沪深市场个股详情

仕佳光子 (688313)

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  • 79.98
  • -1.62-1.99%
盘后交易中 01/23 15:00 (北京)
361.50亿总市值110.01市盈率TTM

仕佳光子 (688313) 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
113.96%15.6亿
121.12%9.93亿
120.57%4.36亿
42.40%10.75亿
34.77%7.29亿
36.07%4.49亿
32.85%1.98亿
-16.46%7.55亿
-20.96%5.41亿
-23.12%3.3亿
营业收入
113.96%15.6亿
121.12%9.93亿
120.57%4.36亿
42.40%10.75亿
34.77%7.29亿
36.07%4.49亿
32.85%1.98亿
-16.46%7.55亿
-20.96%5.41亿
-23.12%3.3亿
营业总成本
77.27%12.34亿
71.59%7.55亿
67.72%3.3亿
25.62%10.06亿
20.69%6.96亿
23.25%4.4亿
19.54%1.97亿
-5.19%8.01亿
-8.90%5.77亿
-11.38%3.57亿
营业成本
88.70%10.21亿
81.75%6.22亿
77.02%2.66亿
28.94%7.92亿
24.59%5.41亿
27.20%3.42亿
26.53%1.5亿
-9.13%6.14亿
-15.85%4.34亿
-16.77%2.69亿
营业税金及附加
63.86%922.02万
48.09%632.49万
14.92%258.34万
20.38%864.23万
-1.63%562.7万
14.29%427.1万
41.02%224.8万
-1.28%717.93万
12.93%572万
10.15%373.71万
销售费用
49.73%3,111.67万
39.49%1,950.14万
43.36%894.92万
27.43%3,406.47万
6.86%2,078.21万
13.07%1,398.04万
3.19%624.26万
3.86%2,673.11万
10.34%1,944.8万
12.27%1,236.48万
管理费用
44.77%7,543.74万
54.66%5,000.01万
53.22%2,309.68万
24.95%8,077.71万
9.78%5,210.84万
4.73%3,232.96万
-6.22%1,507.4万
-6.31%6,464.63万
-2.69%4,746.55万
-1.99%3,086.92万
财务费用
87.72%-43.32万
42.60%-362.69万
68.81%-74.08万
-63.51%-1,240.95万
62.70%-352.71万
21.19%-631.89万
-630.07%-237.55万
42.58%-758.93万
30.05%-945.52万
-61.23%-801.77万
-利息费用
439.71%365.14万
380.30%183.15万
186.70%57.15万
-8.85%93.76万
-8.50%67.65万
-34.10%38.13万
-33.20%19.93万
13.92%102.86万
26.48%73.94万
43.85%57.87万
-利息收入
27.99%-567.21万
33.85%-345.62万
39.34%-149.2万
-67.25%-1,050.41万
-96.37%-787.63万
-115.08%-522.47万
-117.24%-245.97万
-68.76%-628.07万
-39.88%-401.09万
-25.92%-242.92万
研发费用
22.05%9,774.69万
14.01%6,141.78万
19.95%3,089.29万
7.71%1.03亿
0.97%8,008.72万
9.30%5,386.83万
16.91%2,575.57万
19.51%9,602.7万
34.07%7,931.8万
26.30%4,928.48万
信用减值损失
21.62%-455.96万
-49.46%-466.12万
-1,706.80%-409.38万
-368.10%-997.62万
-813.00%-581.77万
-416.52%-311.87万
-111.15%-22.66万
-332.06%-213.12万
-166.11%-63.72万
1,379.54%98.53万
资产减值损失
-268.04%-1,789.9万
-148.84%-1,169.71万
-281.49%-569.37万
42.42%-1,447.73万
60.99%-486.33万
45.79%-470.07万
23.47%-149.25万
-12.95%-2,514.46万
-74.49%-1,246.58万
-354.81%-867.18万
非经营性净收益
公允价值变动净收益
69.92%-3.91万
69.08%-3.91万
38.97%-3.91万
82.44%-9.08万
73.44%-12.99万
68.18%-12.64万
84.00%-6.4万
-179.93%-51.71万
-10,181.06%-48.89万
-202.23%-39.71万
投资净收益
-101.33%-6.71万
-113.48%-67.03万
-97.21%11.92万
25.60%502.57万
47.77%503.1万
86.82%497.37万
149.52%427万
31.65%400.14万
17.25%340.45万
19.51%266.23万
-其中:对联营合营企业的投资收益
4,204.93%29.55万
-11,112.12%-56.95万
-1,371.46%-3.03万
88.28%-9,422.63
82.39%-7,199.42
-15.15%-5,079.1
