沪深市场个股详情

力鼎光电 (605118)

添加自选
  • 48.42
  • +0.21+0.44%
已收盘 05/07 15:00 (北京)
199.13亿总市值72.81市盈率TTM

力鼎光电 (605118) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
44.67%2.39亿
33.85%8.31亿
35.63%6.17亿
26.38%3.72亿
13.77%1.65亿
2.73%6.2亿
-1.74%4.55亿
0.94%2.94亿
10.81%1.45亿
3.23%6.04亿
营业收入
44.67%2.39亿
33.85%8.31亿
35.63%6.17亿
26.38%3.72亿
13.77%1.65亿
2.73%6.2亿
-1.74%4.55亿
0.94%2.94亿
10.81%1.45亿
3.23%6.04亿
其他业务收入
----
135.88%25.29万
----
187.66%10.98万
----
28.07%10.72万
----
288.92%3.82万
----
254.56%8.37万
营业总成本
62.70%1.64亿
31.28%5.44亿
18.33%3.86亿
12.88%2.32亿
-3.19%1.01亿
-6.01%4.15亿
-2.05%3.26亿
-1.76%2.05亿
6.25%1.04亿
9.41%4.41亿
营业成本
42.24%1.22亿
20.32%4.24亿
17.66%3.09亿
8.42%1.9亿
-5.21%8,565.93万
-2.01%3.53亿
-6.15%2.63亿
-2.96%1.75亿
14.67%9,036.72万
4.26%3.6亿
营业税金及附加
73.60%286.42万
20.53%721.16万
15.69%512.36万
18.56%351.44万
15.94%164.99万
-4.99%598.34万
-5.08%442.87万
2.34%296.42万
0.82%142.3万
245.59%629.75万
销售费用
36.11%442.01万
50.66%1,790.77万
63.08%1,283.75万
80.59%808.08万
62.27%324.76万
2.49%1,188.61万
-3.30%787.17万
-3.31%447.47万
-2.67%200.13万
18.56%1,159.77万
管理费用
21.27%919.12万
35.39%4,002.63万
28.36%2,874.33万
30.35%1,817.67万
18.79%757.92万
5.30%2,956.44万
15.33%2,239.27万
27.86%1,394.45万
7.91%638.03万
13.94%2,807.73万
财务费用
262.34%1,214.98万
68.05%-1,015.65万
-147.71%-1,408.6万
-11.92%-1,479.99万
-47.72%-748.43万
-179.04%-3,178.53万
59.65%-568.64万
-11.08%-1,322.42万
-1,114.17%-506.64万
44.52%-1,139.08万
-利息费用
34.17%18.87万
-55.71%52.86万
-56.05%40.08万
-37.24%31.82万
110.22%14.07万
300.91%119.34万
345.53%91.18万
280.80%50.7万
15.92%6.69万
834.96%29.77万
-利息收入
17.70%-484.61万
10.19%-2,095.62万
-22.49%-1,558.52万
-18.46%-1,175.78万
-29.54%-588.86万
-160.92%-2,333.51万
-58.18%-1,272.32万
-74.44%-992.51万
-72.00%-454.59万
-52.45%-894.33万
研发费用
33.64%1,367.24万
40.38%6,508.32万
28.38%4,418.96万
22.14%2,686.39万
12.38%1,023.1万
-0.77%4,636.07万
-1.31%3,442.22万
0.17%2,199.43万
-3.11%910.42万
10.35%4,671.86万
信用减值损失
-378.97%-31.02万
-28.07%-154.68万
-27.10%-228.53万
24.93%-90.95万
109.63%11.12万
-154.45%-120.78万
-76.36%-179.81万
4.74%-121.15万
-174.41%-115.48万
139.72%221.83万
资产减值损失
-72.42%-173.07万
61.12%-1,164.52万
49.98%-697.67万
45.48%-509.53万
73.83%-100.38万
-128.39%-2,995.48万
-24.35%-1,394.68万
-25.87%-934.63万
12.44%-383.61万
49.31%-1,311.56万
非经营性净收益
176.34%558.12万
284.38%1,107.17万
577.60%952.58万
273.24%407.43万
363.43%201.97万
-165.90%-600.47万
-585.82%-199.45万
-273.21%-235.19万
-26.64%-76.67万
195.29%911.26万
公允价值变动净收益
126.57%108.73万
-259.83%-658.13万
-22,475.58%-566.78万
-645.16%-433.02万
-1,040.27%-409.24万
587.30%411.78万
-91.57%2.53万
-190.68%-58.11万
-432.97%-35.89万
-24.83%59.91万
投资净收益
-27.52%382.82万
62.89%1,971.56万
60.15%1,593.22万
44.89%925.19万
54.68%528.15万
3.24%1,210.38万
38.47%994.83万
55.74%638.55万
60.59%341.44万
