沪深市场个股详情

光弘科技 (300735)

添加自选
  • 26.16
  • +0.31+1.20%
已收盘 01/16 15:00 (北京)
200.77亿总市值61.55市盈率TTM

光弘科技 (300735) 利润表

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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
20.81%62.56亿
0.17%33.18亿
-28.07%11.96亿
27.38%68.81亿
49.91%51.78亿
86.55%33.13亿
141.32%16.62亿
29.25%54.02亿
14.36%34.54亿
-16.17%17.76亿
营业收入
20.81%62.56亿
0.17%33.18亿
-28.07%11.96亿
27.38%68.81亿
49.91%51.78亿
86.55%33.13亿
141.32%16.62亿
29.25%54.02亿
14.36%34.54亿
-16.17%17.76亿
其他业务收入
----
227.88%2,943.26万
----
532.07%6,432.28万
----
-19.28%897.66万
----
-65.45%1,017.66万
----
-54.44%1,112.05万
营业总成本
20.68%59.96亿
1.29%32.22亿
-26.23%11.74亿
32.78%65.24亿
56.30%49.68亿
91.12%31.81亿
139.10%15.91亿
27.93%49.14亿
14.52%31.79亿
-14.26%16.64亿
营业成本
20.30%54.85亿
0.89%29.35亿
-26.86%10.6亿
34.64%59.99亿
59.96%45.6亿
98.32%29.09亿
149.45%14.5亿
30.89%44.55亿
17.33%28.51亿
-13.85%14.67亿
营业税金及附加
10.58%2,516.44万
13.96%1,842.32万
7.19%863.63万
-9.60%3,286.22万
-11.17%2,275.67万
-0.14%1,616.57万
13.07%805.67万
6.82%3,635.08万
-7.45%2,561.91万
-3.78%1,618.9万
销售费用
60.43%3,364.78万
19.82%1,962.41万
-22.30%597.83万
16.33%2,593.39万
20.92%2,097.39万
35.88%1,637.73万
43.11%769.44万
12.84%2,229.34万
-17.69%1,734.47万
-16.36%1,205.29万
管理费用
35.18%3.48亿
15.84%1.98亿
-11.41%7,859.85万
22.86%3.47亿
27.67%2.58亿
37.21%1.71亿
58.25%8,871.82万
11.19%2.82亿
2.03%2.02亿
-8.97%1.25亿
财务费用
96.40%-29.47万
-65.23%-2,014.88万
-150.02%-1,150.59万
-58.39%-1,828.77万
31.17%-819.3万
7.75%-1,219.41万
25.56%-460.2万
-159.37%-1,154.63万
-182.64%-1,190.31万
-209.50%-1,321.91万
-利息费用
-31.99%2,359.37万
-36.51%1,503.03万
-65.26%498.86万
9.02%4,364.06万
25.90%3,469.18万
49.65%2,367.27万
152.10%1,436万
22.25%4,003.04万
-2.46%2,755.54万
0.16%1,581.92万
-利息收入
23.52%-4,383.21万
13.45%-3,494万
6.96%-1,886.98万
-21.59%-7,079.97万
-33.79%-5,731.5万
-49.55%-4,036.77万
-60.53%-2,028.06万
-91.86%-5,822.97万
-132.81%-4,283.8万
-160.72%-2,699.33万
研发费用
-10.28%1.03亿
-11.94%7,122.46万
-23.73%3,188.48万
7.13%1.38亿
21.03%1.15亿
39.29%8,088.36万
89.77%4,180.26万
17.37%1.29亿
11.78%9,514.12万
-0.74%5,806.8万
信用减值损失
78.90%196.67万
-274.28%-59.6万
198.63%105.3万
108.12%31.23万
2,454.33%109.93万
282.37%34.2万
-343.26%-106.77万
-119.05%-384.56万
-99.79%4.3万
-102.85%-18.75万
资产减值损失
525.76%172.48万
-137.23%-104.06万
-124.28%-79.42万
24.39%-555.88万
50.69%-40.51万