13.72%-2,061.15
-115,865.34%-8.04万
---4.09万
---4,411.02
资产处置收益
-34.63%-57.92万
-391.98%-12.48万
---10.68万
-132.31%-22.22万
-198.15%-43.02万
-91.74%4.27万
----
-64.44%68.78万
-36.08%43.84万
-24.57%51.73万
其他收益
-49.82%804.3万
-38.67%626.2万
-70.35%236.35万
9.42%2,129.63万
-4.46%1,602.76万
-18.27%1,021.06万
-14.68%797.18万
-7.33%1,946.36万
-11.67%1,677.5万
74.29%1,249.35万
营业利润
621.75%3.12亿
1,310.89%2.26亿
776.21%9,836.09万
239.99%6,995.34万
251.73%4,317.84万
181.81%1,605.16万
337.78%1,122.58万
-178.31%-4,997.17万
-141.81%-2,845.79万
-156.70%-1,961.98万
加:营业外收入
-27.82%9.59万
-42.44%7.21万
-31.42%5.93万
-49.46%22.55万
-38.59%13.28万
6.64%12.53万
712.16%8.65万
91.26%44.61万
41.20%21.63万
-18.11%11.75万
减:营业外支出
-53.88%89.1万
22.15%76.85万
258.52%27.07万
139.58%196.4万
172.36%193.18万
40.45%62.91万
191.12%7.55万
65.89%81.98万
157.28%70.93万
166.30%44.79万
利润总额
651.20%3.11亿
1,352.13%2.26亿
773.47%9,814.95万
235.49%6,821.49万
242.93%4,137.94万
177.93%1,554.77万
337.24%1,123.67万
-179.22%-5,034.53万
-142.61%-2,895.09万
-157.69%-1,995.03万
减:所得税费用
115.19%1,112.64万
154.10%912.59万
77.37%495.51万
217.26%328.15万
494.35%517.04万
261.14%359.14万
281.02%279.36万
-284.18%-279.86万
-310.03%-131.11万
-232.07%-222.88万
净利润
727.74%3亿
1,712.00%2.17亿
1,003.78%9,319.44万
236.57%6,493.33万
231.00%3,620.9万
167.47%1,195.63万
364.41%844.32万
-173.97%-4,754.67万
-141.06%-2,763.97万
-153.88%-1,772.15万
持续经营净利润
727.74%3亿
1,712.00%2.17亿
1,003.78%9,319.44万
236.57%6,493.33万
231.00%3,620.9万
167.47%1,195.63万
364.41%844.32万
-173.97%-4,754.67万
-141.06%-2,763.97万
-153.88%-1,772.15万
归属于母公司所有者的净利润
727.74%3亿
1,712.00%2.17亿
1,003.78%9,319.44万
236.57%6,493.33万
231.00%3,620.9万
167.47%1,195.63万
364.41%844.32万
-173.97%-4,754.67万
-141.06%-2,763.97万
-153.88%-1,772.15万
每股收益
基本每股收益
727.84%0.6631
1,715.53%0.4793
1,002.67%0.2062
237.02%0.1436
231.53%0.0801
167.52%0.0264
367.14%0.0187
-174.48%-0.1048
-141.51%-0.0609
-155.86%-0.0391
稀释每股收益
727.84%0.6631
1,715.53%0.4793
1,002.67%0.2062
237.02%0.1436
231.53%0.0801
167.52%0.0264
367.14%0.0187
-174.48%-0.1048
-141.51%-0.0609
-155.86%-0.0391
其他综合收益
-49.50%94.3万
246.58%27.15万
-409.05%-79.19万
543.94%196.96万
256.93%186.72万
-129.44%-18.52万
46.18%-15.56万
-76.72%30.59万
-65.32%52.31万
-29.59%62.9万
归属于母公司所有者的其他综合收益总额
-49.50%94.3万
246.58%27.15万
-409.05%-79.19万
543.94%196.96万
256.93%186.72万
-129.44%-18.52万
46.18%-15.56万
-76.72%30.59万
-65.32%52.31万
-29.59%62.9万
综合收益总额
689.63%3.01亿
1,742.81%2.17亿
1,014.95%9,240.25万
241.62%6,690.29万
240.42%3,807.63万
168.87%1,177.11万
338.00%828.76万
-172.02%-4,724.09万
-139.40%-2,711.66万
-150.59%-1,709.24万
归属于母公司所有者的综合收益总额
689.63%3.01亿
1,742.81%2.17亿
1,014.95%9,240.25万
241.62%6,690.29万
240.42%3,807.63万
168.87%1,177.11万
