沪深市场个股详情

国光电气 (688776)

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  • 118.16
  • +2.30+1.99%
交易中 01/23 14:45 (北京)
128.07亿总市值-353.77市盈率TTM

国光电气 (688776) 利润表

全部
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
-44.16%2.54亿
-34.21%2.31亿
-34.07%1.05亿
-28.01%5.37亿
-21.35%4.54亿
-19.80%3.51亿
-3.85%1.59亿
-18.21%7.45亿
-18.64%5.78亿
-16.10%4.37亿
营业收入
-44.16%2.54亿
-34.21%2.31亿
-34.07%1.05亿
-28.01%5.37亿
-21.35%4.54亿
-19.80%3.51亿
-3.85%1.59亿
-18.21%7.45亿
-18.64%5.78亿
-16.10%4.37亿
营业总成本
-27.81%2.75亿
-20.57%2.26亿
-20.45%9,646.62万
-26.58%4.59亿
-23.90%3.82亿
-24.42%2.85亿
-12.04%1.21亿
-10.25%6.26亿
-6.14%5.02亿
1.25%3.77亿
营业成本
-33.70%1.96亿
-23.72%1.75亿
-22.07%7,362万
-31.48%3.59亿
-29.66%2.96亿
-29.56%2.3亿
-17.72%9,447.51万
-11.64%5.23亿
-5.86%4.21亿
5.24%3.26亿
营业税金及附加
31.52%539.6万
-36.09%225.31万
-64.28%33.28万
21.21%541.77万
22.65%410.28万
64.48%352.54万
363.74%93.17万
-4.28%446.98万
-15.73%334.51万
-30.36%214.34万
销售费用
-2.47%1,242.43万
11.13%858.61万
14.20%459.56万
4.05%1,644.38万
7.11%1,273.95万
-3.58%772.65万
7.32%402.41万
21.75%1,580.35万
14.05%1,189.43万
1.91%801.3万
管理费用
2.66%4,491.8万
8.51%3,055.01万
-1.03%1,269.96万
-3.92%5,795.65万
6.83%4,375.46万
7.18%2,815.44万
6.29%1,283.16万
0.10%6,032.07万
-6.39%4,095.53万
-8.58%2,626.75万
财务费用
63.33%-226.01万
63.95%-188.38万
18.90%-103.04万
9.58%-1,553.55万
2.28%-616.27万
2.05%-522.53万
-10.24%-127.06万
1.93%-1,718.06万
13.49%-630.63万
9.50%-533.46万
-利息费用
----
-30.44%3.25万
----
-83.58%6.83万
----
-86.77%4.67万
----
-65.63%41.6万
----
-32.69%35.31万
-利息收入
----
65.33%-181.3万
17.11%-102.09万
11.42%-1,561.81万
----
8.57%-522.89万
15.53%-123.17万
6.23%-1,763.11万
----
11.85%-571.92万
研发费用
-39.88%1,863.61万
-44.86%1,162.82万
-39.15%624.85万
-6.32%3,662.16万
1.44%3,099.62万
6.23%2,108.89万
25.68%1,026.93万
-12.45%3,909.32万
-15.50%3,055.72万
-30.91%1,985.24万
信用减值损失
-2.62%-2,162.81万
-493.52%-1,710.2万
-124.15%-552.45万
---1,910.85万
-110.02%-2,107.68万
-15.92%-288.14万
-6,075.51%-246.47万
----
56.67%-1,003.56万
86.47%-248.58万
资产减值损失
17.75%-937.32万
13.98%-625.61万
-30.05%-294.01万
-27.01%-1,391.74万
-27.84%-1,139.58万
-11.09%-727.31万
44.30%-226.08万
-107.37%-1,095.75万
-303.67%-891.41万
-203.72%-654.68万
非经营性净收益
公允价值变动净收益
----
----
----
----
----
----
----
---1,648.85万
----
----
投资净收益
--594.32万
--411.97万
--212.5万
--90.82万
----
----
----
----
----
----
-其中:对联营合营企业的投资收益
----
---8.08万
----
----
----
----
----
----
----
----
其他收益
-54.14%268.51万
-76.18%113.25万
-41.41%37.85万
40.56%649.05万
59.83%585.52万
222.65%475.42万
12,822.68%64.61万
128.05%461.76万
81.37%366.35万
12.95%147.35万
营业利润
-195.88%-4,415.78万
-122.43%-1,357.75万
-92.54%252.52万
-46.72%5,163.38万
-24.24%4,605.71万
14.37%6,053.42万
43.34%3,384.2万
-48.12%9,691.71万
-60.09%6,079.35万
-59.25%5,293.06万
加:营业外收入
246.23%6.42万
1,760.19%9,300.97
338.19%2,190.96
-95.07%22.3万
-99.47%1.86万
-99.99%500
-99.36%500
39,540.00%451.96万
28,233.33%351.33万
30,718.70%351.33万
减:营业外支出
308.42%124.96万
-76.76%3,561.72
--218.81
42.41%41.3万
6,454.04%30.6万
228.28%1.53万
