沪深市场个股详情

603297 永新光学

添加自选
  • 74.35
  • +1.39+1.91%
已收盘 04/29 15:00 (北京)
82.66亿总市值35.39市盈率TTM

永新光学关键统计数据

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
14.74%2.16亿
3.02%8.54亿
0.47%6.11亿
-5.12%3.91亿
-9.96%1.88亿
4.27%8.29亿
4.61%6.08亿
11.81%4.12亿
21.23%2.09亿
37.94%7.95亿
营业收入
14.74%2.16亿
3.02%8.54亿
0.47%6.11亿
-5.12%3.91亿
-9.96%1.88亿
4.27%8.29亿
4.61%6.08亿
11.81%4.12亿
21.23%2.09亿
37.94%7.95亿
其他业务收入
----
-7.67%2,121.03万
----
28.64%1,005.76万
----
41.85%2,297.16万
----
6.46%781.84万
----
-1.14%1,619.47万
营业总成本
10.01%1.71亿
16.37%6.9亿
15.65%4.9亿
6.37%3.05亿
-4.68%1.55亿
-3.11%5.93亿
-3.61%4.24亿
1.82%2.87亿
25.31%1.63亿
29.91%6.12亿
营业成本
16.57%1.34亿
9.56%5.26亿
4.21%3.69亿
-3.80%2.33亿
-7.50%1.15亿
5.56%4.8亿
6.73%3.54亿
14.91%2.43亿
22.28%1.25亿
36.25%4.55亿
营业税金及附加
-28.05%193.14万
-3.95%870.25万
-7.56%671.63万
-8.49%448.69万
2.62%268.46万
2.38%906.07万
15.31%726.53万
20.81%490.34万
19.36%261.61万
37.65%885.02万
销售费用
9.19%927.07万
20.51%4,398.16万
44.31%3,570.77万
29.22%2,060.84万
14.99%849.01万
3.52%3,649.48万
-2.36%2,474.44万
1.12%1,594.87万
8.34%738.32万
15.58%3,525.38万
管理费用
21.61%912.32万
6.84%4,302.87万
8.68%3,438.76万
-6.59%2,071.61万
-13.64%750.18万
1.47%4,027.28万
8.67%3,164.1万
14.07%2,217.73万
-5.99%868.66万
-5.47%3,968.78万
财务费用
-837.59%-1,282.62万
54.71%-2,388.55万
57.38%-2,283.81万
48.44%-2,004.87万
-7.56%173.89万
-630.80%-5,274.02万
-5,588.03%-5,358.76万
-1,243.85%-3,888.19万
177.38%188.11万
-7.90%993.59万
-利息费用
-58.05%25.31万
----
-72.64%83.61万
-70.36%53.56万
-25.81%60.34万
101.59%436.62万
137.27%305.61万
152.90%180.73万
47.87%81.33万
218.03%216.59万
-利息收入
-427.61%-946.56万
----
-51.65%-937.02万
---328.63万
-57.34%-179.41万
-103.61%-818.5万
-180.69%-617.88万
----
-116.76%-114.02万
31.16%-401.99万
研发费用
48.40%2,854.78万
15.58%9,176.28万
12.61%6,705.12万
14.66%4,589.27万
10.84%1,923.72万
25.87%7,939.05万
29.16%5,954.39万
43.82%4,002.6万
44.82%1,735.62万
33.39%6,307.38万
信用减值损失
208.01%77.07万
80.04%-37.28万
123.87%54.76万
118.12%55.04万
117.22%25.02万
-8.44%-186.83万
27.97%-229.46万
-46.63%-303.69万
-217.12%-145.34万
-255.40%-172.28万
资产减值损失
-914.24%-328.16万
-22.78%-599.4万
7.56%-117.85万
-22.29%-116.89万
-257.15%-32.35万
-248.07%-488.2万
-106.84%-127.49万
-34.72%-95.58万
67.39%-9.06万
-70.77%-140.26万
非经营性净收益
-75.65%482.34万
21.56%8,795.35万
60.40%7,046.44万
29.16%3,975.23万
36.23%1,980.49万
-39.54%7,235.34万
-59.36%4,393.12万
-70.01%3,077.87万
-85.10%1,453.74万
52.57%1.2亿
公允价值变动净收益
----
-347.91%-2,500万
-105.64%-56.81万
-117.10%-56.81万
-57.75%-71.53万
3,029.12%1,008.42万
--1,007.42万
--332.24万
---45.34万
---34.43万
投资净收益
-57.17%399.76万
-10.86%2,357.86万
51.32%1,948.36万
82.47%1,671.85万
94.86%933.47万
51.16%2,645.26万
-4.10%1,287.56万
5.10%916.23万
29.35%479.05万
-8.47%1,750万
-其中:对联营合营企业的投资收益
-48.62%48.81万
----
55.36%380万