79.17%279.55万
82.55%327.07万
9.09%-735.23万
91.96%-82.15万
118.43%156.02万
非经营性净收益
-23.26%3,091.44万
-38.59%1,921.21万
-71.02%934.81万
64.13%5,346.93万
56.28%4,028.27万
55.57%3,128.7万
269.69%3,225.31万
-48.04%3,257.7万
-58.09%2,577.55万
-34.51%2,011.12万
公允价值变动净收益
-88.97%109.53万
-84.92%106.73万
-93.93%106.73万
183.62%1,294.25万
1,041.07%993.27万
38.07%707.79万
227.44%1,757.88万
189.12%456.33万
-128.57%-105.55万
374.09%512.65万
投资净收益
-20.32%130.96万
-36.23%86.85万
-1,046.27%-55.79万
230.42%950.83万
185.33%164.35万
149.52%136.18万
101.77%5.9万
-84.17%287.77万
-112.49%-192.6万
-125.49%-274.99万
资产处置收益
-206.16%-43.93万
-109.59%-2.7万
-105.33%-1.15万
183.96%84.62万
-30.85%41.38万
-38.99%28.18万
-52.72%21.52万
-201.11%-100.79万
295.75%59.84万
124.59%46.18万
其他收益
-8.48%2,525.74万
-2.51%1,894万
-29.56%859.14万
-5.15%3,541.87万
-4.63%2,759.85万
22.19%1,942.8万
204.31%1,219.7万
2.19%3,734.19万
-10.21%2,893.69万
-29.67%1,590.01万
营业利润
16.21%2.91亿
-29.04%1.16亿
-69.74%3,131.69万
-21.22%4.11亿
-16.94%2.5亿
24.05%1.63亿
222.36%1.03亿
29.83%5.22亿
-1.62%3.01亿
-36.70%1.32亿
加:营业外收入
134.68%222.77万
107.88%118.46万
-27.65%27.17万
-22.89%151.89万
-33.59%94.92万
-51.32%56.98万
1,110.18%37.56万
-56.31%196.98万
-63.41%142.93万
-31.24%117.06万
减:营业外支出
251.08%325.38万
47.59%89.63万
624.47%44.42万
-3.04%331.06万
-71.36%92.68万
-44.80%60.73万
-55.43%6.13万
-40.51%341.43万
638.55%323.62万
187.65%110.02万
利润总额
15.79%2.9亿
-28.85%1.16亿
-70.00%3,114.44万
-21.34%4.09亿
-16.44%2.5亿
23.96%1.63亿
225.11%1.04亿
29.87%5.2亿
-3.31%2.99亿
-37.07%1.32亿
减:所得税费用
-18.47%3,615.42万
-85.25%446.18万
-98.69%28.9万
-20.28%6,665.5万
-13.30%4,434.22万
71.31%3,024.61万
641.79%2,202.8万
23.36%8,361.49万
-25.63%5,114.27万
-56.00%1,765.54万
净利润
23.17%2.54亿
-16.02%1.12亿
-62.27%3,085.54万
-21.55%3.42亿
-17.08%2.06亿
16.63%1.33亿
182.39%8,178.49万
31.19%4.36亿
3.06%2.48亿
-32.58%1.14亿
持续经营净利润
23.17%2.54亿
-16.02%1.12亿
-62.27%3,085.54万
-21.55%3.42亿
-17.08%2.06亿
16.63%1.33亿
182.39%8,178.49万
31.19%4.36亿
3.06%2.48亿
-32.58%1.14亿
减:少数股东损益
-4.35%5,458.26万
-63.84%1,232.89万
-120.49%-458.49万
68.08%6,673.5万
433.63%5,706.38万
398.76%3,409.39万
377.42%2,237.11万
26.22%3,970.31万
-73.79%1,069.36万
-139.41%-1,141.16万
归属于母公司所有者的净利润
33.73%1.99亿
0.46%9,934.31万
-40.35%3,544.03万
-30.52%2.76亿
-37.37%1.49亿
-21.16%9,888.66万
60.46%5,941.38万
31.71%3.97亿
18.74%2.38亿
-10.51%1.25亿
每股收益
基本每股收益
33.75%0.2592
