Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
光庭信息 (301221)
- 47.84
- -0.53-1.10%
已收盘 04/30 15:00 (北京)
44.31亿总市值93.80市盈率TTM
48.42最高价47.62最低价1.58万手成交量48.34今开48.37昨收7583.41万成交额2.53%换手率59.21市盈率(静)9262.23万总股本64.6052周最高2.17市净率30.01亿流通值45.2052周最低58.04涨停价6272.32万流通股117.90历史最高38.70跌停价1.65%振幅27.32历史最低0.20股息TTM47.88平均价9337.39手内盘0.42%股息率TTM100股每手5737.97手外盘
光庭信息 (301221) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.67%1.63亿 | 14.32%6.94亿 | 23.05%4.21亿 | 26.88%2.75亿 | 10.52%1.34亿 | -4.92%6.07亿 | -12.68%3.42亿 | -20.06%2.17亿 | 6.04%1.21亿 | 20.46%6.39亿 |
| 营业收入 | 21.67%1.63亿 | 14.32%6.94亿 | 23.05%4.21亿 | 26.88%2.75亿 | 10.52%1.34亿 | -4.92%6.07亿 | -12.68%3.42亿 | -20.06%2.17亿 | 6.04%1.21亿 | 20.46%6.39亿 |
| 其他业务收入 | ---- | 51.84%676.68万 | ---- | 51.72%353.98万 | ---- | -11.86%445.65万 | ---- | -7.19%233.31万 | ---- | 36.01%505.6万 |
| 营业总成本 | 58.23%1.69亿 | 18.12%6.37亿 | 22.11%3.87亿 | 7.81%2.42亿 | -11.80%1.07亿 | -1.12%5.4亿 | -13.41%3.17亿 | -9.45%2.24亿 | 13.05%1.21亿 | 12.78%5.46亿 |
| 营业成本 | 37.97%1.06亿 | 11.75%4.45亿 | 19.53%2.59亿 | 18.81%1.68亿 | 1.56%7,667.91万 | -4.10%3.98亿 | -15.06%2.17亿 | -21.49%1.41亿 | -2.79%7,549.76万 | 17.96%4.15亿 |
| 营业税金及附加 | 41.84%106.51万 | 28.09%511.79万 | 17.09%294.97万 | 37.68%205.41万 | 8.56%75.09万 | 30.62%399.57万 | 15.80%251.91万 | 3.91%149.19万 | 8.42%69.16万 | 46.38%305.89万 |
| 销售费用 | 47.59%1,122.51万 | 20.36%3,989.94万 | 27.58%2,872.83万 | 23.82%1,865.01万 | 8.03%760.58万 | 8.70%3,315.11万 | 10.28%2,251.7万 | 9.56%1,506.19万 | 22.62%704.05万 | 34.85%3,049.88万 |
| 管理费用 | 36.23%2,484.92万 | 79.13%1.05亿 | 48.88%7,344.51万 | 53.02%4,610.18万 | -5.40%1,824.01万 | -19.38%5,876.8万 | -28.24%4,933.07万 | -27.73%3,012.77万 | 4.91%1,928.05万 | 3.42%7,289.55万 |
| 财务费用 | 151.02%676.37万 | -141.77%-1,379.53万 | -100.73%-2,381.78万 | -367.24%-2,598.76万 | -338.69%-1,325.56万 | 79.46%-570.6万 | 17.10%-1,186.59万 | 182.28%972.45万 | 180.06%555.35万 | 12.78%-2,777.77万 |
| -利息费用 | 59.57%37.26万 | -57.38%53.12万 | -69.38%30.27万 | -53.70%32.86万 | -63.37%23.35万 | -41.81%124.64万 | -33.26%98.86万 | -26.66%70.98万 | 118.02%63.74万 | 248.01%214.2万 |
| -利息收入 | 70.18%-127.31万 | 31.09%-1,443.27万 | 25.26%-1,224.61万 | 22.42%-859.92万 | 30.97%-426.98万 | 32.52%-2,094.43万 | 30.06%-1,638.51万 | 29.05%-1,108.48万 | 18.26%-618.59万 | 17.03%-3,103.75万 |
| 研发费用 | 14.59%1,904.63万 | 9.14%5,564.84万 | 23.69%4,680.03万 | 24.74%3,271.2万 | 29.44%1,662.14万 | -1.11%5,098.95万 | 11.32%3,783.62万 | 17.83%2,622.42万 | 12.03%1,284.09万 | -24.50%5,156.07万 |
