Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
新光光电 (688011)
- 67.15
- +3.22+5.04%
已收盘 05/06 15:00 (北京)
67.15亿总市值-163.38市盈率TTM
68.32最高价64.40最低价184.06万手成交量64.41今开63.93昨收1.23亿成交额1.85%换手率亏损市盈率(静)1.00亿总股本79.0952周最高6.40市净率66.92亿流通值17.5552周最低76.72涨停价9966.25万流通股104.24历史最高51.14跌停价6.13%振幅10.80历史最低--股息TTM66.58平均价69.13万手内盘--股息率TTM1股每手111.06万手外盘
新光光电 (688011) 利润表
全部
显示同比
| (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 | 358.17%3,621.7万 | -32.56%1.16亿 | -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 |
| 营业收入 | 358.17%3,621.7万 | -32.56%1.16亿 | -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 |
| 营业总成本 | 95.50%5,182.67万 | -30.20%1.54亿 | -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 |
| 营业成本 | 267.96%3,135.37万 | -38.82%7,195.62万 | -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 |
| 营业税金及附加 | 51.67%104.97万 | -23.97%322.94万 | -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 |
| 销售费用 | -4.04%291.52万 | -30.93%1,604.83万 | -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 |
| 管理费用 | 32.64%1,161.26万 | -14.49%3,979.51万 | -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 |
| 财务费用 | 81.20%-1.99万 | 90.50%-41.18万 | 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 |
| -利息费用 | 32.87%5,601.74 | -80.57%2.09万 | -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 |
| -利息收入 | 72.12%-3.22万 | 89.94%-45.79万 | 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 |
| 研发费用 | -12.38%491.54万 | -29.88%2,368.83万 | -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 |
| 信用减值损失 | -160.37%-169.12万 | 24.93%-1,589.37万 | 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 |
| 资产减值损失 | 249.21%9.44万 | -6.60%-745.42万 | -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 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 6,730.44%110.72万 | -261.85%-35.61万 | -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 |
| 投资净收益 | -106.29%-17.98万 | -30.98%650.02万 | 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 |
| -其中:对联营合营企业的投资收益 | -62.69%-82.45万 | -412.25%-535.98万 | ---191.7万 | ---120.16万 | ---50.68万 | ---104.63万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | --1,642.48 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -666.86%-1.07万 |
| 其他收益 | -27.89%71.58万 | 98.13%1,646.1万 | 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 |
| 营业利润 | -29.73%-1,556.32万 | 34.14%-3,909.25万 | 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 |
| 加:营业外收入 | 12,742.34%1.81万 | 2,413.84%78.64万 | 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 |
| 减:营业外支出 | -97.17%906.47 | -44.47%13.04万 | 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 |
| 利润总额 | -29.24%-1,554.61万 | 35.46%-3,843.65万 | 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 |
| 减:所得税费用 | ---14.44万 | -99.90%1.03万 | 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 |
| 净利润 | -28.04%-1,540.17万 | 45.15%-3,844.68万 | 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 |
| 持续经营净利润 | -28.04%-1,540.17万 | 45.15%-3,844.68万 | 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 |
| 减：少数股东损益 | 108.95%3,306.42 | 63.25%-78.35万 | 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 |
| 归属于母公司所有者的净利润 | -28.46%-1,540.5万 | 44.58%-3,766.33万 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.33%-0.154 | 44.56%-0.377 | 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 |
| 稀释每股收益 | -28.33%-0.154 | 44.56%-0.377 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -28.04%-1,540.17万 | 45.15%-3,844.68万 | 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 |
| 归属于母公司所有者的综合收益总额 | -28.46%-1,540.5万 | 44.58%-3,766.33万 | 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 |
| 归属于少数股东的综合收益总额 | 108.95%3,306.42 | 63.25%-78.35万 | 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 |
| 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。