0.78%0.1294
-40.54%0.0462
-30.77%0.36
-37.60%0.1938
-21.32%0.1284
59.88%0.0777
33.33%0.52
19.65%0.3106
-11.16%0.1632
稀释每股收益
33.75%0.2592
0.78%0.1294
-40.39%0.0462
-30.77%0.36
-37.60%0.1938
-21.32%0.1284
59.47%0.0775
33.33%0.52
19.65%0.3106
-11.16%0.1632
其他综合收益
-49.82%-3,096.58万
33.15%-1,170.8万
5.69%-734.09万
-95.62%-1,247.22万
-339.27%-2,066.81万
-206.44%-1,751.35万
12.86%-778.38万
-130.85%-637.56万
-114.42%-470.51万
40.03%1,645.41万
归属于母公司所有者的其他综合收益总额
60.96%-513.45万
82.43%-171.12万
-24.85%-551.58万
-201.07%-865.23万
-903.17%-1,315.09万
-172.86%-974.06万
40.22%-441.78万
-126.04%-287.39万
-90.61%163.74万
102.44%1,336.86万
归属于少数股东的其他综合收益总额
-243.63%-2,583.14万
-28.61%-999.67万
45.78%-182.51万
-9.09%-382万
-18.52%-751.71万
-351.92%-777.29万
-118.24%-336.6万
-136.37%-350.18万
-141.76%-634.25万
-40.05%308.55万
综合收益总额
20.20%2.23亿
-13.43%9,996.4万
-68.22%2,351.45万
-23.28%3.3亿
-23.97%1.85亿
-11.50%1.15亿
269.47%7,400.11万
21.72%4.3亿
-10.96%2.44亿
-27.86%1.3亿
归属于母公司所有者的综合收益总额
42.91%1.94亿
9.52%9,763.18万
-45.59%2,992.45万
-32.21%2.67亿
-43.30%1.36亿
-35.77%8,914.6万
85.58%5,499.6万
26.14%3.94亿
9.97%2.39亿
-5.43%1.39亿
归属于少数股东的综合收益总额
-41.97%2,875.12万
-91.14%233.22万
-133.73%-641万
73.79%6,291.5万
1,038.71%4,954.67万
416.12%2,632.1万
297.84%1,900.51万
-11.89%3,620.14万
-92.23%435.11万
-124.41%-832.62万
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
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 20.81%62.56亿0.17%33.18亿-28.07%11.96亿27.38%68.81亿49.91%51.78亿86.55%33.13亿141.32%16.62亿29.25%54.02亿14.36%34.54亿-16.17%17.76亿
营业收入 20.81%62.56亿0.17%33.18亿-28.07%11.96亿27.38%68.81亿49.91%51.78亿86.55%33.13亿141.32%16.62亿29.25%54.02亿14.36%34.54亿-16.17%17.76亿
其他业务收入 ----227.88%2,943.26万----532.07%6,432.28万-----19.28%897.66万-----65.45%1,017.66万-----54.44%1,112.05万
营业总成本 20.68%59.96亿1.29%32.22亿-26.23%11.74亿32.78%65.24亿56.30%49.68亿91.12%31.81亿139.10%15.91亿27.93%49.14亿14.52%31.79亿-14.26%16.64亿
营业成本 20.30%54.85亿0.89%29.35亿-26.86%10.6亿34.64%59.99亿59.96%45.6亿98.32%29.09亿149.45%14.5亿30.89%44.55亿17.33%28.51亿-13.85%14.67亿
营业税金及附加 10.58%2,516.44万13.96%1,842.32万7.19%863.63万-9.60%3,286.22万-11.17%2,275.67万-0.14%1,616.57万13.07%805.67万6.82%3,635.08万-7.45%2,561.91万-3.78%1,618.9万
销售费用 60.43%3,364.78万19.82%1,962.41万-22.30%597.83万16.33%2,593.39万20.92%2,097.39万35.88%1,637.73万43.11%769.44万12.84%2,229.34万-17.69%1,734.47万-16.36%1,205.29万
