沪深市场个股详情

新光光电 (688011)

添加自选
  • 65.70
  • -0.88-1.32%
已收盘 03/13 15:00 (北京)
65.70亿总市值-115.06市盈率TTM

新光光电 (688011) 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
-39.57%4,077.01万
-58.77%2,128.08万
-76.20%790.46万
5.99%1.72亿
-24.53%6,746.3万
-16.50%5,161.23万
18.08%3,321.66万
8.25%1.62亿
-13.19%8,939.38万
5.89%6,180.84万
营业收入
-39.57%4,077.01万
-58.77%2,128.08万
-76.20%790.46万
5.99%1.72亿
-24.53%6,746.3万
-16.50%5,161.23万
18.08%3,321.66万
8.25%1.62亿
-13.19%8,939.38万
5.89%6,180.84万
营业总成本
-26.99%8,055.8万
-27.01%5,624.08万
-39.87%2,650.97万
2.88%2.21亿
-19.92%1.1亿
-14.56%7,705.02万
3.65%4,408.57万
4.52%2.15亿
12.98%1.38亿
38.08%9,017.63万
营业成本
-37.47%2,700.5万
-40.84%1,842.5万
-57.97%852.09万
7.54%1.18亿
-25.69%4,318.39万
-21.38%3,114.29万
12.20%2,027.57万
-1.22%1.09亿
-2.56%5,811.31万
55.60%3,961.06万
营业税金及附加
-9.10%203.93万
-12.85%137.94万
-20.74%69.21万
26.09%424.75万
0.17%224.35万
33.31%158.28万
99.24%87.32万
-0.26%336.88万
-7.68%223.97万
-27.47%118.74万
销售费用
-38.88%927.11万
-35.54%642.02万
-39.11%303.8万
36.09%2,323.6万
-3.39%1,516.95万
-4.17%996.03万
-7.05%498.92万
-8.73%1,707.4万
13.19%1,570.23万
16.01%1,039.41万
管理费用
-17.84%2,598.88万
-18.45%1,761.62万
-17.23%875.47万
-7.94%4,653.67万
-9.29%3,163.34万
-3.64%2,160.24万
-5.67%1,057.67万
9.34%5,055.22万
11.45%3,487.21万
11.18%2,241.9万
财务费用
91.43%-36.07万
94.03%-23.15万
95.49%-10.58万
42.33%-433.42万
28.14%-421.1万
-0.15%-387.54万
-23.30%-234.61万
18.82%-751.52万
15.32%-586万
15.82%-386.94万
-利息费用
-84.03%1.47万
-86.18%9,909.93
-86.82%4,216.11
72.13%10.74万
393.56%9.18万
285.40%7.17万
--3.2万
-61.79%6.24万
-73.21%1.86万
-65.94%1.86万
-利息收入
91.06%-39.23万
93.74%-25.21万
95.25%-11.53万
40.70%-454.98万
25.96%-438.99万
-1.76%-402.91万
-23.08%-242.75万
19.14%-767.26万
8.21%-592.89万
15.73%-395.96万
研发费用
-25.55%1,661.46万
-24.08%1,263.16万
-42.27%560.98万
-19.65%3,378.04万
-31.79%2,231.67万
-18.58%1,663.73万
3.96%971.7万
17.37%4,204.27万
51.17%3,271.84万
49.34%2,043.48万
信用减值损失
86.53%-66.17万
121.20%79.93万
592.01%280.16万
-117.10%-2,117.23万
-248.97%-491.26万
-9,118.94%-377.05万
-186.79%-56.94万
-79.23%-975.22万
51.50%-140.77万
100.67%4.18万
资产减值损失
-1,005.38%-13.02万
-68.66%2.88万
-2,755.26%-6.33万
15.18%-699.29万
111.97%1.44万
77.89%9.2万
112.21%2,383.82
-207.17%-824.39万
-3,263.30%-12.02万
-32.99%5.17万
非经营性净收益
公允价值变动净收益
-120.48%-6.82万
746.34%65.02万
-90.73%1.62万
18.86%22万
2,922.41%33.29万
45.05%-10.06万
265.08%17.49万
475.05%18.51万
-99.19%-1.18万
-176.55%-18.31万
投资净收益
12.94%728.36万
8.63%508.86万
99.75%286.1万
-0.82%941.77万
-10.68%644.9万
-8.90%468.41万
-46.52%143.23万
-11.65%949.52万
-10.78%721.98万
-6.13%514.19万
-其中:对联营合营企业的投资收益
---191.7万
---120.16万
----
---104.63万