113.07%225万
99.58%95万
172.09%490.4万
68.57%244.6万
68.86%105.6万
98.41%47.6万
--180.23万
资产处置收益
-111.26%-2,185.29
66,478.13%6,090.38万
47.15%-32.14万
67.54%-4.69万
129.45%1.94万
-100.12%-9.18万
-100.77%-60.81万
-100.18%-14.44万
-100.08%-6.59万
12,676.86%7,926.89万
其他收益
-70.29%333.88万
-18.33%3,483.8万
108.68%5,250.11万
8.19%2,426.73万
-4.83%1,123.95万
61.70%4,265.86万
31.70%2,515.9万
29.84%2,243.11万
-28.41%1,181.03万
-54.84%2,638.19万
营业利润
-5.20%5,019.88万
-18.26%2.52亿
-16.20%1.91亿
-19.49%1.26亿
-13.02%5,295.38万
1.88%3.09亿
-8.62%2.28亿
-17.68%1.56亿
-56.56%6,088.01万
64.71%3.03亿
加:营业外收入
-80.27%5,000
-54.11%15.38万
74.51%6.95万
138.90%3.03万
153.80%2.53万
-77.51%33.51万
-97.22%3.98万
-97.32%1.27万
6.97%9,986.68
-34.93%148.98万
减:营业外支出
81.83%2.48万
-29.94%76.43万
563.33%25.02万
2,226.96%24.86万
1,052.59%1.37万
893.50%109.09万
-82.52%3.77万
-94.25%1.07万
-98.00%1,185.23
-63.10%10.98万
利润总额
-5.26%5,017.9万
-18.26%2.52亿
-16.28%1.91亿
-19.63%1.25亿
-13.01%5,296.55万
1.17%3.08亿
-9.06%2.28亿
-17.80%1.56亿
-56.54%6,088.89万
63.69%3.04亿
减:所得税费用
-18.11%470.07万
-42.10%1,709.81万
-40.74%1,737.73万
-51.40%945.35万
-18.18%574万
-32.02%2,952.92万
-11.36%2,932.19万
-25.44%1,945.23万
-65.44%701.5万
78.63%4,343.58万
净利润
-3.70%4,547.83万
-15.73%2.35亿
-12.67%1.73亿
-15.10%1.16亿
-12.34%4,722.54万
6.70%2.79亿
-8.71%1.99亿
-16.58%1.36亿
-55.04%5,387.39万
61.45%2.61亿
持续经营净利润
-3.70%4,547.83万
-15.73%2.35亿
-12.67%1.73亿
-15.10%1.16亿
-12.34%4,722.54万
6.70%2.79亿
-8.71%1.99亿
-16.58%1.36亿
-55.04%5,387.39万
61.45%2.61亿
减：少数股东损益
48.90%-8.14万
-35.77%-64.51万
-10.70%-29.34万
90.83%-1.95万
-19.67%-15.94万
-10.12%-47.51万
12.38%-26.5万
0.31%-21.24万
29.05%-13.32万
---43.15万
归属于母公司所有者的净利润
-3.85%4,555.97万
-15.64%2.35亿
-12.64%1.74亿
-15.22%1.16亿
-12.26%4,738.48万
6.70%2.79亿
-8.72%1.99亿
-16.56%1.37亿
-55.00%5,400.71万
61.71%2.61亿
每股收益
基本每股收益
-4.65%0.41
-15.75%2.14
-12.78%1.57
-15.32%1.05
-12.24%0.43
6.28%2.54
-8.63%1.8
-16.22%1.24
-55.45%0.49
61.49%2.39
稀释每股收益
-4.65%0.41
-15.42%2.14
-12.29%1.57
-14.63%1.05
-12.24%0.43
6.30%2.53
-8.21%1.79
-15.75%1.23
-55.05%0.49
61.90%2.38
其他综合收益
82.45%-1.41万
120.66%7.48万
161.66%9.12万
-283.06%-8.05万
116.76%1.05万
-219.02%-36.22万
-229.15%-14.79万
168.85%4.4万
73.74%-6.27万
归属于母公司所有者的其他综合收益总额
82.45%-1.41万
----
120.66%7.48万
161.66%9.12万
-283.06%-8.05万
116.76%1.05万
-219.02%-36.22万
-229.15%-14.79万
168.85%4.4万
73.74%-6.27万
综合收益总额
-3.57%4,546.42万
-15.73%2.35亿
-12.47%1.74亿
-14.94%1.16亿
-12.56%4,714.5万
6.73%2.79亿
-8.83%1.98亿
-16.65%1.36亿
-55.01%5,391.79万
61.65%2.61亿
归属于母公司所有者的综合收益总额
-3.72%4,554.56万
-15.64%2.35亿
-12.44%1.74亿
-15.06%1.16亿
-12.48%4,730.43万
6.73%2.79亿
-8.83%1.99亿
-16.63%1.37亿
-54.97%5,405.1万
61.91%2.61亿
归属于少数股东的综合收益总额
48.90%-8.14万
-35.77%-64.51万
-10.70%-29.34万
90.83%-1.95万
-19.67%-15.94万
-10.12%-47.51万
