98%-262.83万-68.91%57.12万210.94%170.85万-66.72%463.71万
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 --大华会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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