----
----
----
----
----
----
资产处置收益
----
----
----
----
----
----
----
-666.86%-1.07万
-976.09%-1.5万
---1.5万
其他收益
56.47%963.63万
34.66%719.09万
-78.54%99.27万
-46.58%830.81万
-44.17%615.84万
115.96%534.01万
191.94%462.6万
-8.71%1,555.21万
-26.29%1,103.08万
-79.76%247.28万
营业利润
31.88%-2,372.82万
-10.47%-2,120.21万
-130.58%-1,199.68万
-30.66%-5,935.48万
-9.89%-3,483.09万
7.98%-1,919.28万
45.94%-520.29万
-25.80%-4,542.73万
-2,796.51%-3,169.59万
-562.89%-2,085.78万
加:营业外收入
1,504.69%50.06万
1,528.04%50.06万
-99.30%140.66
1.03%3.13万
64.59%3.12万
93.40%3.07万
-70.59%2.02万
-89.92%3.1万
-95.83%1.9万
-94.91%1.59万
减:营业外支出
346.09%7.42万
6,569,535.40%7.42万
--3.2万
363.69%23.49万
4,234.29%1.66万
-99.66%1.13
----
3,066.15%5.06万
-76.00%383.95
-64.95%330.01
利润总额
33.07%-2,330.18万
-8.42%-2,077.57万
-132.09%-1,202.87万
-31.05%-5,955.84万
-9.91%-3,481.64万
8.06%-1,916.21万
45.76%-518.27万
-26.93%-4,544.7万
-2,045.66%-3,167.74万
-532.62%-2,084.23万
减:所得税费用
709.52%12.29万
282.94%10.08万
----
321.45%1,053.2万
99.75%-2.02万
98.86%-5.51万
99.94%-1,523.35
48.89%-475.6万
-364.07%-804.44万
-1,904.68%-483.12万
净利润
32.68%-2,342.46万
-9.26%-2,087.65万
-132.16%-1,202.87万
-72.25%-7,009.04万
-47.24%-3,479.62万
-19.34%-1,910.69万
27.65%-518.12万
-53.55%-4,069.1万
-803.04%-2,363.29万
-416.51%-1,601.11万
持续经营净利润
32.68%-2,342.46万
-9.26%-2,087.65万
-132.16%-1,202.87万
-72.25%-7,009.04万
-47.24%-3,479.62万
-19.34%-1,910.69万
27.65%-518.12万
-53.55%-4,069.1万
-803.04%-2,363.29万
-416.51%-1,601.11万
减:少数股东损益
80.72%-12.54万
92.81%-8.93万
92.90%-3.7万
-39.98%-213.2万
40.75%-65.04万
-90.71%-124.12万
-20.75%-52.03万
16.72%-152.31万
1.11%-109.77万
1.61%-65.08万
归属于母公司所有者的净利润
31.77%-2,329.92万
-16.35%-2,078.73万
-157.28%-1,199.18万
-73.51%-6,795.84万
-51.52%-3,414.58万
-16.31%-1,786.57万
30.75%-466.09万
-58.76%-3,916.79万
-603.97%-2,253.52万
-368.53%-1,536.03万
每股收益
基本每股收益
31.67%-0.233
-16.20%-0.208
-155.32%-0.12
-74.36%-0.68
-51.56%-0.341
-16.23%-0.179
29.85%-0.047
-57.89%-0.39
-600.00%-0.225
-370.18%-0.154
稀释每股收益
31.67%-0.233
-16.20%-0.208
-155.32%-0.12
-74.36%-0.68
-51.56%-0.341
-16.23%-0.179
29.85%-0.047
-57.89%-0.39
-600.00%-0.225
-370.18%-0.154
其他综合收益
综合收益总额
32.68%-2,342.46万
-9.26%-2,087.65万
-132.16%-1,202.87万
-72.25%-7,009.04万
-47.24%-3,479.62万
-19.34%-1,910.69万
27.65%-518.12万
-53.55%-4,069.1万
-803.04%-2,363.29万
-416.51%-1,601.11万
归属于母公司所有者的综合收益总额
31.77%-2,329.92万
-16.35%-2,078.73万
-157.28%-1,199.18万
-73.51%-6,795.84万
-51.52%-3,414.58万
-16.31%-1,786.57万
30.75%-466.09万
-58.76%-3,916.79万
-603.97%-2,253.52万
-368.53%-1,536.03万
归属于少数股东的综合收益总额
80.72%-12.54万
92.81%-8.93万
92.90%-3.7万
-39.98%-213.2万
40.75%-65.04万
-90.71%-124.12万
