沪深市场个股详情

理工光科 (300557)

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  • 38.92
  • +0.59+1.54%
已收盘 01/15 15:00 (北京)
47.04亿总市值99.79市盈率TTM

理工光科 (300557) 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
13.79%4.69亿
10.33%2.99亿
4.39%1.08亿
7.01%6.46亿
2.57%4.12亿
15.16%2.71亿
17.20%1.04亿
10.94%6.04亿
12.54%4.02亿
-14.03%2.36亿
营业收入
13.79%4.69亿
10.33%2.99亿
4.39%1.08亿
7.01%6.46亿
2.57%4.12亿
15.16%2.71亿
17.20%1.04亿
10.94%6.04亿
12.54%4.02亿
-14.03%2.36亿
其他业务收入
----
--0
----
-63.63%36.8万
----
--0
----
--101.2万
----
--0
营业总成本
14.07%4.15亿
12.98%2.62亿
10.88%1.02亿
3.19%5.87亿
-0.52%3.64亿
13.93%2.32亿
9.61%9,219.71万
12.84%5.69亿
13.62%3.66亿
-15.77%2.04亿
营业成本
14.14%3.19亿
14.22%2.02亿
12.81%7,577.06万
0.11%4.42亿
-2.25%2.8亿
13.47%1.77亿
9.00%6,716.68万
16.14%4.41亿
18.55%2.86亿
-16.65%1.56亿
营业税金及附加
41.96%310.26万
15.47%185.28万
-9.06%64.08万
30.07%479.78万
42.21%218.55万
32.41%160.47万
45.31%70.47万
22.29%368.85万
7.31%153.68万
67.31%121.19万
销售费用
22.84%3,873.78万
24.39%2,599万
-11.89%1,121.12万
2.52%5,277.81万
-12.35%3,153.49万
4.50%2,089.44万
2.04%1,272.44万
8.07%5,147.86万
13.26%3,597.89万
-11.00%1,999.38万
管理费用
-1.27%2,026.64万
-11.30%1,225.42万
-12.28%538.94万
20.25%3,564.31万
8.02%2,052.76万
16.23%1,381.48万
18.80%614.39万
6.35%2,964.06万
7.44%1,900.29万
3.70%1,188.53万
财务费用
32.59%-350.08万
23.84%-370.09万
85.18%-32.68万
25.13%-884.48万
37.82%-519.36万
10.31%-485.94万
20.85%-220.59万
-130.60%-1,181.33万
-140.84%-835.26万
-323.26%-541.8万
-利息费用
----
----
----
1.88%21.01万
-56.05%13.51万
12.38%7.75万
----
-83.73%20.62万
-71.71%30.74万
-90.64%6.9万
-利息收入
26.65%-411.5万
21.29%-396.75万
78.68%-49.09万
24.49%-937.14万
32.93%-561万
11.44%-504.09万
21.44%-230.28万
-86.04%-1,241.03万
-75.58%-836.42万
-161.53%-569.18万
研发费用
6.05%3,760.48万
0.11%2,374万
24.48%953.94万
11.47%6,103.82万
11.52%3,546.11万
17.79%2,371.41万
7.11%766.32万
7.56%5,475.87万
-4.91%3,179.86万
-6.09%2,013.29万
信用减值损失
12.27%-1,583.26万
21.63%-1,762.52万
84.42%-88.67万
-44.18%-953.08万
-7.82%-1,804.63万
-14.49%-2,248.85万
-34,602.68%-569.31万
56.32%-661.05万
1.57%-1,673.69万
-6.53%-1,964.28万
资产减值损失
49.11%-220.57万
-6.95%-170.26万
7,557.53%84.52万
-69.37%-1,339.97万
-1,250.86%-433.45万
-318.32%-159.19万
-97.91%1.1万
-45.47%-791.13万
116.64%37.66万
126.64%72.91万
非经营性净收益
38.15%-1,009.61万
30.35%-1,306.33万
146.83%242.14万
-1,109.71%-1,253.26万
-31.21%-1,632.35万
-23.87%-1,875.6万
-638.10%-517.04万
91.88%-103.6万
21.89%-1,244.1万
20.12%-1,514.12万
公允价值变动净收益
-81.82%-6,487.4
104.60%1,297.48
---6,163.03
--2.17万
-122.45%-3,568.07
-371.88%-2.82万
----
----
--1.59万
--1.04万
投资净收益
75.66%175.35万
