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Daoming Optics&Chemical (002632)

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  • 12.20
  • +0.14+1.16%
Market Closed Apr 17 15:00 CST
7.62BMarket Cap34.37P/E (TTM)

Daoming Optics&Chemical (002632) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
3.49%1.49B
7.24%1.1B
9.97%733.6M
5.59%333.96M
8.96%1.44B
5.92%1.03B
6.43%667.08M
6.85%316.27M
2.81%1.32B
4.23%970.47M
Operating revenue
3.49%1.49B
7.24%1.1B
9.97%733.6M
5.59%333.96M
8.96%1.44B
5.92%1.03B
6.43%667.08M
6.85%316.27M
2.81%1.32B
4.23%970.47M
Other operating revenue
1.29%40.49M
----
194.11%16.61M
----
145.00%39.98M
----
65.91%5.65M
----
-27.44%16.32M
----
Total operating cost
-0.93%1.2B
1.14%872.13M
3.46%585.43M
5.52%286.15M
7.88%1.21B
3.88%862.31M
6.21%565.84M
5.33%271.17M
2.74%1.12B
3.93%830.08M
Operating cost
3.61%984.98M
5.55%722.5M
11.03%489.86M
13.21%236.22M
8.34%950.7M
3.78%684.53M
3.23%441.2M
3.24%208.65M
-1.81%877.49M
-1.00%659.57M
Operating tax surcharges
7.99%20.26M
9.96%15.54M
11.74%10.12M
0.93%4.66M
-0.98%18.76M
25.77%14.13M
17.75%9.06M
37.50%4.62M
28.85%18.94M
6.13%11.23M
Operating expense
-0.84%55.14M
-2.76%39.15M
-0.33%26.18M
14.95%14.58M
-13.90%55.61M
-14.31%40.26M
-16.22%26.27M
-14.36%12.69M
2.26%64.59M
5.50%46.98M
Administration expense
-5.37%89.61M
-6.85%62.27M
-10.21%42.11M
-21.24%22.53M
-10.98%94.7M
-9.63%66.85M
-3.79%46.9M
19.82%28.6M
10.39%106.37M
13.74%73.98M
Financial expense
-141.16%-11.39M
-240.32%-12.2M
-240.91%-13.13M
-1,770.29%-6.13M
315.61%27.68M
177.75%8.7M
176.57%9.32M
61.71%366.82K
66.57%-12.84M
66.15%-11.19M
-Interest expense (Financial expense)
-10.20%5.24M
1.85%5.59M
-10.46%4.26M
-21.31%2.8M
65.57%5.83M
40.14%5.49M
54.36%4.76M
1,714.26%3.56M
859.16%3.52M
842.63%3.92M
-Interest Income (Financial expense)
38.50%-6.55M
51.10%-5.26M
61.33%-3.75M
70.23%-1.5M
12.46%-10.65M
-40.38%-10.76M
-66.82%-9.69M
-111.10%-5.03M
-86.69%-12.16M
-77.86%-7.66M
Research and development
-3.88%61.39M
-6.17%44.89M
-8.47%30.29M
-12.08%14.28M
-6.42%63.87M
-3.37%47.84M
11.39%33.09M
24.29%16.25M
7.70%68.25M
9.22%49.51M
Credit Impairment Loss
47.25%-4.04M
-1,682.07%-22.87M
-721.59%-17.74M
-174.78%-1.39M
-918.48%-7.67M
168.49%1.45M
415.61%2.85M
47.03%1.86M
92.56%-752.65K
-278.94%-2.11M
Asset Impairment Loss
1.34%-53.3M
8.43%-17.78M
-49.38%-17.03M
94.24%-220.93K
-63.44%-54.02M
-24.10%-19.42M
-74.30%-11.4M
-248.04%-3.84M
-58.91%-33.05M
-567,392.95%-15.65M
Other net revenue
5.71%-28.71M
-734.55%-22.52M
-328.05%-20.08M
23.61%10.54M
-218.04%-30.45M
-67.90%3.55M
1,196.88%8.8M
120.24%8.53M
-104.34%-9.57M
-12.94%11.05M
Fair value change income
-23.18%2.56M
--2.37M
--4.04M
--2.78M
--3.33M
----
----
----
----
----
Invest income
530.81%15.24M
389.73%8.16M
15,447.28%4.88M
8.99%-119.99K
7.24%2.42M
-83.13%1.67M
-103.96%-31.78K
-134.31%-131.84K
-99.03%2.25M
877.92%9.88M
-Including: Investment income associates
143.19%1.4M
126.43%254.74K
32.96%-312.73K
-412.19%-675.28K
-35.26%-3.24M
-15.44%-963.78K
11.45%-466.5K