-20.75%-52.03万
16.72%-152.31万
1.11%-109.77万
1.61%-65.08万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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信永中和会计师事务所(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 -39.57%4,077.01万-58.77%2,128.08万-76.20%790.46万5.99%1.72亿-24.53%6,746.3万-16.50%5,161.23万18.08%3,321.66万8.25%1.62亿-13.19%8,939.38万5.89%6,180.84万
营业收入 -39.57%4,077.01万-58.77%2,128.08万-76.20%790.46万5.99%1.72亿-24.53%6,746.3万-16.50%5,161.23万18.08%3,321.66万8.25%1.62亿-13.19%8,939.38万5.89%6,180.84万
营业总成本 -26.99%8,055.8万-27.01%5,624.08万-39.87%2,650.97万2.88%2.21亿-19.92%1.1亿-14.56%7,705.02万3.65%4,408.57万4.52%2.15亿12.98%1.38亿38.08%9,017.63万
营业成本 -37.47%2,700.5万-40.84%1,842.5万-57.97%852.09万7.54%1.18亿-25.69%4,318.39万-21.38%3,114.29万12.20%2,027.57万-1.22%1.09亿-2.56%5,811.31万55.60%3,961.06万
营业税金及附加 -9.10%203.93万-12.85%137.94万-20.74%69.21万26.09%424.75万0.17%224.35万33.31%158.28万99.24%87.32万-0.26%336.88万-7.68%223.97万-27.47%118.74万
销售费用 -38.88%927.11万-35.54%642.02万-39.11%303.8万36.09%2,323.6万-3.39%1,516.95万-4.17%996.03万-7.05%498.92万-8.73%1,707.4万13.19%1,570.23万16.01%1,039.41万
管理费用 -17.84%2,598.88万-18.45%1,761.62万-17.23%875.47万-7.94%4,653.67万-9.29%3,163.34万-3.64%2,160.24万-5.67%1,057.67万9.34%5,055.22万11.45%3,487.21万11.18%2,241.9万
财务费用 91.43%-36.07万94.03%-23.15万95.49%-10.58万42.33%-433.42万28.14%-421.1万-0.15%-387.54万-23.30%-234.61万18.82%-751.52万15.32%-586万15.82%-386.94万
-利息费用 -84.03%1.47万-86.18%9,909.93-86.82%4,216.1172.13%10.74万393.56%9.18万285.40%7.17万--3.2万-61.79%6.24万-73.21%1.86万-65.94%1.86万
-利息收入 91.06%-39.23万93.74%-25.21万95.25%-11.53万40.70%-454.98万25.96%-438.99万-1.76%-402.91万-23.08%-242.75万19.14%-767.26万8.21%-592.89万15.73%-395.96万
研发费用 -25.55%1,661.46万-24.08%1,263.16万-42.27%560.98万-19.65%3,378.04万-31.79%2,231.67万-18.58%1,663.73万3.96%971.7万17.37%4,204.27万51.17%3,271.84万49.34%2,043.48万
信用减值损失 86.53%-66.17万121.20%79.93万592.01%280.16万-117.10%-2,117.23万-248.97%-491.26万-9,118.94%-377.05万-186.79%-56.94万-79.23%-975.22万51.50%-140.77万100.67%4.18万
资产减值损失 -1,005.38%-13.02万-68.66%2.88万-2,755.26%-6.33万15.18%-699.29万111.97%1.44万77.89%9.2万112.21%2,383.82-207.17%-824.39万-3,263.30%-12.02万-32.99%5.17万
非经营性净收益
公允价值变动净收益 -120.48%-6.82万746.34%65.02万-90.73%1.62万18.86%22万2,922.41%33.29万45.05%-10.06万265.08%17.49万475.05%18.51万-99.19%-1.18万-176.55%-18.31万
投资净收益 12.94%728.36万8.63%508.86万99.75%286.1万-0.82%941.77万-10.68%644.9万-8.90%468.41万-46.52%143.23万-11.65%949.52万-10.78%721.98万-6.13%514.19万
-其中:对联营合营企业的投资收益 ---191.7万---120.16万-------104.63万------------------------
资产处置收益 -----------------------------666.86%-1.07万-976.09%-1.5万---1.5万