49.70%1,172.43万
-其中:对联营合营企业的投资收益
----
43.83%-15.33万
----
----
----
---27.28万
----
----
----
----
资产处置收益
----
--1.44万
----
----
----
----
----
----
----
-99.33%1,049.57
其他收益
57.07%270.65万
24.38%1,111.5万
125.68%852.34万
114.75%515.73万
47.44%172.32万
16.28%893.63万
-26.80%377.68万
-27.78%240.15万
-40.44%116.87万
-41.38%768.55万
营业利润
21.23%8,029.85万
48.76%2.97亿
89.84%2.41亿
66.51%1.44亿
65.02%6,623.86万
16.21%2亿
-2.80%1.27亿
5.72%8,662.56万
24.37%4,014万
-0.22%1.72亿
加:营业外收入
145.70%32.04万
221.19%256.76万
132.76%195.29万
-61.17%22.84万
47.67%13.04万
-76.57%79.94万
-58.81%83.9万
-71.12%58.83万
-95.52%8.83万
14.96%341.18万
减:营业外支出
5.71%2.32万
820.69%132.17万
-16.92%7.66万
-40.69%4万
927.08%2.2万
-77.67%14.36万
-43.61%9.22万
47.18%6.74万
8.02%2,140.51
138.66%64.3万
利润总额
21.48%8,059.57万
48.89%2.98亿
90.20%2.42亿
65.73%1.44亿
64.93%6,634.7万
14.75%2亿
-3.61%1.27亿
3.84%8,714.65万
17.47%4,022.61万
-0.18%1.75亿
减:所得税费用
6.75%989.32万
57.96%3,826.06万
134.12%2,610.11万
81.93%1,514.48万
60.84%926.77万
19.54%2,422.11万
-19.46%1,114.87万
-2.45%832.43万
37.14%576.19万
6.37%2,026.2万
净利润
23.87%7,070.24万
47.64%2.6亿
85.99%2.16亿
64.02%1.29亿
65.62%5,707.93万
14.12%1.76亿
-1.76%1.16亿
4.55%7,882.21万
14.72%3,446.42万
-0.98%1.54亿
持续经营净利润
23.87%7,070.24万
47.64%2.6亿
85.99%2.16亿
64.02%1.29亿
65.62%5,707.93万
14.12%1.76亿
-1.76%1.16亿
4.55%7,882.21万
14.72%3,446.42万
-0.98%1.54亿
减:少数股东损益
25.28%26.06万
-93.91%5.05万
-33.62%40.33万
-41.81%30.48万
29.18%20.8万
342.31%83.04万
1,486.65%60.75万
3,287.03%52.38万
174.87%16.1万
167.40%18.77万
归属于母公司所有者的净利润
23.86%7,044.19万
48.31%2.6亿
86.62%2.16亿
64.73%1.29亿
65.79%5,687.13万
13.72%1.75亿
-2.30%1.16亿
3.87%7,829.83万
14.40%3,430.32万
-1.27%1.54亿
每股收益
基本每股收益
22.76%0.1715
48.19%0.6387
86.47%0.5305
64.74%0.3168
65.52%0.1397
13.63%0.431
-2.33%0.2845
3.78%0.1923
14.36%0.0844
-1.38%0.3793
稀释每股收益
22.29%0.1706
47.73%0.6367
86.00%0.5286
63.96%0.3153
65.48%0.1395
13.69%0.431
-2.37%0.2842
3.78%0.1923
14.38%0.0843
-1.40%0.3791
其他综合收益
-547.47%-48.92万
-48.64%184.8万
7,742.58%99.91万
20,167.64%119.96万
-213.49%-7.56万
31,830.33%359.79万
155.30%1.27万
78.13%-5,977.95
828.47%6.66万
-100.06%-1.13万
归属于母公司所有者的其他综合收益总额
-547.47%-48.92万
-48.64%184.8万
7,742.58%99.91万
20,167.64%119.96万
-213.49%-7.56万
31,830.33%359.79万
155.30%1.27万
78.13%-5,977.95
828.47%6.66万
-100.06%-1.13万
综合收益总额
23.17%7,021.32万
45.72%2.62亿
86.83%2.17亿
65.55%1.3亿
65.08%5,700.37万
16.46%1.8亿
-1.73%1.16亿
4.58%7,881.62万
14.91%3,453.08万
-12.19%1.54亿
归属于母公司所有者的综合收益总额
23.17%6,995.27万
46.36%2.62亿
87.46%2.17亿
66.27%1.3亿
65.25%5,679.58万
16.06%1.79亿
-2.27%1.16亿
3.90%7,829.23万
14.60%3,436.98万
-12.44%1.54亿
归属于少数股东的综合收益总额
25.28%26.06万
-93.91%5.05万
-33.62%40.33万
-41.81%30.48万
29.18%20.8万
342.31%83.04万
1,486.65%60.75万
3,287.03%52.38万
174.87%16.1万
167.40%18.77万