37.69%-131.84K
45.99%-2.4M
39.46%-834.86K
Asset deal income
-146.77%-4.12K
-310.81%-2.32K
----
11,314.26%6.35M
100.88%8.82K
-99.68%1.1K
-99.61%1.1K
-45.72%55.6K
-10,261.52%-1M
793.55%339.69K
Other revenue
-57.49%10.84M
-61.72%7.6M
-66.78%5.77M
-70.21%3.15M
10.91%25.49M
6.80%19.86M
146.94%17.38M
228.40%10.58M
8.17%22.98M
10.43%18.59M
Operating profit
31.73%262.75M
22.77%207.73M
16.39%128.09M
8.82%58.36M
4.80%199.46M
11.73%169.2M
16.21%110.05M
26.40%53.63M
-54.07%190.32M
4.35%151.44M
Add:Non operating Income
-16.40%2.14M
-22.01%2.11M
-85.30%233.61K
1,029.99%212.03K
-60.59%2.56M
676.57%2.7M
679.22%1.59M
-80.76%18.76K
2,326.16%6.49M
-10.92%347.89K
Less:Non operating expense
259.44%1.93M
152.25%1.71M
113.67%202.78K
-62.48%19.87K
-82.49%536.81K
-75.82%679.3K
-95.75%94.9K
-94.47%52.94K
-73.35%3.07M
-18.43%2.81M
Total profit
30.51%262.96M
21.55%208.12M
14.85%128.12M
9.25%58.55M
3.99%201.48M
14.93%171.23M
20.37%111.55M
28.94%53.59M
-51.94%193.75M
4.86%148.98M
Less:Income tax cost
28.60%41.9M
6.62%29.24M
-19.45%14.65M
-15.42%7.06M
-13.23%32.58M
79.02%27.43M
34.21%18.19M
48.28%8.35M
-57.95%37.55M
-44.38%15.32M
Net profit
30.88%221.06M
24.39%178.88M
21.54%113.47M
13.80%51.49M
8.13%168.9M
7.59%143.8M
18.00%93.36M
25.91%45.24M
-50.24%156.2M
16.71%133.66M
Net profit from continuing operation
30.88%221.06M
24.39%178.88M
21.54%113.47M
13.80%51.49M
8.13%168.9M
7.59%143.8M
18.00%93.36M
25.91%45.24M
-50.24%156.2M
16.71%133.66M
Less:Minority Profit
43.84%-584.5K
-255.43%-662.3K
-178.14%-569.89K
120.78%36.52K
-102.56%-1.04M
-12.88%-186.34K
-38.30%-204.89K
-922.83%-175.74K
-707.82%-513.84K
-318.82%-165.08K
Net profit of parent company owners
30.43%221.64M
24.69%179.54M
21.88%114.04M
13.28%51.45M
8.44%169.94M
7.59%143.99M
18.04%93.57M
26.47%45.42M
-50.08%156.71M
16.81%133.82M
Earning per share
Basic earning per share
29.63%0.35
24.69%0.2874
21.90%0.1826
13.34%0.0824
8.00%0.27
7.56%0.2305
18.05%0.1498
26.43%0.0727
-50.00%0.25
16.85%0.2143
Diluted earning per share
29.63%0.35
24.69%0.2874
21.90%0.1826
13.34%0.0824
8.00%0.27
7.56%0.2305
18.05%0.1498
26.43%0.0727
-50.00%0.25
16.85%0.2143
Other composite income
-114.60%-386.78K
147.85%413.82K
-60.12%-1.6M
-15,262.75%-918.99K
-38.19%2.65M
-138.48%-864.88K
-202.16%-999.45K
-101.58%-5.98K
134.98%4.29M
177.95%2.25M
Other composite income of parent company owners
-121.37%-568.73K
182.10%347.09K
-135.04%-1.52M
-6,504.38%-855.72K
-37.63%2.66M
-119.06%-422.78K
-168.94%-647.99K
-100.87%-12.96K
134.83%4.27M
235.36%2.22M
Other composite income of minority owners
1,592.45%181.95K
115.09%66.72K
78.02%-77.27K
-1,007.04%-63.27K
-164.32%-12.19K
-1,618.54%-442.1K
-1,015.33%-351.46K
100.63%6.97K
1,894.06%18.96K
102.34%29.11K
Total composite income
28.64%220.67M
25.44%179.29M
21.12%111.87M
11.79%50.57M
6.89%171.55M
5.17%142.93M
15.31%92.36M
24.58%45.24M
-46.79%160.48M
21.73%135.91M
Total composite income of parent company owners
28.09%221.07M
25.30%179.89M
21.09%112.51M
11.43%50.59M
7.22%172.6M
5.53%143.56M
15.85%92.92M