338.00%828.76万
-172.02%-4,724.09万
-139.40%-2,711.66万
-150.59%-1,709.24万
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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致同会计师事务所(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 113.96%15.6亿121.12%9.93亿120.57%4.36亿42.40%10.75亿34.77%7.29亿36.07%4.49亿32.85%1.98亿-16.46%7.55亿-20.96%5.41亿-23.12%3.3亿
营业收入 113.96%15.6亿121.12%9.93亿120.57%4.36亿42.40%10.75亿34.77%7.29亿36.07%4.49亿32.85%1.98亿-16.46%7.55亿-20.96%5.41亿-23.12%3.3亿
营业总成本 77.27%12.34亿71.59%7.55亿67.72%3.3亿25.62%10.06亿20.69%6.96亿23.25%4.4亿19.54%1.97亿-5.19%8.01亿-8.90%5.77亿-11.38%3.57亿
营业成本 88.70%10.21亿81.75%6.22亿77.02%2.66亿28.94%7.92亿24.59%5.41亿27.20%3.42亿26.53%1.5亿-9.13%6.14亿-15.85%4.34亿-16.77%2.69亿
营业税金及附加 63.86%922.02万48.09%632.49万14.92%258.34万20.38%864.23万-1.63%562.7万14.29%427.1万41.02%224.8万-1.28%717.93万12.93%572万10.15%373.71万
销售费用 49.73%3,111.67万39.49%1,950.14万43.36%894.92万27.43%3,406.47万6.86%2,078.21万13.07%1,398.04万3.19%624.26万3.86%2,673.11万10.34%1,944.8万12.27%1,236.48万
管理费用 44.77%7,543.74万54.66%5,000.01万53.22%2,309.68万24.95%8,077.71万9.78%5,210.84万4.73%3,232.96万-6.22%1,507.4万-6.31%6,464.63万-2.69%4,746.55万-1.99%3,086.92万
财务费用 87.72%-43.32万42.60%-362.69万68.81%-74.08万-63.51%-1,240.95万62.70%-352.71万21.19%-631.89万-630.07%-237.55万42.58%-758.93万30.05%-945.52万-61.23%-801.77万
-利息费用 439.71%365.14万380.30%183.15万186.70%57.15万-8.85%93.76万-8.50%67.65万-34.10%38.13万-33.20%19.93万13.92%102.86万26.48%73.94万43.85%57.87万
-利息收入 27.99%-567.21万33.85%-345.62万39.34%-149.2万-67.25%-1,050.41万-96.37%-787.63万-115.08%-522.47万-117.24%-245.97万-68.76%-628.07万-39.88%-401.09万-25.92%-242.92万
研发费用 22.05%9,774.69万14.01%6,141.78万19.95%3,089.29万7.71%1.03亿0.97%8,008.72万9.30%5,386.83万16.91%2,575.57万19.51%9,602.7万34.07%7,931.8万26.30%4,928.48万
信用减值损失 21.62%-455.96万-49.46%-466.12万-1,706.80%-409.38万-368.10%-997.62万-813.00%-581.77万-416.52%-311.87万-111.15%-22.66万-332.06%-213.12万-166.11%-63.72万1,379.54%98.53万
资产减值损失 -268.04%-1,789.9万-148.84%-1,169.71万-281.49%-569.37万42.42%-1,447.73万60.99%-486.33万45.79%-470.07万23.47%-149.25万-12.95%-2,514.46万-74.49%-1,246.58万-354.81%-867.18万
非经营性净收益
公允价值变动净收益 69.92%-3.91万69.08%-3.91万38.97%-3.91万82.44%-9.08万73.44%-12.99万68.18%-12.64万84.00%-6.4万-179.93%-51.71万-10,181.06%-48.89万-202.23%-39.71万
投资净收益 -101.33%-6.71万-113.48%-67.03万-97.21%11.92万25.60%502.57万47.77%503.1万86.82%497.37万149.52%427万31.65%400.14万17.25%340.45万19.51%266.23万
-其中:对联营合营企业的投资收益 4,204.93%29.55万-11,112.12%-56.95万-1,371.46%-3.03万88.28%-9,422.6382.39%-7,199.42-15.15%-5,079.113.72%-2,061.15-115,865.34%-8.04万---4.09万---4,411.02