管理费用 35.18%3.48亿15.84%1.98亿-11.41%7,859.85万22.86%3.47亿27.67%2.58亿37.21%1.71亿58.25%8,871.82万11.19%2.82亿2.03%2.02亿-8.97%1.25亿
财务费用 96.40%-29.47万-65.23%-2,014.88万-150.02%-1,150.59万-58.39%-1,828.77万31.17%-819.3万7.75%-1,219.41万25.56%-460.2万-159.37%-1,154.63万-182.64%-1,190.31万-209.50%-1,321.91万
-利息费用 -31.99%2,359.37万-36.51%1,503.03万-65.26%498.86万9.02%4,364.06万25.90%3,469.18万49.65%2,367.27万152.10%1,436万22.25%4,003.04万-2.46%2,755.54万0.16%1,581.92万
-利息收入 23.52%-4,383.21万13.45%-3,494万6.96%-1,886.98万-21.59%-7,079.97万-33.79%-5,731.5万-49.55%-4,036.77万-60.53%-2,028.06万-91.86%-5,822.97万-132.81%-4,283.8万-160.72%-2,699.33万
研发费用 -10.28%1.03亿-11.94%7,122.46万-23.73%3,188.48万7.13%1.38亿21.03%1.15亿39.29%8,088.36万89.77%4,180.26万17.37%1.29亿11.78%9,514.12万-0.74%5,806.8万
信用减值损失 78.90%196.67万-274.28%-59.6万198.63%105.3万108.12%31.23万2,454.33%109.93万282.37%34.2万-343.26%-106.77万-119.05%-384.56万-99.79%4.3万-102.85%-18.75万
资产减值损失 525.76%172.48万-137.23%-104.06万-124.28%-79.42万24.39%-555.88万50.69%-40.51万79.17%279.55万82.55%327.07万9.09%-735.23万91.96%-82.15万118.43%156.02万
非经营性净收益 -23.26%3,091.44万-38.59%1,921.21万-71.02%934.81万64.13%5,346.93万56.28%4,028.27万55.57%3,128.7万269.69%3,225.31万-48.04%3,257.7万-58.09%2,577.55万-34.51%2,011.12万
公允价值变动净收益 -88.97%109.53万-84.92%106.73万-93.93%106.73万183.62%1,294.25万1,041.07%993.27万38.07%707.79万227.44%1,757.88万189.12%456.33万-128.57%-105.55万374.09%512.65万
投资净收益 -20.32%130.96万-36.23%86.85万-1,046.27%-55.79万230.42%950.83万185.33%164.35万149.52%136.18万101.77%5.9万-84.17%287.77万-112.49%-192.6万-125.49%-274.99万
资产处置收益 -206.16%-43.93万-109.59%-2.7万-105.33%-1.15万183.96%84.62万-30.85%41.38万-38.99%28.18万-52.72%21.52万-201.11%-100.79万295.75%59.84万124.59%46.18万
其他收益 -8.48%2,525.74万-2.51%1,894万-29.56%859.14万-5.15%3,541.87万-4.63%2,759.85万22.19%1,942.8万204.31%1,219.7万2.19%3,734.19万-10.21%2,893.69万-29.67%1,590.01万
营业利润 16.21%2.91亿-29.04%1.16亿-69.74%3,131.69万-21.22%4.11亿-16.94%2.5亿24.05%1.63亿222.36%1.03亿29.83%5.22亿-1.62%3.01亿-36.70%1.32亿
加:营业外收入 134.68%222.77万107.88%118.46万-27.65%27.17万-22.89%151.89万-33.59%94.92万-51.32%56.98万1,110.18%37.56万-56.31%196.98万-63.41%142.93万-31.24%117.06万
减:营业外支出 251.08%325.38万47.59%89.63万624.47%44.42万-3.04%331.06万-71.36%92.68万-44.80%60.73万-55.43%6.13万-40.51%341.43万638.55%323.62万187.65%110.02万