21.40%45.41M
-46.64%160.98M
20.47%136.04M
Total composite income of minority owners
61.77%-402.54K
5.23%-595.58K
-16.32%-647.15K
84.15%-26.75K
-112.78%-1.05M
-362.20%-628.44K
-406.91%-556.35K
84.50%-168.77K
-665.31%-494.89K
89.41%-135.97K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue 3.49%1.49B7.24%1.1B9.97%733.6M5.59%333.96M8.96%1.44B5.92%1.03B6.43%667.08M6.85%316.27M2.81%1.32B4.23%970.47M
Operating revenue 3.49%1.49B7.24%1.1B9.97%733.6M5.59%333.96M8.96%1.44B5.92%1.03B6.43%667.08M6.85%316.27M2.81%1.32B4.23%970.47M
Other operating revenue 1.29%40.49M----194.11%16.61M----145.00%39.98M----65.91%5.65M-----27.44%16.32M----
Total operating cost -0.93%1.2B1.14%872.13M3.46%585.43M5.52%286.15M7.88%1.21B3.88%862.31M6.21%565.84M5.33%271.17M2.74%1.12B3.93%830.08M
Operating cost 3.61%984.98M5.55%722.5M11.03%489.86M13.21%236.22M8.34%950.7M3.78%684.53M3.23%441.2M3.24%208.65M-1.81%877.49M-1.00%659.57M
Operating tax surcharges 7.99%20.26M9.96%15.54M11.74%10.12M0.93%4.66M-0.98%18.76M25.77%14.13M17.75%9.06M37.50%4.62M28.85%18.94M6.13%11.23M
Operating expense -0.84%55.14M-2.76%39.15M-0.33%26.18M14.95%14.58M-13.90%55.61M-14.31%40.26M-16.22%26.27M-14.36%12.69M2.26%64.59M5.50%46.98M
Administration expense -5.37%89.61M-6.85%62.27M-10.21%42.11M-21.24%22.53M-10.98%94.7M-9.63%66.85M-3.79%46.9M19.82%28.6M10.39%106.37M13.74%73.98M
Financial expense -141.16%-11.39M-240.32%-12.2M-240.91%-13.13M-1,770.29%-6.13M315.61%27.68M177.75%8.7M176.57%9.32M61.71%366.82K66.57%-12.84M66.15%-11.19M
-Interest expense (Financial expense) -10.20%5.24M1.85%5.59M-10.46%4.26M-21.31%2.8M65.57%5.83M40.14%5.49M54.36%4.76M1,714.26%3.56M859.16%3.52M842.63%3.92M
-Interest Income (Financial expense) 38.50%-6.55M51.10%-5.26M61.33%-3.75M70.23%-1.5M12.46%-10.65M-40.38%-10.76M-66.82%-9.69M-111.10%-5.03M-86.69%-12.16M-77.86%-7.66M
Research and development -3.88%61.39M-6.17%44.89M-8.47%30.29M-12.08%14.28M-6.42%63.87M-3.37%47.84M11.39%33.09M24.29%16.25M7.70%68.25M9.22%49.51M
Credit Impairment Loss 47.25%-4.04M-1,682.07%-22.87M-721.59%-17.74M-174.78%-1.39M-918.48%-7.67M168.49%1.45M415.61%2.85M47.03%1.86M92.56%-752.65K-278.94%-2.11M
Asset Impairment Loss 1.34%-53.3M8.43%-17.78M-49.38%-17.03M94.24%-220.93K-63.44%-54.02M-24.10%-19.42M-74.30%-11.4M-248.04%-3.84M-58.91%-33.05M-567,392.95%-15.65M
Other net revenue 5.71%-28.71M-734.55%-22.52M-328.05%-20.08M23.61%10.54M-218.04%-30.45M-67.90%3.55M1,196.88%8.8M120.24%8.53M-104.34%-9.57M-12.94%11.05M
Fair value change income -23.18%2.56M--2.37M--4.04M--2.78M--3.33M--------------------
Invest income 530.81%15.24M389.73%8.16M15,447.28%4.88M8.99%-119.99K7.24%2.42M-83.13%1.67M-103.96%-31.78K-134.31%-131.84K-99.03%2.25M877.92%9.88M
-Including: Investment income associates 143.19%1.4M126.43%254.74K32.96%-312.73K-412.19%-675.28K-35.26%-3.24M-15.44%-963.78K11.45%-466.5K37.69%-131.84K45.99%-2.4M39.46%-834.86K
Asset deal income -146.77%-4.12K-310.81%-2.32K----11,314.26%6.35M100.88%8.82K-99.68%1.1K-99.61%1.1K-45.72%55.6K-10,261.52%-1M793.55%339.69K