| 信用减值损失 | 280.99%56.96万 | 86.70%-601.77万 | 91.39%-104.19万 | 53.92%-183.48万 | 89.61%-31.47万 | -35.65%-4,523.99万 | -68.55%-1,210.2万 | 8.59%-398.2万 | -257.44%-302.82万 | -97.91%-3,335.15万 |
| 资产减值损失 | -246.91%-382.56万 | 6.17%-799.85万 | 6.06%-705.06万 | 61.56%-276.42万 | 72.28%-110.28万 | 87.08%-852.47万 | -3.58%-750.52万 | -17.42%-719.08万 | -51.57%-397.81万 | -1,253.71%-6,597.22万 |
| 非经营性净收益 | 406.50%309.66万 | 168.11%2,456.41万 | 196.39%1,357.29万 | 276.37%1,325.03万 | 77.17%-101.03万 | 65.21%-3,606.63万 | 33.06%-1,408.08万 | 40.86%-751.28万 | -475.91%-442.47万 | -376.59%-1.04亿 |
| 公允价值变动净收益 | ---- | ---95.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 709.67%483.66万 | 12.46%1,078.97万 | 599.04%368.11万 | 234.19%175.51万 | -2,824.95%-79.33万 | 150.94%959.4万 | 95.20%-73.76万 | 84.90%-130.79万 | 100.75%2.91万 | -95.49%-1,883.39万 |
| -其中:对联营合营企业的投资收益 | 606.24%315.73万 | 75.07%917.05万 | 771.89%343.48万 | 273.86%200.19万 | -639.60%-62.37万 | 128.07%523.81万 | 96.68%-51.12万 | 86.70%-115.14万 | 102.99%11.56万 | -97.04%-1,866.38万 |
| 资产处置收益 | 121.47%1.59万 | -184.99%-9万 | -729.02%-32.09万 | -572.97%-25.76万 | -100.18%-7.4万 | -62.95%10.59万 | -78.56%5.1万 | -65.77%5.45万 | -66.19%-3.7万 | -33.90%28.58万 |
| 其他收益 | 17.72%150.02万 | 248.58%2,788.08万 | 194.63%1,830.53万 | 232.80%1,635.18万 | -50.79%127.44万 | -43.66%799.83万 | -27.22%621.31万 | -21.72%491.35万 | -32.27%258.96万 | 54.75%1,419.61万 |
| 营业利润 | -111.58%-301.21万 | 157.34%8,156.5万 | 342.90%4,689.26万 | 424.62%4,709.76万 | 692.51%2,601.51万 | 399.36%3,169.59万 | 155.16%1,058.76万 | -227.36%-1,450.87万 | -169.27%-439.07万 | -142.88%-1,058.8万 |
| 加:营业外收入 | 26.70%1.58万 | 394.55%70.92万 | -42.29%7.53万 | -43.58%6.8万 | 617.70%1.25万 | -22.49%14.34万 | 53.89%13.04万 | 62.01%12.05万 | -97.20%1,736.16 | -97.61%18.5万 |
| 减:营业外支出 | -45.46%5,046.95 | -16.56%29.54万 | -9.49%23.19万 | -63.28%8.56万 | 8.49%9,253.97 | -92.10%35.4万 | 24.80%25.63万 | 14.04%23.3万 | 208.98%8,529.4 | 14,263.09%447.98万 |
| 利润总额 | -111.54%-300.13万 | 160.37%8,197.87万 | 346.73%4,673.6万 | 422.00%4,708万 | 691.67%2,601.83万 | 311.56%3,148.52万 | 159.68%1,046.18万 | -229.83%-1,462.12万 | -168.74%-439.75万 | -145.91%-1,488.27万 |
| 减:所得税费用 | -61.07%57.55万 | 203.98%682.76万 | 269.78%216.42万 | 1,506.47%393.9万 | 357.53%147.84万 | 113.19%224.61万 | -54.60%58.53万 | -122.25%-28.01万 | -422.82%-57.41万 | 66.70%105.36万 |