其他收益 56.47%963.63万34.66%719.09万-78.54%99.27万-46.58%830.81万-44.17%615.84万115.96%534.01万191.94%462.6万-8.71%1,555.21万-26.29%1,103.08万-79.76%247.28万
营业利润 31.88%-2,372.82万-10.47%-2,120.21万-130.58%-1,199.68万-30.66%-5,935.48万-9.89%-3,483.09万7.98%-1,919.28万45.94%-520.29万-25.80%-4,542.73万-2,796.51%-3,169.59万-562.89%-2,085.78万
加:营业外收入 1,504.69%50.06万1,528.04%50.06万-99.30%140.661.03%3.13万64.59%3.12万93.40%3.07万-70.59%2.02万-89.92%3.1万-95.83%1.9万-94.91%1.59万
减:营业外支出 346.09%7.42万6,569,535.40%7.42万--3.2万363.69%23.49万4,234.29%1.66万-99.66%1.13----3,066.15%5.06万-76.00%383.95-64.95%330.01
利润总额 33.07%-2,330.18万-8.42%-2,077.57万-132.09%-1,202.87万-31.05%-5,955.84万-9.91%-3,481.64万8.06%-1,916.21万45.76%-518.27万-26.93%-4,544.7万-2,045.66%-3,167.74万-532.62%-2,084.23万
减:所得税费用 709.52%12.29万282.94%10.08万----321.45%1,053.2万99.75%-2.02万98.86%-5.51万99.94%-1,523.3548.89%-475.6万-364.07%-804.44万-1,904.68%-483.12万
净利润 32.68%-2,342.46万-9.26%-2,087.65万-132.16%-1,202.87万-72.25%-7,009.04万-47.24%-3,479.62万-19.34%-1,910.69万27.65%-518.12万-53.55%-4,069.1万-803.04%-2,363.29万-416.51%-1,601.11万
持续经营净利润 32.68%-2,342.46万-9.26%-2,087.65万-132.16%-1,202.87万-72.25%-7,009.04万-47.24%-3,479.62万-19.34%-1,910.69万27.65%-518.12万-53.55%-4,069.1万-803.04%-2,363.29万-416.51%-1,601.11万
减:少数股东损益 80.72%-12.54万92.81%-8.93万92.90%-3.7万-39.98%-213.2万40.75%-65.04万-90.71%-124.12万-20.75%-52.03万16.72%-152.31万1.11%-109.77万1.61%-65.08万
归属于母公司所有者的净利润 31.77%-2,329.92万-16.35%-2,078.73万-157.28%-1,199.18万-73.51%-6,795.84万-51.52%-3,414.58万-16.31%-1,786.57万30.75%-466.09万-58.76%-3,916.79万-603.97%-2,253.52万-368.53%-1,536.03万
每股收益
基本每股收益 31.67%-0.233-16.20%-0.208-155.32%-0.12-74.36%-0.68-51.56%-0.341-16.23%-0.17929.85%-0.047-57.89%-0.39-600.00%-0.225-370.18%-0.154
稀释每股收益 31.67%-0.233-16.20%-0.208-155.32%-0.12-74.36%-0.68-51.56%-0.341-16.23%-0.17929.85%-0.047-57.89%-0.39-600.00%-0.225-370.18%-0.154
其他综合收益
综合收益总额 32.68%-2,342.46万-9.26%-2,087.65万-132.16%-1,202.87万-72.25%-7,009.04万-47.24%-3,479.62万-19.34%-1,910.69万27.65%-518.12万-53.55%-4,069.1万-803.04%-2,363.29万-416.51%-1,601.11万
归属于母公司所有者的综合收益总额 31.77%-2,329.92万-16.35%-2,078.73万-157.28%-1,199.18万-73.51%-6,795.84万-51.52%-3,414.58万-16.31%-1,786.57万30.75%-466.09万-58.76%-3,916.79万-603.97%-2,253.52万-368.53%-1,536.03万
归属于少数股东的综合收益总额 80.72%-12.54万92.81%-8.93万92.90%-3.7万-39.98%-213.2万40.75%-65.04万-90.71%-124.12万-20.75%-52.03万16.72%-152.31万1.11%-109.77万1.61%-65.08万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------信永中和会计师事务所(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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