资产处置收益 -34.63%-57.92万-391.98%-12.48万---10.68万-132.31%-22.22万-198.15%-43.02万-91.74%4.27万-----64.44%68.78万-36.08%43.84万-24.57%51.73万
其他收益 -49.82%804.3万-38.67%626.2万-70.35%236.35万9.42%2,129.63万-4.46%1,602.76万-18.27%1,021.06万-14.68%797.18万-7.33%1,946.36万-11.67%1,677.5万74.29%1,249.35万
营业利润 621.75%3.12亿1,310.89%2.26亿776.21%9,836.09万239.99%6,995.34万251.73%4,317.84万181.81%1,605.16万337.78%1,122.58万-178.31%-4,997.17万-141.81%-2,845.79万-156.70%-1,961.98万
加:营业外收入 -27.82%9.59万-42.44%7.21万-31.42%5.93万-49.46%22.55万-38.59%13.28万6.64%12.53万712.16%8.65万91.26%44.61万41.20%21.63万-18.11%11.75万
减:营业外支出 -53.88%89.1万22.15%76.85万258.52%27.07万139.58%196.4万172.36%193.18万40.45%62.91万191.12%7.55万65.89%81.98万157.28%70.93万166.30%44.79万
利润总额 651.20%3.11亿1,352.13%2.26亿773.47%9,814.95万235.49%6,821.49万242.93%4,137.94万177.93%1,554.77万337.24%1,123.67万-179.22%-5,034.53万-142.61%-2,895.09万-157.69%-1,995.03万
减:所得税费用 115.19%1,112.64万154.10%912.59万77.37%495.51万217.26%328.15万494.35%517.04万261.14%359.14万281.02%279.36万-284.18%-279.86万-310.03%-131.11万-232.07%-222.88万
净利润 727.74%3亿1,712.00%2.17亿1,003.78%9,319.44万236.57%6,493.33万231.00%3,620.9万167.47%1,195.63万364.41%844.32万-173.97%-4,754.67万-141.06%-2,763.97万-153.88%-1,772.15万
持续经营净利润 727.74%3亿1,712.00%2.17亿1,003.78%9,319.44万236.57%6,493.33万231.00%3,620.9万167.47%1,195.63万364.41%844.32万-173.97%-4,754.67万-141.06%-2,763.97万-153.88%-1,772.15万
归属于母公司所有者的净利润 727.74%3亿1,712.00%2.17亿1,003.78%9,319.44万236.57%6,493.33万231.00%3,620.9万167.47%1,195.63万364.41%844.32万-173.97%-4,754.67万-141.06%-2,763.97万-153.88%-1,772.15万
每股收益
基本每股收益 727.84%0.66311,715.53%0.47931,002.67%0.2062237.02%0.1436231.53%0.0801167.52%0.0264367.14%0.0187-174.48%-0.1048-141.51%-0.0609-155.86%-0.0391
稀释每股收益 727.84%0.66311,715.53%0.47931,002.67%0.2062237.02%0.1436231.53%0.0801167.52%0.0264367.14%0.0187-174.48%-0.1048-141.51%-0.0609-155.86%-0.0391
其他综合收益 -49.50%94.3万246.58%27.15万-409.05%-79.19万543.94%196.96万256.93%186.72万-129.44%-18.52万46.18%-15.56万-76.72%30.59万-65.32%52.31万-29.59%62.9万
归属于母公司所有者的其他综合收益总额 -49.50%94.3万246.58%27.15万-409.05%-79.19万543.94%196.96万256.93%186.72万-129.44%-18.52万46.18%-15.56万-76.72%30.59万-65.32%52.31万-29.59%62.9万
综合收益总额 689.63%3.01亿1,742.81%2.17亿1,014.95%9,240.25万241.62%6,690.29万240.42%3,807.63万168.87%1,177.11万338.00%828.76万-172.02%-4,724.09万-139.40%-2,711.66万-150.59%-1,709.24万
归属于母公司所有者的综合收益总额 689.63%3.01亿1,742.81%2.17亿1,014.95%9,240.25万241.62%6,690.29万240.42%3,807.63万168.87%1,177.11万338.00%828.76万-172.02%-4,724.09万-139.40%-2,711.66万-150.59%-1,709.24万
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 --------------致同会计师事务所(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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