| 净利润 | -114.58%-357.68万 | 157.02%7,515.12万 | 351.29%4,457.18万 | 400.82%4,314.1万 | 741.83%2,453.99万 | 283.48%2,923.92万 | 260.51%987.66万 | -243.36%-1,434.12万 | -161.47%-382.34万 | -150.14%-1,593.63万 |
| 持续经营净利润 | -114.58%-357.68万 | 157.02%7,515.12万 | 351.29%4,457.18万 | 400.82%4,314.1万 | 741.83%2,453.99万 | 283.48%2,923.92万 | 260.51%987.66万 | -243.36%-1,434.12万 | -161.47%-382.34万 | -150.14%-1,593.63万 |
| 减：少数股东损益 | -113.04%-6.62万 | 155.37%32.65万 | 81.21%-20.36万 | 123.81%22.59万 | 191.45%50.75万 | -25.29%-58.97万 | -68.55%-108.34万 | -279.90%-94.85万 | -235.01%-55.49万 | -547.11%-47.07万 |
| 归属于母公司所有者的净利润 | -114.61%-351.07万 | 150.85%7,482.47万 | 308.53%4,477.54万 | 420.44%4,291.52万 | 835.28%2,403.25万 | 292.87%2,982.88万 | 224.03%1,096万 | -230.62%-1,339.27万 | -151.19%-326.85万 | -148.55%-1,546.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -114.61%-0.0379 | 150.87%0.8078 | 308.62%0.4834 | 420.40%0.4633 | 835.13%0.2595 | 292.81%0.322 | 224.11%0.1183 | -230.62%-0.1446 | -151.23%-0.0353 | -148.60%-0.167 |
| 稀释每股收益 | -114.57%-0.0378 | 149.97%0.8049 | 307.70%0.4819 | 420.33%0.4632 | 835.13%0.2595 | 293.51%0.322 | 225.62%0.1182 | -231.10%-0.1446 | -151.46%-0.0353 | -148.43%-0.1664 |
| 其他综合收益 | -287.10%-152.25万 | 24.78%-106.41万 | 240.75%134.09万 | 287.23%237.36万 | 246.61%81.38万 | -32.36%-141.47万 | 129.87%39.35万 | -86.65%-126.77万 | -120.81%-55.5万 | -26.54%-106.88万 |
| 归属于母公司所有者的其他综合收益总额 | -294.11%-156.79万 | 15.78%-122.41万 | 243.03%137.9万 | 287.16%244.3万 | 245.53%80.77万 | -35.99%-145.35万 | 130.51%40.2万 | -92.18%-130.53万 | -120.81%-55.5万 | -26.54%-106.88万 |
| 归属于少数股东的其他综合收益总额 | 655.05%4.54万 | 313.03%16万 | -348.74%-3.81万 | -284.58%-6.94万 | --6,013.92 | --3.87万 | ---8,488.61 | --3.76万 | ---- | ---- |
| 综合收益总额 | -120.11%-509.94万 | 166.27%7,408.7万 | 347.05%4,591.27万 | 391.59%4,551.46万 | 679.06%2,535.37万 | 263.62%2,782.44万 | 622.12%1,027.01万 | -267.40%-1,560.89万 | -173.36%-437.85万 | -154.97%-1,700.51万 |
| 归属于母公司所有者的综合收益总额 | -120.45%-507.86万 | 159.38%7,360.06万 | 306.22%4,615.44万 | 408.60%4,535.82万 | 749.67%2,484.02万 | 271.61%2,837.53万 | 450.21%1,136.2万 | -253.52%-1,469.8万 | -162.33%-382.35万 | -153.32%-1,653.45万 |
| 归属于少数股东的综合收益总额 | -104.04%-2.08万 | 188.30%48.65万 | 77.87%-24.17万 | 117.17%15.64万 | 192.53%51.35万 | -17.06%-55.09万 | -69.87%-109.19万 | -264.84%-91.09万 | -235.01%-55.49万 | -547.11%-47.07万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