----
-46.18%29万
-92.79%4,668.43
-92.78%4,668.43
利润总额
-199.07%-4,534.33万
-122.43%-1,357.18万
-92.53%252.72万
-49.14%5,144.37万
-28.82%4,576.97万
7.23%6,051.93万
42.89%3,384.25万
-45.71%1.01亿
-57.77%6,430.22万
-56.53%5,643.93万
减:所得税费用
-315.20%-534.33万
-113.74%-131.71万
-91.88%40.95万
-59.30%439.27万
-74.74%248.3万
8.31%958.6万
55.80%504.59万
-46.69%1,079.17万
-57.56%983.16万
-54.36%885.04万
净利润
-192.41%-4,000万
-124.06%-1,225.47万
-92.65%211.77万
-47.93%4,705.1万
-20.53%4,328.67万
7.03%5,093.33万
40.85%2,879.65万
-45.59%9,035.5万
-57.81%5,447.06万
-56.91%4,758.89万
持续经营净利润
-192.41%-4,000万
-124.06%-1,225.47万
-92.65%211.77万
-47.93%4,705.1万
-20.53%4,328.67万
7.03%5,093.33万
40.85%2,879.65万
-45.59%9,035.5万
-57.81%5,447.06万
-56.91%4,758.89万
归属于母公司所有者的净利润
-192.41%-4,000万
-124.06%-1,225.47万
-92.65%211.77万
-47.93%4,705.1万
-20.53%4,328.67万
7.03%5,093.33万
40.85%2,879.65万
-45.59%9,035.5万
-57.81%5,447.06万
-56.91%4,758.89万
每股收益
基本每股收益
-192.50%-0.37
-123.40%-0.11
-92.59%0.02
-48.19%0.43
-20.00%0.4
6.82%0.47
42.11%0.27
-45.75%0.83
-70.06%0.5
-56.86%0.44
稀释每股收益
-192.50%-0.37
-123.40%-0.11
-92.59%0.02
-48.19%0.43
-20.00%0.4
6.82%0.47
42.11%0.27
-45.75%0.83
-70.06%0.5
-56.86%0.44
其他综合收益
综合收益总额
-192.41%-4,000万
-124.06%-1,225.47万
-92.65%211.77万
-47.93%4,705.1万
-20.53%4,328.67万
7.03%5,093.33万
40.85%2,879.65万
-45.59%9,035.5万
-57.81%5,447.06万
-56.91%4,758.89万
归属于母公司所有者的综合收益总额
-192.41%-4,000万
-124.06%-1,225.47万
-92.65%211.77万
-47.93%4,705.1万
-20.53%4,328.67万
7.03%5,093.33万
40.85%2,879.65万
-45.59%9,035.5万
-57.81%5,447.06万
-56.91%4,758.89万
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
--
--
--
--
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(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 -44.16%2.54亿-34.21%2.31亿-34.07%1.05亿-28.01%5.37亿-21.35%4.54亿-19.80%3.51亿-3.85%1.59亿-18.21%7.45亿-18.64%5.78亿-16.10%4.37亿
营业收入 -44.16%2.54亿-34.21%2.31亿-34.07%1.05亿-28.01%5.37亿-21.35%4.54亿-19.80%3.51亿-3.85%1.59亿-18.21%7.45亿-18.64%5.78亿-16.10%4.37亿
营业总成本 -27.81%2.75亿-20.57%2.26亿-20.45%9,646.62万-26.58%4.59亿-23.90%3.82亿-24.42%2.85亿-12.04%1.21亿-10.25%6.26亿-6.14%5.02亿1.25%3.77亿
营业成本 -33.70%1.96亿-23.72%1.75亿-22.07%7,362万-31.48%3.59亿-29.66%2.96亿-29.56%2.3亿-17.72%9,447.51万-11.64%5.23亿-5.86%4.21亿5.24%3.26亿
营业税金及附加 31.52%539.6万-36.09%225.31万-64.28%33.28万21.21%541.77万22.65%410.28万64.48%352.54万363.74%93.17万-4.28%446.98万-15.73%334.51万-30.36%214.34万
销售费用 -2.47%1,242.43万11.13%858.61万14.20%459.56万4.05%1,644.38万7.11%1,273.95万-3.58%772.65万7.32%402.41万21.75%1,580.35万14.05%1,189.43万1.91%801.3万
管理费用 2.66%4,491.8万8.51%3,055.01万-1.03%1,269.96万-3.92%5,795.65万6.83%4,375.46万7.18%2,815.44万6.29%1,283.16万0.10%6,032.07万-6.39%4,095.53万-8.58%2,626.75万
财务费用 63.33%-226.01万63.95%-188.38万18.90%-103.04万9.58%-1,553.55万2.28%-616.27万2.05%-522.53万-10.24%-127.06万1.93%-1,718.06万13.49%-630.63万9.50%-533.46万
-利息费用 -----30.44%3.25万-----83.58%6.83万-----86.77%4.67万-----65.63%41.6万-----32.69%35.31万