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
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北京德皓国际会计师事务所(特殊普通合伙)
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--
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北京德皓国际会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
(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 44.67%2.39亿33.85%8.31亿35.63%6.17亿26.38%3.72亿13.77%1.65亿2.73%6.2亿-1.74%4.55亿0.94%2.94亿10.81%1.45亿3.23%6.04亿
营业收入 44.67%2.39亿33.85%8.31亿35.63%6.17亿26.38%3.72亿13.77%1.65亿2.73%6.2亿-1.74%4.55亿0.94%2.94亿10.81%1.45亿3.23%6.04亿
其他业务收入 ----135.88%25.29万----187.66%10.98万----28.07%10.72万----288.92%3.82万----254.56%8.37万
营业总成本 62.70%1.64亿31.28%5.44亿18.33%3.86亿12.88%2.32亿-3.19%1.01亿-6.01%4.15亿-2.05%3.26亿-1.76%2.05亿6.25%1.04亿9.41%4.41亿
营业成本 42.24%1.22亿20.32%4.24亿17.66%3.09亿8.42%1.9亿-5.21%8,565.93万-2.01%3.53亿-6.15%2.63亿-2.96%1.75亿14.67%9,036.72万4.26%3.6亿
营业税金及附加 73.60%286.42万20.53%721.16万15.69%512.36万18.56%351.44万15.94%164.99万-4.99%598.34万-5.08%442.87万2.34%296.42万0.82%142.3万245.59%629.75万
销售费用 36.11%442.01万50.66%1,790.77万63.08%1,283.75万80.59%808.08万62.27%324.76万2.49%1,188.61万-3.30%787.17万-3.31%447.47万-2.67%200.13万18.56%1,159.77万
管理费用 21.27%919.12万35.39%4,002.63万28.36%2,874.33万30.35%1,817.67万18.79%757.92万5.30%2,956.44万15.33%2,239.27万27.86%1,394.45万7.91%638.03万13.94%2,807.73万
财务费用 262.34%1,214.98万68.05%-1,015.65万-147.71%-1,408.6万-11.92%-1,479.99万-47.72%-748.43万-179.04%-3,178.53万59.65%-568.64万-11.08%-1,322.42万-1,114.17%-506.64万44.52%-1,139.08万
-利息费用 34.17%18.87万-55.71%52.86万-56.05%40.08万-37.24%31.82万110.22%14.07万300.91%119.34万345.53%91.18万280.80%50.7万15.92%6.69万834.96%29.77万
-利息收入 17.70%-484.61万10.19%-2,095.62万-22.49%-1,558.52万-18.46%-1,175.78万-29.54%-588.86万-160.92%-2,333.51万-58.18%-1,272.32万-74.44%-992.51万-72.00%-454.59万-52.45%-894.33万
研发费用 33.64%1,367.24万40.38%6,508.32万28.38%4,418.96万22.14%2,686.39万12.38%1,023.1万-0.77%4,636.07万-1.31%3,442.22万0.17%2,199.43万-3.11%910.42万10.35%4,671.86万
信用减值损失 -378.97%-31.02万-28.07%-154.68万-27.10%-228.53万24.93%-90.95万109.63%11.12万-154.45%-120.78万-76.36%-179.81万4.74%-121.15万-174.41%-115.48万139.72%221.83万
资产减值损失 -72.42%-173.07万61.12%-1,164.52万49.98%-697.67万45.48%-509.53万73.83%-100.38万-128.39%-2,995.48万-24.35%-1,394.68万-25.87%-934.63万12.44%-383.61万49.31%-1,311.56万
非经营性净收益 176.34%558.12万284.38%1,107.17万577.60%952.58万273.24%407.43万363.43%201.97万-165.90%-600.47万-585.82%-199.45万-273.21%-235.19万-26.64%-76.67万195.29%911.26万
公允价值变动净收益 126.57%108.73万-259.83%-658.13万-22,475.58%-566.78万-645.16%-433.02万-1,040.27%-409.24万587.30%411.78万-91.57%2.53万-190.68%-58.11万-432.97%-35.89万-24.83%59.91万
投资净收益 -27.52%382.82万62.89%1,971.56万60.15%1,593.22万44.89%925.19万54.68%528.15万3.24%1,210.38万38.47%994.83万55.74%638.55万60.59%341.44万49.70%1,172.43万