12.38%-26.5万
0.31%-21.24万
29.05%-13.32万
---43.15万
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
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--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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天健会计师事务所(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 14.74%2.16亿3.02%8.54亿0.47%6.11亿-5.12%3.91亿-9.96%1.88亿4.27%8.29亿4.61%6.08亿11.81%4.12亿21.23%2.09亿37.94%7.95亿
营业收入 14.74%2.16亿3.02%8.54亿0.47%6.11亿-5.12%3.91亿-9.96%1.88亿4.27%8.29亿4.61%6.08亿11.81%4.12亿21.23%2.09亿37.94%7.95亿
其他业务收入 -----7.67%2,121.03万----28.64%1,005.76万----41.85%2,297.16万----6.46%781.84万-----1.14%1,619.47万
营业总成本 10.01%1.71亿16.37%6.9亿15.65%4.9亿6.37%3.05亿-4.68%1.55亿-3.11%5.93亿-3.61%4.24亿1.82%2.87亿25.31%1.63亿29.91%6.12亿
营业成本 16.57%1.34亿9.56%5.26亿4.21%3.69亿-3.80%2.33亿-7.50%1.15亿5.56%4.8亿6.73%3.54亿14.91%2.43亿22.28%1.25亿36.25%4.55亿
营业税金及附加 -28.05%193.14万-3.95%870.25万-7.56%671.63万-8.49%448.69万2.62%268.46万2.38%906.07万15.31%726.53万20.81%490.34万19.36%261.61万37.65%885.02万
销售费用 9.19%927.07万20.51%4,398.16万44.31%3,570.77万29.22%2,060.84万14.99%849.01万3.52%3,649.48万-2.36%2,474.44万1.12%1,594.87万8.34%738.32万15.58%3,525.38万
管理费用 21.61%912.32万6.84%4,302.87万8.68%3,438.76万-6.59%2,071.61万-13.64%750.18万1.47%4,027.28万8.67%3,164.1万14.07%2,217.73万-5.99%868.66万-5.47%3,968.78万
财务费用 -837.59%-1,282.62万54.71%-2,388.55万57.38%-2,283.81万48.44%-2,004.87万-7.56%173.89万-630.80%-5,274.02万-5,588.03%-5,358.76万-1,243.85%-3,888.19万177.38%188.11万-7.90%993.59万
-利息费用 -58.05%25.31万-----72.64%83.61万-70.36%53.56万-25.81%60.34万101.59%436.62万137.27%305.61万152.90%180.73万47.87%81.33万218.03%216.59万
-利息收入 -427.61%-946.56万-----51.65%-937.02万---328.63万-57.34%-179.41万-103.61%-818.5万-180.69%-617.88万-----116.76%-114.02万31.16%-401.99万
研发费用 48.40%2,854.78万15.58%9,176.28万12.61%6,705.12万14.66%4,589.27万10.84%1,923.72万25.87%7,939.05万29.16%5,954.39万43.82%4,002.6万44.82%1,735.62万33.39%6,307.38万
信用减值损失 208.01%77.07万80.04%-37.28万123.87%54.76万118.12%55.04万117.22%25.02万-8.44%-186.83万27.97%-229.46万-46.63%-303.69万-217.12%-145.34万-255.40%-172.28万
资产减值损失 -914.24%-328.16万-22.78%-599.4万7.56%-117.85万-22.29%-116.89万-257.15%-32.35万-248.07%-488.2万-106.84%-127.49万-34.72%-95.58万67.39%-9.06万-70.77%-140.26万
非经营性净收益 -75.65%482.34万21.56%8,795.35万60.40%7,046.44万29.16%3,975.23万36.23%1,980.49万-39.54%7,235.34万-59.36%4,393.12万-70.01%3,077.87万-85.10%1,453.74万52.57%1.2亿
公允价值变动净收益 -----347.91%-2,500万-105.64%-56.81万-117.10%-56.81万-57.75%-71.53万3,029.12%1,008.42万--1,007.42万--332.24万---45.34万---34.43万
投资净收益 -57.17%399.76万-10.86%2,357.86万51.32%1,948.36万82.47%1,671.85万94.86%933.47万51.16%2,645.26万-4.10%1,287.56万5.10%916.23万29.35%479.05万-8.47%1,750万