-利息收入 ----65.33%-181.3万17.11%-102.09万11.42%-1,561.81万----8.57%-522.89万15.53%-123.17万6.23%-1,763.11万----11.85%-571.92万
研发费用 -39.88%1,863.61万-44.86%1,162.82万-39.15%624.85万-6.32%3,662.16万1.44%3,099.62万6.23%2,108.89万25.68%1,026.93万-12.45%3,909.32万-15.50%3,055.72万-30.91%1,985.24万
信用减值损失 -2.62%-2,162.81万-493.52%-1,710.2万-124.15%-552.45万---1,910.85万-110.02%-2,107.68万-15.92%-288.14万-6,075.51%-246.47万----56.67%-1,003.56万86.47%-248.58万
资产减值损失 17.75%-937.32万13.98%-625.61万-30.05%-294.01万-27.01%-1,391.74万-27.84%-1,139.58万-11.09%-727.31万44.30%-226.08万-107.37%-1,095.75万-303.67%-891.41万-203.72%-654.68万
非经营性净收益
公允价值变动净收益 -------------------------------1,648.85万--------
投资净收益 --594.32万--411.97万--212.5万--90.82万------------------------
-其中:对联营合营企业的投资收益 -------8.08万--------------------------------
其他收益 -54.14%268.51万-76.18%113.25万-41.41%37.85万40.56%649.05万59.83%585.52万222.65%475.42万12,822.68%64.61万128.05%461.76万81.37%366.35万12.95%147.35万
营业利润 -195.88%-4,415.78万-122.43%-1,357.75万-92.54%252.52万-46.72%5,163.38万-24.24%4,605.71万14.37%6,053.42万43.34%3,384.2万-48.12%9,691.71万-60.09%6,079.35万-59.25%5,293.06万
加:营业外收入 246.23%6.42万1,760.19%9,300.97338.19%2,190.96-95.07%22.3万-99.47%1.86万-99.99%500-99.36%50039,540.00%451.96万28,233.33%351.33万30,718.70%351.33万
减:营业外支出 308.42%124.96万-76.76%3,561.72--218.8142.41%41.3万6,454.04%30.6万228.28%1.53万-----46.18%29万-92.79%4,668.43-92.78%4,668.43
利润总额 -199.07%-4,534.33万-122.43%-1,357.18万-92.53%252.72万-49.14%5,144.37万-28.82%4,576.97万7.23%6,051.93万42.89%3,384.25万-45.71%1.01亿-57.77%6,430.22万-56.53%5,643.93万
减:所得税费用 -315.20%-534.33万-113.74%-131.71万-91.88%40.95万-59.30%439.27万-74.74%248.3万8.31%958.6万55.80%504.59万-46.69%1,079.17万-57.56%983.16万-54.36%885.04万
净利润 -192.41%-4,000万-124.06%-1,225.47万-92.65%211.77万-47.93%4,705.1万-20.53%4,328.67万7.03%5,093.33万40.85%2,879.65万-45.59%9,035.5万-57.81%5,447.06万-56.91%4,758.89万
持续经营净利润 -192.41%-4,000万-124.06%-1,225.47万-92.65%211.77万-47.93%4,705.1万-20.53%4,328.67万7.03%5,093.33万40.85%2,879.65万-45.59%9,035.5万-57.81%5,447.06万-56.91%4,758.89万
归属于母公司所有者的净利润 -192.41%-4,000万-124.06%-1,225.47万-92.65%211.77万-47.93%4,705.1万-20.53%4,328.67万7.03%5,093.33万40.85%2,879.65万-45.59%9,035.5万-57.81%5,447.06万-56.91%4,758.89万
每股收益
基本每股收益 -192.50%-0.37-123.40%-0.11-92.59%0.02-48.19%0.43-20.00%0.46.82%0.4742.11%0.27-45.75%0.83-70.06%0.5-56.86%0.44
稀释每股收益 -192.50%-0.37-123.40%-0.11-92.59%0.02-48.19%0.43-20.00%0.46.82%0.4742.11%0.27-45.75%0.83-70.06%0.5-56.86%0.44
其他综合收益
综合收益总额 -192.41%-4,000万-124.06%-1,225.47万-92.65%211.77万-47.93%4,705.1万-20.53%4,328.67万7.03%5,093.33万40.85%2,879.65万-45.59%9,035.5万-57.81%5,447.06万-56.91%4,758.89万
归属于母公司所有者的综合收益总额 -192.41%-4,000万-124.06%-1,225.47万-92.65%211.77万-47.93%4,705.1万-20.53%4,328.67万7.03%5,093.33万40.85%2,879.65万-45.59%9,035.5万-57.81%5,447.06万-56.91%4,758.89万
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 --------------中汇会计师事务所(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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