-其中:对联营合营企业的投资收益 ----43.83%-15.33万---------------27.28万----------------
资产处置收益 ------1.44万-----------------------------99.33%1,049.57
其他收益 57.07%270.65万24.38%1,111.5万125.68%852.34万114.75%515.73万47.44%172.32万16.28%893.63万-26.80%377.68万-27.78%240.15万-40.44%116.87万-41.38%768.55万
营业利润 21.23%8,029.85万48.76%2.97亿89.84%2.41亿66.51%1.44亿65.02%6,623.86万16.21%2亿-2.80%1.27亿5.72%8,662.56万24.37%4,014万-0.22%1.72亿
加:营业外收入 145.70%32.04万221.19%256.76万132.76%195.29万-61.17%22.84万47.67%13.04万-76.57%79.94万-58.81%83.9万-71.12%58.83万-95.52%8.83万14.96%341.18万
减:营业外支出 5.71%2.32万820.69%132.17万-16.92%7.66万-40.69%4万927.08%2.2万-77.67%14.36万-43.61%9.22万47.18%6.74万8.02%2,140.51138.66%64.3万
利润总额 21.48%8,059.57万48.89%2.98亿90.20%2.42亿65.73%1.44亿64.93%6,634.7万14.75%2亿-3.61%1.27亿3.84%8,714.65万17.47%4,022.61万-0.18%1.75亿
减:所得税费用 6.75%989.32万57.96%3,826.06万134.12%2,610.11万81.93%1,514.48万60.84%926.77万19.54%2,422.11万-19.46%1,114.87万-2.45%832.43万37.14%576.19万6.37%2,026.2万
净利润 23.87%7,070.24万47.64%2.6亿85.99%2.16亿64.02%1.29亿65.62%5,707.93万14.12%1.76亿-1.76%1.16亿4.55%7,882.21万14.72%3,446.42万-0.98%1.54亿
持续经营净利润 23.87%7,070.24万47.64%2.6亿85.99%2.16亿64.02%1.29亿65.62%5,707.93万14.12%1.76亿-1.76%1.16亿4.55%7,882.21万14.72%3,446.42万-0.98%1.54亿
减:少数股东损益 25.28%26.06万-93.91%5.05万-33.62%40.33万-41.81%30.48万29.18%20.8万342.31%83.04万1,486.65%60.75万3,287.03%52.38万174.87%16.1万167.40%18.77万
归属于母公司所有者的净利润 23.86%7,044.19万48.31%2.6亿86.62%2.16亿64.73%1.29亿65.79%5,687.13万13.72%1.75亿-2.30%1.16亿3.87%7,829.83万14.40%3,430.32万-1.27%1.54亿
每股收益
基本每股收益 22.76%0.171548.19%0.638786.47%0.530564.74%0.316865.52%0.139713.63%0.431-2.33%0.28453.78%0.192314.36%0.0844-1.38%0.3793
稀释每股收益 22.29%0.170647.73%0.636786.00%0.528663.96%0.315365.48%0.139513.69%0.431-2.37%0.28423.78%0.192314.38%0.0843-1.40%0.3791
其他综合收益 -547.47%-48.92万-48.64%184.8万7,742.58%99.91万20,167.64%119.96万-213.49%-7.56万31,830.33%359.79万155.30%1.27万78.13%-5,977.95828.47%6.66万-100.06%-1.13万
归属于母公司所有者的其他综合收益总额 -547.47%-48.92万-48.64%184.8万7,742.58%99.91万20,167.64%119.96万-213.49%-7.56万31,830.33%359.79万155.30%1.27万78.13%-5,977.95828.47%6.66万-100.06%-1.13万
综合收益总额 23.17%7,021.32万45.72%2.62亿86.83%2.17亿65.55%1.3亿65.08%5,700.37万16.46%1.8亿-1.73%1.16亿4.58%7,881.62万14.91%3,453.08万-12.19%1.54亿
归属于母公司所有者的综合收益总额 23.17%6,995.27万46.36%2.62亿87.46%2.17亿66.27%1.3亿65.25%5,679.58万16.06%1.79亿-2.27%1.16亿3.90%7,829.23万14.60%3,436.98万-12.44%1.54亿
归属于少数股东的综合收益总额 25.28%26.06万-93.91%5.05万-33.62%40.33万-41.81%30.48万29.18%20.8万342.31%83.04万1,486.65%60.75万3,287.03%52.38万174.87%16.1万167.40%18.77万
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 --北京德皓国际会计师事务所(特殊普通合伙)------北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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