-9.70%139.17万
188.32%115.32万
-26.01%195.66万
204.79%99.83万
40.73%154.11万
5.03%-130.57万
-19.55%264.44万
-71.10%32.75万
15.15%109.51万
-其中:对联营合营企业的投资收益
75.66%175.35万
-9.70%139.17万
188.32%115.32万
-30.88%207.79万
204.79%99.83万
40.73%154.11万
5.03%-130.57万
417.75%300.61万
-71.10%32.75万
15.15%109.51万
资产处置收益
----
----
----
----
----
----
----
523.33%10.36万
--10.36万
--7.47万
其他收益
22.37%619.52万
27.81%487.15万
-27.59%131.6万
-21.59%841.95万
45.81%506.27万
47.03%381.15万
1.46%181.73万
133.95%1,073.77万
57.41%347.22万
104.23%259.23万
营业利润
37.19%4,363.81万
17.54%2,417.88万
32.92%856.57万
37.00%4,696.89万
35.53%3,180.81万
22.19%2,057.13万
18.89%644.43万
23.70%3,428.45万
23.00%2,347.01万
26.09%1,683.48万
加:营业外收入
333.43%13.46万
316.20%12.93万
--9,198.1
518.80%3.56万
--3.11万
--3.11万
----
-90.18%5,750
----
----
减:营业外支出
-23.90%8.07万
-81.83%1.75万
-98.86%558.03
250.78%23.67万
58.63%10.61万
44.15%9.64万
25,419.32%4.91万
-57.16%6.75万
-49.88%6.69万
-49.73%6.68万
利润总额
37.69%4,369.2万
18.46%2,429.06万
34.07%857.44万
36.66%4,676.78万
35.59%3,173.31万
22.29%2,050.6万
17.99%639.52万
23.92%3,422.27万
23.51%2,340.33万
26.86%1,676.8万
减:所得税费用
45.66%-83.81万
-8.36%-235.96万
20.04%-66.94万
225.22%133.27万
5.93%-154.23万
10.65%-217.76万
-244.44%-83.71万
-164.23%-106.43万
16.85%-163.95万
-35.06%-243.71万
净利润
33.82%4,453万
17.49%2,665.02万
27.81%924.37万
28.76%4,543.51万
32.87%3,327.54万
18.11%2,268.36万
27.70%723.23万
25.94%3,528.7万
19.71%2,504.28万
27.84%1,920.51万
持续经营净利润
33.82%4,453万
17.49%2,665.02万
27.81%924.37万
28.76%4,543.51万
32.87%3,327.54万
18.11%2,268.36万
27.70%723.23万
25.94%3,528.7万
19.71%2,504.28万
27.84%1,920.51万
减:少数股东损益
-23.52%491.82万
-14.45%314.71万
83.21%117.7万
10.09%1,109.71万
-10.42%643.08万
-23.12%367.88万
-63.31%64.24万
20.66%1,007.97万
32.24%717.91万
7.63%478.49万
归属于母公司所有者的净利润
47.56%3,961.18万
23.67%2,350.32万
22.41%806.67万
36.22%3,433.8万
50.28%2,684.46万
31.79%1,900.48万
68.43%658.99万
28.19%2,520.74万
15.32%1,786.36万
36.34%1,442.03万
每股收益
基本每股收益
13.79%0.33
-5.00%0.19
0.00%0.09
5.71%0.37
16.00%0.29
0.00%0.2
80.00%0.09
20.69%0.35
4.17%0.25
17.65%0.2
稀释每股收益
13.79%0.33
-5.00%0.19
0.00%0.09
5.71%0.37
16.00%0.29
0.00%0.2
80.00%0.09
20.69%0.35
4.17%0.25
17.65%0.2
其他综合收益
综合收益总额
33.82%4,453万
17.49%2,665.02万
27.81%924.37万
28.76%4,543.51万
32.87%3,327.54万
18.11%2,268.36万
27.70%723.23万
25.94%3,528.7万
19.71%2,504.28万
27.84%1,920.51万
归属于母公司所有者的综合收益总额
47.56%3,961.18万
23.67%2,350.32万
22.41%806.67万
36.22%3,433.8万
50.28%2,684.46万
31.79%1,900.48万
68.43%658.99万
28.19%2,520.74万
15.32%1,786.36万
36.34%1,442.03万
归属于少数股东的综合收益总额
-23.52%491.82万