Other revenue -57.49%10.84M-61.72%7.6M-66.78%5.77M-70.21%3.15M10.91%25.49M6.80%19.86M146.94%17.38M228.40%10.58M8.17%22.98M10.43%18.59M
Operating profit 31.73%262.75M22.77%207.73M16.39%128.09M8.82%58.36M4.80%199.46M11.73%169.2M16.21%110.05M26.40%53.63M-54.07%190.32M4.35%151.44M
Add:Non operating Income -16.40%2.14M-22.01%2.11M-85.30%233.61K1,029.99%212.03K-60.59%2.56M676.57%2.7M679.22%1.59M-80.76%18.76K2,326.16%6.49M-10.92%347.89K
Less:Non operating expense 259.44%1.93M152.25%1.71M113.67%202.78K-62.48%19.87K-82.49%536.81K-75.82%679.3K-95.75%94.9K-94.47%52.94K-73.35%3.07M-18.43%2.81M
Total profit 30.51%262.96M21.55%208.12M14.85%128.12M9.25%58.55M3.99%201.48M14.93%171.23M20.37%111.55M28.94%53.59M-51.94%193.75M4.86%148.98M
Less:Income tax cost 28.60%41.9M6.62%29.24M-19.45%14.65M-15.42%7.06M-13.23%32.58M79.02%27.43M34.21%18.19M48.28%8.35M-57.95%37.55M-44.38%15.32M
Net profit 30.88%221.06M24.39%178.88M21.54%113.47M13.80%51.49M8.13%168.9M7.59%143.8M18.00%93.36M25.91%45.24M-50.24%156.2M16.71%133.66M
Net profit from continuing operation 30.88%221.06M24.39%178.88M21.54%113.47M13.80%51.49M8.13%168.9M7.59%143.8M18.00%93.36M25.91%45.24M-50.24%156.2M16.71%133.66M
Less:Minority Profit 43.84%-584.5K-255.43%-662.3K-178.14%-569.89K120.78%36.52K-102.56%-1.04M-12.88%-186.34K-38.30%-204.89K-922.83%-175.74K-707.82%-513.84K-318.82%-165.08K
Net profit of parent company owners 30.43%221.64M24.69%179.54M21.88%114.04M13.28%51.45M8.44%169.94M7.59%143.99M18.04%93.57M26.47%45.42M-50.08%156.71M16.81%133.82M
Earning per share
Basic earning per share 29.63%0.3524.69%0.287421.90%0.182613.34%0.08248.00%0.277.56%0.230518.05%0.149826.43%0.0727-50.00%0.2516.85%0.2143
Diluted earning per share 29.63%0.3524.69%0.287421.90%0.182613.34%0.08248.00%0.277.56%0.230518.05%0.149826.43%0.0727-50.00%0.2516.85%0.2143
Other composite income -114.60%-386.78K147.85%413.82K-60.12%-1.6M-15,262.75%-918.99K-38.19%2.65M-138.48%-864.88K-202.16%-999.45K-101.58%-5.98K134.98%4.29M177.95%2.25M
Other composite income of parent company owners -121.37%-568.73K182.10%347.09K-135.04%-1.52M-6,504.38%-855.72K-37.63%2.66M-119.06%-422.78K-168.94%-647.99K-100.87%-12.96K134.83%4.27M235.36%2.22M
Other composite income of minority owners 1,592.45%181.95K115.09%66.72K78.02%-77.27K-1,007.04%-63.27K-164.32%-12.19K-1,618.54%-442.1K-1,015.33%-351.46K100.63%6.97K1,894.06%18.96K102.34%29.11K
Total composite income 28.64%220.67M25.44%179.29M21.12%111.87M11.79%50.57M6.89%171.55M5.17%142.93M15.31%92.36M24.58%45.24M-46.79%160.48M21.73%135.91M
Total composite income of parent company owners 28.09%221.07M25.30%179.89M21.09%112.51M11.43%50.59M7.22%172.6M5.53%143.56M15.85%92.92M21.40%45.41M-46.64%160.98M20.47%136.04M
Total composite income of minority owners 61.77%-402.54K5.23%-595.58K-16.32%-647.15K84.15%-26.75K-112.78%-1.05M-362.20%-628.44K-406.91%-556.35K84.50%-168.77K-665.31%-494.89K89.41%-135.97K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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