利润总额 15.79%2.9亿-28.85%1.16亿-70.00%3,114.44万-21.34%4.09亿-16.44%2.5亿23.96%1.63亿225.11%1.04亿29.87%5.2亿-3.31%2.99亿-37.07%1.32亿
减:所得税费用 -18.47%3,615.42万-85.25%446.18万-98.69%28.9万-20.28%6,665.5万-13.30%4,434.22万71.31%3,024.61万641.79%2,202.8万23.36%8,361.49万-25.63%5,114.27万-56.00%1,765.54万
净利润 23.17%2.54亿-16.02%1.12亿-62.27%3,085.54万-21.55%3.42亿-17.08%2.06亿16.63%1.33亿182.39%8,178.49万31.19%4.36亿3.06%2.48亿-32.58%1.14亿
持续经营净利润 23.17%2.54亿-16.02%1.12亿-62.27%3,085.54万-21.55%3.42亿-17.08%2.06亿16.63%1.33亿182.39%8,178.49万31.19%4.36亿3.06%2.48亿-32.58%1.14亿
减:少数股东损益 -4.35%5,458.26万-63.84%1,232.89万-120.49%-458.49万68.08%6,673.5万433.63%5,706.38万398.76%3,409.39万377.42%2,237.11万26.22%3,970.31万-73.79%1,069.36万-139.41%-1,141.16万
归属于母公司所有者的净利润 33.73%1.99亿0.46%9,934.31万-40.35%3,544.03万-30.52%2.76亿-37.37%1.49亿-21.16%9,888.66万60.46%5,941.38万31.71%3.97亿18.74%2.38亿-10.51%1.25亿
每股收益
基本每股收益 33.75%0.25920.78%0.1294-40.54%0.0462-30.77%0.36-37.60%0.1938-21.32%0.128459.88%0.077733.33%0.5219.65%0.3106-11.16%0.1632
稀释每股收益 33.75%0.25920.78%0.1294-40.39%0.0462-30.77%0.36-37.60%0.1938-21.32%0.128459.47%0.077533.33%0.5219.65%0.3106-11.16%0.1632
其他综合收益 -49.82%-3,096.58万33.15%-1,170.8万5.69%-734.09万-95.62%-1,247.22万-339.27%-2,066.81万-206.44%-1,751.35万12.86%-778.38万-130.85%-637.56万-114.42%-470.51万40.03%1,645.41万
归属于母公司所有者的其他综合收益总额 60.96%-513.45万82.43%-171.12万-24.85%-551.58万-201.07%-865.23万-903.17%-1,315.09万-172.86%-974.06万40.22%-441.78万-126.04%-287.39万-90.61%163.74万102.44%1,336.86万
归属于少数股东的其他综合收益总额 -243.63%-2,583.14万-28.61%-999.67万45.78%-182.51万-9.09%-382万-18.52%-751.71万-351.92%-777.29万-118.24%-336.6万-136.37%-350.18万-141.76%-634.25万-40.05%308.55万
综合收益总额 20.20%2.23亿-13.43%9,996.4万-68.22%2,351.45万-23.28%3.3亿-23.97%1.85亿-11.50%1.15亿269.47%7,400.11万21.72%4.3亿-10.96%2.44亿-27.86%1.3亿
归属于母公司所有者的综合收益总额 42.91%1.94亿9.52%9,763.18万-45.59%2,992.45万-32.21%2.67亿-43.30%1.36亿-35.77%8,914.6万85.58%5,499.6万26.14%3.94亿9.97%2.39亿-5.43%1.39亿
归属于少数股东的综合收益总额 -41.97%2,875.12万-91.14%233.22万-133.73%-641万73.79%6,291.5万1,038.71%4,954.67万416.12%2,632.1万297.84%1,900.51万-11.89%3,620.14万-92.23%435.11万-124.41%-832.62万
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 ------立信会计师事务所(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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