-14.45%314.71万
83.21%117.7万
10.09%1,109.71万
-10.42%643.08万
-23.12%367.88万
-63.31%64.24万
20.66%1,007.97万
32.24%717.91万
7.63%478.49万
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 13.79%4.69亿10.33%2.99亿4.39%1.08亿7.01%6.46亿2.57%4.12亿15.16%2.71亿17.20%1.04亿10.94%6.04亿12.54%4.02亿-14.03%2.36亿
营业收入 13.79%4.69亿10.33%2.99亿4.39%1.08亿7.01%6.46亿2.57%4.12亿15.16%2.71亿17.20%1.04亿10.94%6.04亿12.54%4.02亿-14.03%2.36亿
其他业务收入 ------0-----63.63%36.8万------0------101.2万------0
营业总成本 14.07%4.15亿12.98%2.62亿10.88%1.02亿3.19%5.87亿-0.52%3.64亿13.93%2.32亿9.61%9,219.71万12.84%5.69亿13.62%3.66亿-15.77%2.04亿
营业成本 14.14%3.19亿14.22%2.02亿12.81%7,577.06万0.11%4.42亿-2.25%2.8亿13.47%1.77亿9.00%6,716.68万16.14%4.41亿18.55%2.86亿-16.65%1.56亿
营业税金及附加 41.96%310.26万15.47%185.28万-9.06%64.08万30.07%479.78万42.21%218.55万32.41%160.47万45.31%70.47万22.29%368.85万7.31%153.68万67.31%121.19万
销售费用 22.84%3,873.78万24.39%2,599万-11.89%1,121.12万2.52%5,277.81万-12.35%3,153.49万4.50%2,089.44万2.04%1,272.44万8.07%5,147.86万13.26%3,597.89万-11.00%1,999.38万
管理费用 -1.27%2,026.64万-11.30%1,225.42万-12.28%538.94万20.25%3,564.31万8.02%2,052.76万16.23%1,381.48万18.80%614.39万6.35%2,964.06万7.44%1,900.29万3.70%1,188.53万
财务费用 32.59%-350.08万23.84%-370.09万85.18%-32.68万25.13%-884.48万37.82%-519.36万10.31%-485.94万20.85%-220.59万-130.60%-1,181.33万-140.84%-835.26万-323.26%-541.8万
-利息费用 ------------1.88%21.01万-56.05%13.51万12.38%7.75万-----83.73%20.62万-71.71%30.74万-90.64%6.9万
-利息收入 26.65%-411.5万21.29%-396.75万78.68%-49.09万24.49%-937.14万32.93%-561万11.44%-504.09万21.44%-230.28万-86.04%-1,241.03万-75.58%-836.42万-161.53%-569.18万
研发费用 6.05%3,760.48万0.11%2,374万24.48%953.94万11.47%6,103.82万11.52%3,546.11万17.79%2,371.41万7.11%766.32万7.56%5,475.87万-4.91%3,179.86万-6.09%2,013.29万
信用减值损失 12.27%-1,583.26万21.63%-1,762.52万84.42%-88.67万-44.18%-953.08万-7.82%-1,804.63万-14.49%-2,248.85万-34,602.68%-569.31万56.32%-661.05万1.57%-1,673.69万-6.53%-1,964.28万
资产减值损失 49.11%-220.57万-6.95%-170.26万7,557.53%84.52万-69.37%-1,339.97万-1,250.86%-433.45万-318.32%-159.19万-97.91%1.1万-45.47%-791.13万116.64%37.66万126.64%72.91万
非经营性净收益 38.15%-1,009.61万30.35%-1,306.33万146.83%242.14万-1,109.71%-1,253.26万-31.21%-1,632.35万-23.87%-1,875.6万-638.10%-517.04万91.88%-103.6万21.89%-1,244.1万20.12%-1,514.12万
公允价值变动净收益 -81.82%-6,487.4104.60%1,297.48---6,163.03--2.17万-122.45%-3,568.07-371.88%-2.82万----------1.59万--1.04万
投资净收益 75.66%175.35万-9.70%139.17万188.32%115.32万-26.01%195.66万204.79%99.83万40.73%154.11万5.03%-130.57万-19.55%264.44万-71.10%32.75万15.15%109.51万