-其中:对联营合营企业的投资收益 -48.62%48.81万----55.36%380万113.07%225万99.58%95万172.09%490.4万68.57%244.6万68.86%105.6万98.41%47.6万--180.23万
资产处置收益 -111.26%-2,185.2966,478.13%6,090.38万47.15%-32.14万67.54%-4.69万129.45%1.94万-100.12%-9.18万-100.77%-60.81万-100.18%-14.44万-100.08%-6.59万12,676.86%7,926.89万
其他收益 -70.29%333.88万-18.33%3,483.8万108.68%5,250.11万8.19%2,426.73万-4.83%1,123.95万61.70%4,265.86万31.70%2,515.9万29.84%2,243.11万-28.41%1,181.03万-54.84%2,638.19万
营业利润 -5.20%5,019.88万-18.26%2.52亿-16.20%1.91亿-19.49%1.26亿-13.02%5,295.38万1.88%3.09亿-8.62%2.28亿-17.68%1.56亿-56.56%6,088.01万64.71%3.03亿
加:营业外收入 -80.27%5,000-54.11%15.38万74.51%6.95万138.90%3.03万153.80%2.53万-77.51%33.51万-97.22%3.98万-97.32%1.27万6.97%9,986.68-34.93%148.98万
减:营业外支出 81.83%2.48万-29.94%76.43万563.33%25.02万2,226.96%24.86万1,052.59%1.37万893.50%109.09万-82.52%3.77万-94.25%1.07万-98.00%1,185.23-63.10%10.98万
利润总额 -5.26%5,017.9万-18.26%2.52亿-16.28%1.91亿-19.63%1.25亿-13.01%5,296.55万1.17%3.08亿-9.06%2.28亿-17.80%1.56亿-56.54%6,088.89万63.69%3.04亿
减:所得税费用 -18.11%470.07万-42.10%1,709.81万-40.74%1,737.73万-51.40%945.35万-18.18%574万-32.02%2,952.92万-11.36%2,932.19万-25.44%1,945.23万-65.44%701.5万78.63%4,343.58万
净利润 -3.70%4,547.83万-15.73%2.35亿-12.67%1.73亿-15.10%1.16亿-12.34%4,722.54万6.70%2.79亿-8.71%1.99亿-16.58%1.36亿-55.04%5,387.39万61.45%2.61亿
持续经营净利润 -3.70%4,547.83万-15.73%2.35亿-12.67%1.73亿-15.10%1.16亿-12.34%4,722.54万6.70%2.79亿-8.71%1.99亿-16.58%1.36亿-55.04%5,387.39万61.45%2.61亿
减：少数股东损益 48.90%-8.14万-35.77%-64.51万-10.70%-29.34万90.83%-1.95万-19.67%-15.94万-10.12%-47.51万12.38%-26.5万0.31%-21.24万29.05%-13.32万---43.15万
归属于母公司所有者的净利润 -3.85%4,555.97万-15.64%2.35亿-12.64%1.74亿-15.22%1.16亿-12.26%4,738.48万6.70%2.79亿-8.72%1.99亿-16.56%1.37亿-55.00%5,400.71万61.71%2.61亿
每股收益
基本每股收益 -4.65%0.41-15.75%2.14-12.78%1.57-15.32%1.05-12.24%0.436.28%2.54-8.63%1.8-16.22%1.24-55.45%0.4961.49%2.39
稀释每股收益 -4.65%0.41-15.42%2.14-12.29%1.57-14.63%1.05-12.24%0.436.30%2.53-8.21%1.79-15.75%1.23-55.05%0.4961.90%2.38
其他综合收益 82.45%-1.41万120.66%7.48万161.66%9.12万-283.06%-8.05万116.76%1.05万-219.02%-36.22万-229.15%-14.79万168.85%4.4万73.74%-6.27万
归属于母公司所有者的其他综合收益总额 82.45%-1.41万----120.66%7.48万161.66%9.12万-283.06%-8.05万116.76%1.05万-219.02%-36.22万-229.15%-14.79万168.85%4.4万73.74%-6.27万
综合收益总额 -3.57%4,546.42万-15.73%2.35亿-12.47%1.74亿-14.94%1.16亿-12.56%4,714.5万6.73%2.79亿-8.83%1.98亿-16.65%1.36亿-55.01%5,391.79万61.65%2.61亿
归属于母公司所有者的综合收益总额 -3.72%4,554.56万-15.64%2.35亿-12.44%1.74亿-15.06%1.16亿-12.48%4,730.43万6.73%2.79亿-8.83%1.99亿-16.63%1.37亿-54.97%5,405.1万61.91%2.61亿
归属于少数股东的综合收益总额 48.90%-8.14万-35.77%-64.51万-10.70%-29.34万90.83%-1.95万-19.67%-15.94万-10.12%-47.51万12.38%-26.5万0.31%-21.24万29.05%-13.32万---43.15万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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