-其中:对联营合营企业的投资收益 75.66%175.35万-9.70%139.17万188.32%115.32万-30.88%207.79万204.79%99.83万40.73%154.11万5.03%-130.57万417.75%300.61万-71.10%32.75万15.15%109.51万
资产处置收益 ----------------------------523.33%10.36万--10.36万--7.47万
其他收益 22.37%619.52万27.81%487.15万-27.59%131.6万-21.59%841.95万45.81%506.27万47.03%381.15万1.46%181.73万133.95%1,073.77万57.41%347.22万104.23%259.23万
营业利润 37.19%4,363.81万17.54%2,417.88万32.92%856.57万37.00%4,696.89万35.53%3,180.81万22.19%2,057.13万18.89%644.43万23.70%3,428.45万23.00%2,347.01万26.09%1,683.48万
加:营业外收入 333.43%13.46万316.20%12.93万--9,198.1518.80%3.56万--3.11万--3.11万-----90.18%5,750--------
减:营业外支出 -23.90%8.07万-81.83%1.75万-98.86%558.03250.78%23.67万58.63%10.61万44.15%9.64万25,419.32%4.91万-57.16%6.75万-49.88%6.69万-49.73%6.68万
利润总额 37.69%4,369.2万18.46%2,429.06万34.07%857.44万36.66%4,676.78万35.59%3,173.31万22.29%2,050.6万17.99%639.52万23.92%3,422.27万23.51%2,340.33万26.86%1,676.8万
减:所得税费用 45.66%-83.81万-8.36%-235.96万20.04%-66.94万225.22%133.27万5.93%-154.23万10.65%-217.76万-244.44%-83.71万-164.23%-106.43万16.85%-163.95万-35.06%-243.71万
净利润 33.82%4,453万17.49%2,665.02万27.81%924.37万28.76%4,543.51万32.87%3,327.54万18.11%2,268.36万27.70%723.23万25.94%3,528.7万19.71%2,504.28万27.84%1,920.51万
持续经营净利润 33.82%4,453万17.49%2,665.02万27.81%924.37万28.76%4,543.51万32.87%3,327.54万18.11%2,268.36万27.70%723.23万25.94%3,528.7万19.71%2,504.28万27.84%1,920.51万
减:少数股东损益 -23.52%491.82万-14.45%314.71万83.21%117.7万10.09%1,109.71万-10.42%643.08万-23.12%367.88万-63.31%64.24万20.66%1,007.97万32.24%717.91万7.63%478.49万
归属于母公司所有者的净利润 47.56%3,961.18万23.67%2,350.32万22.41%806.67万36.22%3,433.8万50.28%2,684.46万31.79%1,900.48万68.43%658.99万28.19%2,520.74万15.32%1,786.36万36.34%1,442.03万
每股收益
基本每股收益 13.79%0.33-5.00%0.190.00%0.095.71%0.3716.00%0.290.00%0.280.00%0.0920.69%0.354.17%0.2517.65%0.2
稀释每股收益 13.79%0.33-5.00%0.190.00%0.095.71%0.3716.00%0.290.00%0.280.00%0.0920.69%0.354.17%0.2517.65%0.2
其他综合收益
综合收益总额 33.82%4,453万17.49%2,665.02万27.81%924.37万28.76%4,543.51万32.87%3,327.54万18.11%2,268.36万27.70%723.23万25.94%3,528.7万19.71%2,504.28万27.84%1,920.51万
归属于母公司所有者的综合收益总额 47.56%3,961.18万23.67%2,350.32万22.41%806.67万36.22%3,433.8万50.28%2,684.46万31.79%1,900.48万68.43%658.99万28.19%2,520.74万15.32%1,786.36万36.34%1,442.03万
归属于少数股东的综合收益总额 -23.52%491.82万-14.45%314.71万83.21%117.7万10.09%1,109.71万-10.42%643.08万-23.12%367.88万-63.31%64.24万20.66%1,007.97万32.24%717.91万7.63%478.49万
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 ------致同会计师事务所(特殊普通合伙)------立信会计师事务所(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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